APRA CPS 230 Operational Risk ManagementISO 27002:2022

APRA CPS 230 Operational Risk Management covers 19.4% of ISO 27002:2022

18 of the 93 controls in ISO 27002:2022 are already satisfied by evidence you collected for APRA CPS 230 Operational Risk Management. 75 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.

19.4%
of the target already covered
18
controls evidenced
75
genuine gaps
0
claims rejected in review

This number is directional. It says how much of ISO 27002:2022 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.

34 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.

Organizational controls17 of 37 evidenced, 20 to do
Technological controls1 of 34 evidenced, 33 to do
People controls0 of 8 evidenced, 8 to do
Physical controls0 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 495.19argued against and upheld
Information security in supplier relationships

Material service providers must be identified, registered and their risks managed.

CPS 230 para 475.19argued against and upheld
Information security in supplier relationships

A comprehensive service provider management policy covering the material risks is required.

CPS 230 para 215.2argued against and upheld
Information security roles and responsibilities

The Board must set clear roles and responsibilities for senior managers.

CPS 230 para 545.20argued against and upheld
Addressing information security within supplier agreements

Every material arrangement needs a formal agreement setting services, levels and responsibilities.

CPS 230 para 485.21argued against and upheld
Managing information security in the ICT supply chain

The policy must address risks from fourth parties that material service providers rely on.

CPS 230 para 585.22argued against and upheld
Monitoring, review and change management of supplier services

Material arrangements must be monitored with regular assessment against agreed service levels.

CPS 230 para 565.22argued against and upheld
Monitoring, review and change management of supplier services

Risks affecting a provider ability to deliver must be identified and managed on an ongoing basis.

CPS 230 para 325.24argued against and upheld
Information security incident management planning and preparation

Incidents and near misses must be identified, escalated, recorded and addressed.

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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