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APRA CPS 230 Operational Risk ManagementCloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1

APRA CPS 230 Operational Risk Management covers 16.8% of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1

33 of the 197 controls in Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 are already satisfied by evidence you collected for APRA CPS 230 Operational Risk Management. 164 are genuine gaps. Every claim below was judged against both control sets and then argued against; the ones that did not survive are published further down with the reason each failed.

16.8%
of the target already covered
33
controls evidenced
164
genuine gaps
0
claims rejected in review

This number is directional. It says how much of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 your APRA CPS 230 Operational Risk Management evidence satisfies. The reverse pair is a different number, often very different, because a security standard has enormous depth for access control and almost none for lawful basis or data subject rights.

49 candidate mappings were examined and 0 were removed. Signed off 2026-08-19, review level machine verified. Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

Where the gaps are

Coverage is never evenly spread. A source standard usually satisfies one part of a target almost completely and barely touches another, and which part is which is the thing worth knowing before you plan the work.

BCR - Business Continuity Management & Operational Resilience8 of 11 evidenced, 3 to do
STA - Supply Chain Management, Transparency & Accountability10 of 14 evidenced, 4 to do
A&A - Audit & Assurance4 of 6 evidenced, 2 to do
GRC - Governance, Risk & Compliance5 of 8 evidenced, 3 to do
SEF - Security Incident Management, E-Discovery & Cloud Forensics4 of 8 evidenced, 4 to do
IVS - Infrastructure & Virtualization Security1 of 9 evidenced, 8 to do
HRS - Human Resources Security1 of 13 evidenced, 12 to do
AIS - Application & Interface Security0 of 7 evidenced, 7 to do
CCC - Change Control & Configuration Management0 of 9 evidenced, 9 to do
CEK - Cryptography, Encryption & Key Management0 of 21 evidenced, 21 to do
DCS - Datacenter Security0 of 15 evidenced, 15 to do
DSP - Data Security & Privacy Lifecycle Management0 of 19 evidenced, 19 to do
IAM - Identity & Access Management0 of 16 evidenced, 16 to do
IPY - Interoperability & Portability0 of 4 evidenced, 4 to do
LOG - Logging & Monitoring0 of 13 evidenced, 13 to do
TVM - Threat & Vulnerability Management0 of 10 evidenced, 10 to do
UEM - Universal Endpoint Management0 of 14 evidenced, 14 to do

Theme level, not control level, deliberately. The per-control list of what is evidenced and what is a gap is the report itself, so publishing it here would be publishing the thing being sold.

Claims that held

A sample. Each one names the control whose evidence does the work, the control it satisfies, and why.

CPS 230 para 60CCM-A&A-02argued against and upheld
Independent Assessments

Internal audit must review proposed outsourcing of critical operations.

CPS 230 para 46CCM-A&A-02argued against and upheld
Independent Assessments

Internal audit must periodically review continuity arrangements independently.

CPS 230 para 24CCM-A&A-04argued against and upheld
Requirements Compliance

Legal, regulatory and compliance obligations must be managed.

CPS 230 para 60CCM-A&A-05argued against and upheld
Audit Management Process

Internal audit must report regularly to the Board or Board Audit Committee.

CPS 230 para 31CCM-A&A-06argued against and upheld
Remediation

Control gaps, weaknesses and failures must be remediated at root cause.

CPS 230 para 22CCM-BCR-01argued against and upheld
Business Continuity Management Policy and Procedures

The Board must approve the business continuity plan and the tolerance levels.

CPS 230 para 34CCM-BCR-01argued against and upheld
Business Continuity Management Policy and Procedures

A credible business continuity plan must be maintained for critical operations.

CPS 230 para 27CCM-BCR-02argued against and upheld
Risk Assessment and Impact Analysis

Processes and resources needed to deliver critical operations must be documented.

Claims that did not hold

Nothing proposed for this pair was rejected in review. That is unusual and worth knowing rather than hiding: it means the candidate set was small and every candidate held.

The full report

Everything above is a sample. The report is every evidenced control and every gap, with the reasoning and the source document behind each one, in a form you can hand to an assessor. $299, emailed immediately.

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