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APRA CPS 230 Operational Risk Management
Australia
vCPS 230, July 2026 issue (commenced 1 July 2026; supersedes the July 2023 issue)
5 domains
44 controls
APRA Prudential Standard CPS 230 Operational Risk Management (July 2026 issue, commenced 1 July 2026): duties on APRA-regulated banks, insurers, private health insurers and RSE licensees to manage operational risk, keep critical operations within tolerance through severe disruption with a credible and tested BCP, and manage service provider risk, including the annual material service provider register submission, the 72-hour, 24-hour and 20-business-day APRA notifications, and the para 57 and 58 exemptions for Attachment-category providers.
Verified
APRA CPS 230 Operational Risk Management is a compliance framework from Australia with 5 domains and 44 controls that map to 252 other frameworks. The largest domains are Management of service provider arrangements (paras 46 to 61) – APRA CPS 230 Operational Risk Management (13 controls), Business continuity (paras 33 to 45) – APRA CPS 230 Operational Risk Management (10 controls), Operational risk management, controls and incidents (paras 23 to 32) – APRA CPS 230 Operational Risk Management (10 controls). Every control below carries what it requires and what an assessor expects to see.
Framework summaries on this platform are interpretations grounded in the published source, for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.
Framework Domains (5)
Business continuity (paras 33 to 45) – APRA CPS 230 Operational Risk Management
10 controls
| Code | Title |
|---|---|
| apra-cps-230-operational-risk-management::33 | Para 33 Business continuity duties: critical operations register, minimise disruption, credible BCP, activate, return |
| apra-cps-230-operational-risk-management::35 | Para 35 Minimum set of critical operations unless justified |
| apra-cps-230-operational-risk-management::37 | Para 37 Tolerance levels for each critical operation |
| apra-cps-230-operational-risk-management::39 | Para 39 Required content of the BCP |
| apra-cps-230-operational-risk-management::40 | Para 40 Maintain BCP execution capability; monitor tolerances; report breaches to the Board |
| apra-cps-230-operational-risk-management::41 | Para 41 Notify APRA within 24 hours of a disruption outside tolerance |
| apra-cps-230-operational-risk-management::42 | Para 42 Systematic BCP testing program with an annual exercise |
| apra-cps-230-operational-risk-management::43 | Para 43 Tailored test scenarios including material service provider disruption |
| apra-cps-230-operational-risk-management::44 | Para 44 Annual BCP update |
| apra-cps-230-operational-risk-management::45 | Para 45 Internal audit periodic review and assurance on the BCP |
Key principles and operational risk management framework (paras 11 to 18) – APRA CPS 230 Operational Risk Management
7 controls
| Code | Title |
|---|---|
| apra-cps-230-operational-risk-management::11 | Para 11 Key principles: manage operational risk, keep critical operations within tolerance, manage service provider risk |
| apra-cps-230-operational-risk-management::12 | Para 12 Identify, assess and manage operational risk |
| apra-cps-230-operational-risk-management::13 | Para 13 Prevent disruption, adapt within tolerance and return to normal promptly |
| apra-cps-230-operational-risk-management::14 | Para 14 Rely on a service provider only where prudential obligations stay fully met |
| apra-cps-230-operational-risk-management::15 | Para 15 Operational risk elements of the risk management framework |
| apra-cps-230-operational-risk-management::16 | Para 16 Review operational risk management within the CPS 220 / SPS 220 framework reviews |
| apra-cps-230-operational-risk-management::17 | Para 17 Integrate operational risk management; align BCP with recovery and exit planning |
Management of service provider arrangements (paras 46 to 61) – APRA CPS 230 Operational Risk Management
13 controls
| Code | Title |
|---|---|
