APRA CPS 230 Operational Risk Management covers 49.1% of ISO 22301:2019
28 of the 57 controls in ISO 22301:2019 are already satisfied by evidence you collected for APRA CPS 230 Operational Risk Management. 29 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.
What this leaves you to do
ISO 22301:2019 has 57 controls. Holding APRA CPS 230 Operational Risk Management already evidences 28 of them, so the work in front of you is 29 controls, not 57, which is 51% of the standard rather than all of it.
That is the whole claim. We do not know your hourly rate, how long a control takes you, or how many people you have, so there is no figure here in dollars or weeks. Every number in that sentence comes from the two counts above it and can be re-derived from the free tools without taking our word for any of it.
This number is directional. It says how much of ISO 22301:2019 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.
61 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.
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.
Material weaknesses, control gaps and failures must be remediated, addressing root causes promptly.
Periodic review of operational risk management drives improvement.
Remediation is supported by clear accountabilities and assurance.
Minimum classification rules fix which operations are critical and therefore in scope.
Payments, settlements, claims and other named operations must be classified as critical.
A register of critical operations defines and identifies what the plan must cover.
Operational risk management is integrated into the entity risk management framework and processes.
The entity must hold critical operations within tolerance levels through severe disruption.
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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