ISO 27002:2022APRA CPS 230 Operational Risk Management

ISO 27002:2022 covers 44.2% of APRA CPS 230 Operational Risk Management

19 of the 43 controls in APRA CPS 230 Operational Risk Management are already satisfied by evidence you collected for ISO 27002:2022. 24 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.

44.2%
of the target already covered
19
controls evidenced
24
genuine gaps
0
claims rejected in review

This number is directional. It says how much of APRA CPS 230 Operational Risk Management your ISO 27002:2022 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.

39 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.

Assurance1 of 1 evidenced
Operations1 of 1 evidenced
Third Party1 of 1 evidenced
Business Continuity5 of 7 evidenced, 2 to do
Service Provider Management7 of 10 evidenced, 3 to do
Critical Operations2 of 4 evidenced, 2 to do
Controls1 of 2 evidenced, 1 to do
Operational Risk Management Framework1 of 12 evidenced, 11 to do
Governance0 of 1 evidenced, 1 to do
Regulatory0 of 4 evidenced, 4 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.

5.29CPS 230 para 14argued against and upheld
Prevention, Adaptation and Return to Normal Operations

Continuity controls require operations to continue and be restored through disruption.

5.19CPS 230 para 15argued against and upheld
Precondition for Reliance on a Service Provider

Supplier controls require assurance before relying on a service provider.

5.35CPS 230 para 17argued against and upheld
Review of Operational Risk Management

Independent review of the security management approach at planned intervals.

8.6CPS 230 para 25argued against and upheld
Information and Technology Capability and Asset Health

Capacity management sizes resources to current and projected business requirements.

5.36CPS 230 para 30argued against and upheld
Monitoring, Review and Testing of Control Effectiveness

Regular review and testing of compliance and control effectiveness.

5.25CPS 230 para 32argued against and upheld
Identification and Escalation of Incidents and Near Misses

Events assessed and classified, with escalation to the right decision point.

6.8CPS 230 para 32argued against and upheld
Identification and Escalation of Incidents and Near Misses

Reporting channel requires prompt escalation of events and observed weaknesses.

5.30CPS 230 para 38argued against and upheld
Tolerance Levels for Each Critical Operation

Recovery time and recovery point objectives set for each critical service.

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.

Buy this crosswalk