| apra-cps-230-operational-risk-management::46 | Para 46 Comprehensive service provider management policy |
| apra-cps-230-operational-risk-management::47 | Para 47 Required content of the service provider policy, including fourth parties |
| apra-cps-230-operational-risk-management::48 | Para 48 Register of material service providers and management of their risks |
| apra-cps-230-operational-risk-management::49 | Para 49 Minimum material service provider classifications unless justified |
| apra-cps-230-operational-risk-management::50 | Para 50 Annual submission of the material service provider register to APRA |
| apra-cps-230-operational-risk-management::52 | Para 52 Due diligence and risk assessment before entering or materially modifying a material arrangement |
| apra-cps-230-operational-risk-management::53 | Para 53 Formal legally binding agreement for each material arrangement and its minimum terms |
| apra-cps-230-operational-risk-management::54 | Para 54 APRA access, on-site visit and non-impediment clauses |
| apra-cps-230-operational-risk-management::55 | Para 55 Manage the risks of each material arrangement, including BCP execution and orderly exit |
| apra-cps-230-operational-risk-management::57 | Para 57 Exemption for Attachment-category providers on standardised terms or no formal agreement |
| apra-cps-230-operational-risk-management::59 | Para 59 Monitor material arrangements and report to senior management |
| apra-cps-230-operational-risk-management::60 | Para 60 Notify APRA of critical-operation agreements (20 business days) and before material offshoring |
| apra-cps-230-operational-risk-management::61 | Para 61 Internal audit review of critical-operation outsourcing and reporting to the Board |
Operational risk management, controls and incidents (paras 23 to 32) – APRA CPS 230 Operational Risk Management
10 controls
| Code | Title |
|---|---|
| apra-cps-230-operational-risk-management::23 | Para 23 Manage the full range of operational risks end to end |
| apra-cps-230-operational-risk-management::24 | Para 24 Sound information and IT capability; monitor asset age and health; meet CPS 234 |
| apra-cps-230-operational-risk-management::25 | Para 25 Assess the operational risk impact of business and strategic decisions |
| apra-cps-230-operational-risk-management::26 | Para 26 Maintain a comprehensive operational risk profile assessment |
| apra-cps-230-operational-risk-management::27 | Para 27 Risk assessment before providing a material service to another party |
| apra-cps-230-operational-risk-management::28 | Para 28 Design, implement and embed internal controls |
| apra-cps-230-operational-risk-management::29 | Para 29 Monitor, review and test controls; report results; rectify gaps promptly |
| apra-cps-230-operational-risk-management::30 | Para 30 Remediate material weaknesses and keep them in the risk profile until fixed |
| apra-cps-230-operational-risk-management::31 | Para 31 Identify, escalate, record and address incidents and near misses |
| apra-cps-230-operational-risk-management::32 | Para 32 Notify APRA within 72 hours of a material operational risk incident |
Roles and responsibilities (paras 19 to 22) – APRA CPS 230 Operational Risk Management
4 controls
| Code | Title |
|---|---|
| apra-cps-230-operational-risk-management::19 | Para 19 Board ultimate accountability for operational risk oversight |
| apra-cps-230-operational-risk-management::20 | Para 20 Board ensures clear senior manager roles for operational risk, continuity and service providers |
| apra-cps-230-operational-risk-management::21 | Para 21 Board oversight duties: risk profile, BCP and tolerances, service provider policy |
| apra-cps-230-operational-risk-management::22 | Para 22 Senior management informs the Board on impacts to critical operations |
Your Compliance Coverage
If you comply with APRA CPS 230 Operational Risk Management, you already cover:
DORA
60%
52 controls mapped
Compare →NIST SP 800-53 Rev 5
53%
46 controls mapped
Compare →NIST Cybersecurity Framework 2.0
49%
43 controls mapped
Compare →+ 249 more: ISO 27002:2022 (47%), CFTC System Safeguards (17 CFR 37, 38, 39, 49) (46%)
