APRA CPS 230 Operational Risk ManagementISO 22301:2019

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.

49.1%
of the target already covered
28
controls evidenced
29
genuine gaps
0
claims rejected in review

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.

Improvement, ISO 22301:20192 of 2 evidenced
Performance evaluation, ISO 22301:20196 of 8 evidenced, 2 to do
Operation, ISO 22301:201914 of 19 evidenced, 5 to do
Leadership, ISO 22301:20192 of 5 evidenced, 3 to do
Context of the organization, ISO 22301:20193 of 8 evidenced, 5 to do
Planning, ISO 22301:20191 of 7 evidenced, 6 to do
Support, ISO 22301:20190 of 8 evidenced, 8 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 3110.1argued against and upheld
Nonconformity and corrective action

Material weaknesses, control gaps and failures must be remediated, addressing root causes promptly.

CPS 230 para 1710.2argued against and upheld
Continual improvement

Periodic review of operational risk management drives improvement.

CPS 230 para 3110.2argued against and upheld
Continual improvement

Remediation is supported by clear accountabilities and assurance.

CPS 230 para 364.3argued against and upheld
Determining the scope of the business continuity management system

Minimum classification rules fix which operations are critical and therefore in scope.

CPS 230 para 364.3.2argued against and upheld
Scope of the business continuity management system

Payments, settlements, claims and other named operations must be classified as critical.

CPS 230 para 344.3.2argued against and upheld
Scope of the business continuity management system

A register of critical operations defines and identifies what the plan must cover.

CPS 230 para 184.4argued against and upheld
Business continuity management system

Operational risk management is integrated into the entity risk management framework and processes.

CPS 230 para 124.4argued against and upheld
Business continuity management system

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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