NIST Cybersecurity Framework 2.0APRA CPS 230 Operational Risk Management

NIST Cybersecurity Framework 2.0 covers 72.1% of APRA CPS 230 Operational Risk Management

31 of the 43 controls in APRA CPS 230 Operational Risk Management are already satisfied by evidence you collected for NIST Cybersecurity Framework 2.0. 12 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.

72.1%
of the target already covered
31
controls evidenced
12
genuine gaps
0
claims rejected in review

This number is directional. It says how much of APRA CPS 230 Operational Risk Management your NIST Cybersecurity Framework 2.0 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.

84 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.

Controls2 of 2 evidenced
Assurance1 of 1 evidenced
Governance1 of 1 evidenced
Operations1 of 1 evidenced
Third Party1 of 1 evidenced
Business Continuity6 of 7 evidenced, 1 to do
Critical Operations3 of 4 evidenced, 1 to do
Service Provider Management7 of 10 evidenced, 3 to do
Operational Risk Management Framework7 of 12 evidenced, 5 to do
Regulatory2 of 4 evidenced, 2 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.

NIST-CSF-RC.RP-04CPS 230 para 14argued against and upheld
Prevention, Adaptation and Return to Normal Operations

Both require critical functions returned to normal operational capability.

NIST-CSF-PR.IR-03CPS 230 para 14argued against and upheld
Prevention, Adaptation and Return to Normal Operations

Both require mechanisms that keep operations running through adverse conditions.

NIST-CSF-ID.RA-10CPS 230 para 15argued against and upheld
Precondition for Reliance on a Service Provider

Both require the risk carried by a critical provider assessed before reliance.

NIST-CSF-GV.SC-06CPS 230 para 15argued against and upheld
Precondition for Reliance on a Service Provider

Both require due diligence before a provider is relied upon.

NIST-CSF-GV.RM-03CPS 230 para 16argued against and upheld
Operational Risk Elements of the Risk Management Framework

Both require the risk discipline embedded within the enterprise risk framework.

NIST-CSF-GV.OV-02CPS 230 para 17argued against and upheld
Review of Operational Risk Management

Both require periodic review of whether the risk approach still covers the risk.

NIST-CSF-GV.RM-03CPS 230 para 18argued against and upheld
Integration with the Risk Management Framework and Recovery Planning

Both require the discipline integrated into overall enterprise risk processes.

NIST-CSF-GV.RR-01CPS 230 para 20argued against and upheld
Board Accountability for Operational Risk Management

Both place ultimate oversight accountability with the board.

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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