See all 252 mapped frameworks ↓Maps to 252 other frameworks
87 total controls
DORA
52 source controls mapped|16 target controls covered
60%
NIST SP 800-53 Rev 5
46 source controls mapped|54 target controls covered
53%
NIST Cybersecurity Framework 2.0
43 source controls mapped|58 target controls covered
49%
ISO 27002:2022
41 source controls mapped|28 target controls covered
47%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
40 source controls mapped|26 target controls covered
46%
FedRAMP High
40 source controls mapped|43 target controls covered
46%
FedRAMP Moderate
40 source controls mapped|44 target controls covered
46%
SOC 2
38 source controls mapped|27 target controls covered
44%
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
37 source controls mapped|52 target controls covered
43%
ISO 22301:2019
37 source controls mapped|45 target controls covered
43%
ISO 27001:2022
35 source controls mapped|29 target controls covered
40%
APRA CPS 234
34 source controls mapped|22 target controls covered
39%
NIST SP 800-161 Rev 1
34 source controls mapped|32 target controls covered
39%
HIPAA Security Rule
30 source controls mapped|25 target controls covered
34%
C5 (Germany)
27 source controls mapped|25 target controls covered
31%
NIST SP 800-66 Rev 2
27 source controls mapped|18 target controls covered
31%
CIS Controls v8
17 source controls mapped|18 target controls covered
20%
NIST SP 800-171 Rev 3
17 source controls mapped|20 target controls covered
20%
UK FCA/PRA Operational Resilience Framework
16 source controls mapped|13 target controls covered
18%
CMMC 2.0
13 source controls mapped|12 target controls covered
15%
Azure Security Benchmark
10 source controls mapped|12 target controls covered
11%
APRA CPS 220 Risk Management
10 source controls mapped|9 target controls covered
11%
ANSSI Guide d'hygiene informatique (42 mesures, v2.0)
9 source controls mapped|8 target controls covered
10%
Annex 11 to EU GMP - Computerised Systems
8 source controls mapped|4 target controls covered
9%
South Korea ISMS-P
8 source controls mapped|5 target controls covered
9%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
8 source controls mapped|6 target controls covered
9%
NIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security
7 source controls mapped|3 target controls covered
8%
NERC CIP
7 source controls mapped|3 target controls covered
8%
IEEE 1686
7 source controls mapped|4 target controls covered
8%
FedRAMP Rev 5
7 source controls mapped|3 target controls covered
8%
API 1164
7 source controls mapped|8 target controls covered
8%
ISO/IEC 27019:2024
7 source controls mapped|8 target controls covered
8%
IEC 62443
7 source controls mapped|8 target controls covered
8%
ISO 28001:2007 Supply Chain Security Management
7 source controls mapped|3 target controls covered
8%
NIST SP 1800-32
7 source controls mapped|7 target controls covered
8%
Security of Critical Infrastructure Act 2018 (SOCI)
7 source controls mapped|8 target controls covered
8%
TISAX - Trusted Information Security Assessment Exchange
6 source controls mapped|5 target controls covered
7%
NIST Privacy Framework
6 source controls mapped|3 target controls covered
7%
IRM/AIRMIC/ALARM A Risk Management Standard (2002)
6 source controls mapped|2 target controls covered
7%
ICAO Annex 17 - Aviation Security (AVSEC)
6 source controls mapped|2 target controls covered
7%
German Supply Chain Due Diligence Act (LkSG)
6 source controls mapped|3 target controls covered
7%
Authorised Economic Operator (AEO) Programmes - Global Standards
6 source controls mapped|5 target controls covered
7%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
6 source controls mapped|4 target controls covered
7%
FBI CJIS Security Policy
6 source controls mapped|2 target controls covered
7%
ISO/IEC 27003:2017
6 source controls mapped|4 target controls covered
7%
Protective Security Policy Framework (PSPF) Release 2026
6 source controls mapped|2 target controls covered
7%
ISO/IEC 23894:2023
6 source controls mapped|7 target controls covered
7%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
6 source controls mapped|6 target controls covered
7%
SASB Standards
5 source controls mapped|6 target controls covered
6%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
5 source controls mapped|2 target controls covered
6%
ICH Q10 - Pharmaceutical Quality System
5 source controls mapped|2 target controls covered
6%
AS9100D - Aerospace Quality Management System
5 source controls mapped|2 target controls covered
6%
ISO 20400:2017 - Sustainable Procurement
5 source controls mapped|4 target controls covered
6%
Solvency II
5 source controls mapped|4 target controls covered
6%
PSD2 SCA
5 source controls mapped|4 target controls covered
6%
OSFI B-13
5 source controls mapped|5 target controls covered
6%
Open Banking Security
5 source controls mapped|3 target controls covered
6%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
5 source controls mapped|3 target controls covered
6%
MTCS (Singapore)
5 source controls mapped|3 target controls covered
6%
Monetary Authority of Singapore Technology Risk Management Guidelines
5 source controls mapped|3 target controls covered
6%
HKMA SPM
5 source controls mapped|2 target controls covered
6%
HKMA Cyber Resilience Assessment Framework (C-RAF)
5 source controls mapped|3 target controls covered
6%
GLBA
5 source controls mapped|3 target controls covered
6%
EASA Part-IS - Information Security in Aviation
5 source controls mapped|8 target controls covered
6%
PCI SSF
5 source controls mapped|8 target controls covered
6%
PCI PIN Security
5 source controls mapped|8 target controls covered
6%
SSAE 18 - Attestation Standards (SOC Reporting)
5 source controls mapped|6 target controls covered
6%
FFIEC IT Examination Handbook
5 source controls mapped|8 target controls covered
6%
PCI P2PE
5 source controls mapped|8 target controls covered
6%
ISO 31000:2018
5 source controls mapped|5 target controls covered
6%
IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
4 source controls mapped|3 target controls covered
5%
ISO/IEC 27010:2015
4 source controls mapped|3 target controls covered
5%
Nevada Gaming Control Board Cybersecurity Requirements
4 source controls mapped|4 target controls covered
5%
UK AI Regulation Framework
4 source controls mapped|1 target controls covered
5%
SEC Climate Disclosure Rule
4 source controls mapped|1 target controls covered
5%
Own Risk and Solvency Assessment (ORSA) - NAIC Model Act
4 source controls mapped|2 target controls covered
5%
OECD AI Principles
4 source controls mapped|2 target controls covered
5%
NIST SP 800-39
4 source controls mapped|3 target controls covered
5%
NIST SP 800-37
4 source controls mapped|4 target controls covered
5%
NIST SP 800-30
4 source controls mapped|6 target controls covered
5%
New Zealand Information Security Manual (NZISM)
4 source controls mapped|2 target controls covered
5%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
4 source controls mapped|2 target controls covered
5%
Japan AI Guidelines
4 source controls mapped|4 target controls covered
5%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.4)
4 source controls mapped|1 target controls covered
5%
IEEE 7000
4 source controls mapped|2 target controls covered
5%
FFIEC Cybersecurity Assessment Tool (CAT)
4 source controls mapped|3 target controls covered
5%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
4 source controls mapped|7 target controls covered
5%
AML/CTF Act 2006 (Australia)
4 source controls mapped|2 target controls covered
5%
BS 65000:2014 - Guidance on Organizational Resilience
4 source controls mapped|2 target controls covered
5%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
4 source controls mapped|3 target controls covered
5%
ISO 22320:2018
4 source controls mapped|4 target controls covered
5%
APRA SPS 220 Risk Management (Superannuation)
4 source controls mapped|2 target controls covered
5%
Telecommunications Sector Security Reforms (TSSR)
4 source controls mapped|2 target controls covered
5%
Kuwait National Cybersecurity Framework
4 source controls mapped|1 target controls covered
5%
UK Gambling Commission LCCP and Remote Technical Standards
3 source controls mapped|1 target controls covered
3%
PAS 1192-5:2015 - Security-Minded Approach to BIM and Digital Built Environments
3 source controls mapped|2 target controls covered
3%
OWASP DevSecOps Maturity Model (DSOMM)
3 source controls mapped|3 target controls covered
3%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
3 source controls mapped|1 target controls covered
3%
IATF 16949:2016 - Quality Management System for Automotive Production
3 source controls mapped|3 target controls covered
3%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
3 source controls mapped|1 target controls covered
3%
French Sapin II Law (Law No. 2016-1691)
3 source controls mapped|2 target controls covered
3%
SQF Code Edition 9 - Safe Quality Food
3 source controls mapped|2 target controls covered
3%
Responsible Minerals Initiative (RMI) - Responsible Minerals Assurance Process
3 source controls mapped|6 target controls covered
3%
NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices
3 source controls mapped|1 target controls covered
3%
ISO 22316
3 source controls mapped|3 target controls covered
3%
ISO/TS 22317:2021
3 source controls mapped|3 target controls covered
3%
ISO/TS 22318:2021
3 source controls mapped|3 target controls covered
3%
UK Telecommunications (Security) Act 2021
3 source controls mapped|2 target controls covered
3%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
3 source controls mapped|2 target controls covered
3%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
3 source controls mapped|2 target controls covered
3%
India CERT-In Cyber Security Directions 2022
3 source controls mapped|2 target controls covered
3%
FTC GLBA Safeguards Rule (16 CFR Part 314)
3 source controls mapped|6 target controls covered
3%
Aged Care Quality Standards 2019 (repealed edition)
3 source controls mapped|1 target controls covered
3%
OECD Recommendation on Artificial Intelligence (2024 Update)
3 source controls mapped|1 target controls covered
3%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
3 source controls mapped|2 target controls covered
3%
O-RAN WG11 Security Specification
3 source controls mapped|1 target controls covered
3%
ICMM Mining Principles (2024 Update)
3 source controls mapped|1 target controls covered
3%
ICH E6(R3) - Good Clinical Practice
3 source controls mapped|1 target controls covered
3%
GLI-33 - Gaming Laboratories International Event Wagering Systems
3 source controls mapped|1 target controls covered
3%
IEC 60601-1 - Medical Electrical Equipment Safety
3 source controls mapped|3 target controls covered
3%
Singapore AI Governance Framework
3 source controls mapped|1 target controls covered
3%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|2 target controls covered
3%
IEC 62304:2015 Medical Device Software Lifecycle Processes
3 source controls mapped|3 target controls covered
3%
Basel Core Principles for Effective Banking Supervision (2024)
3 source controls mapped|1 target controls covered
3%
ASIS SPC.1-2009 - Organizational Resilience Standard
3 source controls mapped|3 target controls covered
3%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
3 source controls mapped|5 target controls covered
3%
Modern Slavery Act 2018 (Australia)
2 source controls mapped|2 target controls covered
2%
SA8000:2014 - Social Accountability Standard
2 source controls mapped|1 target controls covered
2%
OWASP Top 10 for LLM Applications 2025
2 source controls mapped|1 target controls covered
2%
GS1 Global Standards - Supply Chain Traceability and Data Security
2 source controls mapped|2 target controls covered
2%
GAMP 5 - Good Automated Manufacturing Practice
2 source controls mapped|1 target controls covered
2%
FDA Quality Management System Regulation (QMSR)
2 source controls mapped|1 target controls covered
2%
ISO/IEC 27011:2024
2 source controls mapped|1 target controls covered
2%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
2 source controls mapped|2 target controls covered
2%
21 CFR Part 211 - Current Good Manufacturing Practice
2 source controls mapped|1 target controls covered
2%
Automotive SPICE (ASPICE) v4.1 - Process Assessment Model
2 source controls mapped|1 target controls covered
2%
BREEAM - Building Research Establishment Environmental Assessment Method
2 source controls mapped|1 target controls covered
2%
ISO 41001:2018 - Facility Management Systems
2 source controls mapped|1 target controls covered
2%
ISO 26000:2010
2 source controls mapped|1 target controls covered
2%
Sigstore - Software Artifact Signing and Verification
2 source controls mapped|1 target controls covered
2%
Space ISAC (Information Sharing and Analysis Center) - Threat Framework
2 source controls mapped|1 target controls covered
2%
ISO 50001:2018 - Energy Management Systems
2 source controls mapped|1 target controls covered
2%
Florida Digital Bill of Rights (FDBR)
2 source controls mapped|2 target controls covered
2%
Virginia CDPA
2 source controls mapped|1 target controls covered
2%
Vietnam PDPD
2 source controls mapped|2 target controls covered
2%
Uruguay DPL
2 source controls mapped|2 target controls covered
2%
UK GDPR (UK General Data Protection Regulation)
2 source controls mapped|1 target controls covered
2%
Turkey KVKK
2 source controls mapped|2 target controls covered
2%
TSA Pipeline Cybersecurity Directives
2 source controls mapped|2 target controls covered
2%
Texas Data Privacy and Security Act (TDPSA)
2 source controls mapped|2 target controls covered
2%
Taiwan PDPA
2 source controls mapped|1 target controls covered
2%
Singapore Cybersecurity Act 2018
2 source controls mapped|2 target controls covered
2%
Qatar DPL
2 source controls mapped|3 target controls covered
2%
Privacy Act 2020
2 source controls mapped|2 target controls covered
2%
POPIA
2 source controls mapped|2 target controls covered
2%
Personal Data Act (personopplysningsloven)
2 source controls mapped|2 target controls covered
2%
PDPA Thailand
2 source controls mapped|2 target controls covered
2%
PDPA Singapore
2 source controls mapped|2 target controls covered
2%
Oregon Consumer Privacy Act
2 source controls mapped|2 target controls covered
2%
Oman National Cybersecurity Framework
2 source controls mapped|2 target controls covered
2%
NIST SP 800-146
2 source controls mapped|2 target controls covered
2%
NIST SP 800-145
2 source controls mapped|2 target controls covered
2%
NIST SP 800-144
2 source controls mapped|2 target controls covered
2%
NIST SP 800-122
2 source controls mapped|2 target controls covered
2%
Nigeria Data Protection Regulation (NDPR)
2 source controls mapped|1 target controls covered
2%
Nigeria Data Protection Act 2023 (NDPA)
2 source controls mapped|5 target controls covered
2%
Nebraska Data Privacy Act
2 source controls mapped|5 target controls covered
2%
New Jersey Data Privacy Act
2 source controls mapped|3 target controls covered
2%
New Hampshire Data Privacy Act
2 source controls mapped|2 target controls covered
2%
Montana Consumer Data Privacy Act
2 source controls mapped|2 target controls covered
2%
Minnesota Consumer Data Privacy Act
2 source controls mapped|2 target controls covered
2%
Mexico LFPDPPP
2 source controls mapped|2 target controls covered
2%
Mauritius DPA
2 source controls mapped|2 target controls covered
2%
Maryland Online Data Privacy Act of 2024
2 source controls mapped|3 target controls covered
2%
Malaysia PDPA 2010
2 source controls mapped|3 target controls covered
2%
Liechtenstein DPA
2 source controls mapped|2 target controls covered
2%
LGPD
2 source controls mapped|2 target controls covered
2%
Ecuador Ley Orgánica de Protección de Datos Personales (LOPDP)
2 source controls mapped|2 target controls covered
2%
Law No. 172-13 on the Protection of Personal Data
2 source controls mapped|2 target controls covered
2%
South Korea PIPA
2 source controls mapped|2 target controls covered
2%
Kentucky Consumer Data Protection Act
2 source controls mapped|3 target controls covered
2%
Jamaica Data Protection Act 2020
2 source controls mapped|3 target controls covered
2%
ISMAP (Japan)
2 source controls mapped|2 target controls covered
2%
Iowa Consumer Data Protection Act
2 source controls mapped|3 target controls covered
2%
Indonesia PDP Law
2 source controls mapped|3 target controls covered
2%
Indiana Consumer Data Protection Act
2 source controls mapped|2 target controls covered
2%
India DPDP Act
2 source controls mapped|2 target controls covered
2%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
2 source controls mapped|1 target controls covered
2%
IACS Unified Requirements E26/E27 - Cyber Resilience of Ships and On-Board Systems
2 source controls mapped|3 target controls covered
2%
Ghana Cybersecurity Act
2 source controls mapped|4 target controls covered
2%
FISMA
2 source controls mapped|3 target controls covered
2%
FIRST CSIRT Services Framework and Standards
2 source controls mapped|1 target controls covered
2%
Family Educational Rights and Privacy Act (FERPA)
2 source controls mapped|1 target controls covered
2%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (UAE PDPL)
2 source controls mapped|2 target controls covered
2%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
2 source controls mapped|5 target controls covered
2%
BSI IT-Grundschutz
2 source controls mapped|6 target controls covered
2%
Bahrain PDPL
2 source controls mapped|3 target controls covered
2%
ASD Strategies to Mitigate Cyber Security Incidents
2 source controls mapped|3 target controls covered
2%
Barbados Data Protection Act 2019
2 source controls mapped|1 target controls covered
2%
SANS Incident Handler's Handbook and PICERL Methodology
2 source controls mapped|4 target controls covered
2%
Saudi Arabia PDPL
2 source controls mapped|3 target controls covered
2%
NIST SP 800-190
2 source controls mapped|2 target controls covered
2%
AICPA Privacy Management Framework (PMF)
2 source controls mapped|2 target controls covered
2%
ISO/IEC 27031:2011
2 source controls mapped|3 target controls covered
2%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
2 source controls mapped|4 target controls covered
2%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
1 source controls mapped|4 target controls covered
1%
IFRS 17 - Insurance Contracts
1 source controls mapped|1 target controls covered
1%
GHG Protocol
1 source controls mapped|1 target controls covered
1%
US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
1 source controls mapped|1 target controls covered
1%
ISO 27018:2019
1 source controls mapped|1 target controls covered
1%
ISO 37001:2016
1 source controls mapped|1 target controls covered
1%
Australia Corporations Act 2001 (Cth)
1 source controls mapped|1 target controls covered
1%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
1 source controls mapped|1 target controls covered
1%
Voluntary Principles on Security and Human Rights (VPs)
1 source controls mapped|1 target controls covered
1%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
1 source controls mapped|2 target controls covered
1%
Trinidad and Tobago Data Protection Act 2011
1 source controls mapped|1 target controls covered
1%
Tanzania Personal Data Protection Act 2022
1 source controls mapped|1 target controls covered
1%
Peru DPL
1 source controls mapped|2 target controls covered
1%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
1 source controls mapped|1 target controls covered
1%
Pakistan Personal Data Protection Bill 2023
1 source controls mapped|1 target controls covered
1%
Laos Law on Prevention and Combating Cybercrime (2015)
1 source controls mapped|1 target controls covered
1%
Japan FSA Cybersecurity Guidelines for Financial Institutions
1 source controls mapped|1 target controls covered
1%
HITECH Act
1 source controls mapped|1 target controls covered
1%
APPI
1 source controls mapped|2 target controls covered
1%
ISO/IEC 27400:2022
1 source controls mapped|1 target controls covered
1%
Canada ITSG-33 - IT Security Risk Management
1 source controls mapped|1 target controls covered
1%
COSO Internal Control - Integrated Framework (2013)
1 source controls mapped|1 target controls covered
1%
ISO/IEC 30111:2019
1 source controls mapped|2 target controls covered
1%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
1 source controls mapped|2 target controls covered
1%
ISO/IEC 20000-1:2018
1 source controls mapped|1 target controls covered
1%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
1 source controls mapped|1 target controls covered
1%
UK Open Banking Standard
1 source controls mapped|1 target controls covered
1%
ITIL 4
1 source controls mapped|1 target controls covered
1%
UNICEF Policy Guidance on AI for Children (2021)
1 source controls mapped|1 target controls covered
1%
UNESCO Recommendation on the Ethics of AI
1 source controls mapped|2 target controls covered
1%
NIST SP 800-66
1 source controls mapped|1 target controls covered
1%
NAIC Insurance Data Security Model Law (MDL-668)
1 source controls mapped|2 target controls covered
1%
MDS2 (Medical Device)
1 source controls mapped|1 target controls covered
1%
MARS-E
1 source controls mapped|1 target controls covered
1%
FSSC 22000 - Food Safety System Certification
1 source controls mapped|1 target controls covered
1%
FDA 21 CFR Part 11
1 source controls mapped|1 target controls covered
1%
FATF Recommendation 16 - Payment Transparency (Travel Rule)
1 source controls mapped|1 target controls covered
1%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
1 source controls mapped|1 target controls covered
1%
ISO/IEC 29134:2023
1 source controls mapped|3 target controls covered
1%
ISO/IEC 29147:2018
1 source controls mapped|1 target controls covered
1%
ISO 27799:2025
1 source controls mapped|1 target controls covered
1%
US Consumer Product Safety Act (CPSC) Manufacturer and Importer Duties
1 source controls mapped|1 target controls covered
1%
GDPR
1 source controls mapped|1 target controls covered
1%
UK Age Appropriate Design Code (Children's Code)
1 source controls mapped|1 target controls covered
1%
ISO 22000:2018
1 source controls mapped|1 target controls covered
1%
ISO 26262:2018 - Functional Safety for Road Vehicles
1 source controls mapped|1 target controls covered
1%
UK Modern Slavery Act 2015
1 source controls mapped|1 target controls covered
1%
Coverage is not the same as your position
This page shows what APRA CPS 230 Operational Risk Management overlaps with in general. Where your organisation actually stands, against the standard you are going for and the certifications you already hold, is a different question. Same graph and the same recorded refutations, scoped to you rather than to a pair.
The Compliance Position Diagnostic, $5,000 fixed, ten business daysWhat is APRA CPS 230 Operational Risk Management and who does it apply to?
APRA CPS 230 Operational Risk Management is a compliance framework from Australia with 5 domains and 44 controls. APRA Prudential Standard CPS 230 Operational Risk Management (July 2026 issue, commenced 1 July 2026): duties on APRA-regulated banks, insurers, private health insurers and RSE licensees to manage operational risk, keep critical operations within tolerance through severe disruption with a credible and tested BCP, and manage service provider risk, including the annual material service provider register submission, the 72-hour, 24-hour and 20-business-day APRA notifications, and the para 57 and 58 exemptions for Attachment-category providers. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.
What does APRA CPS 230 Operational Risk Management actually require?
APRA CPS 230 Operational Risk Management has 44 controls organised across 5 domains. The largest domains are Management of service provider arrangements (paras 46 to 61) – APRA CPS 230 Operational Risk Management (13 controls), Business continuity (paras 33 to 45) – APRA CPS 230 Operational Risk Management (10 controls), Operational risk management, controls and incidents (paras 23 to 32) – APRA CPS 230 Operational Risk Management (10 controls). Each control defines specific requirements that organisations must implement to achieve compliance.
If I already comply with another framework, how much of APRA CPS 230 Operational Risk Management do I already cover?
APRA CPS 230 Operational Risk Management maps to 252 other compliance frameworks. The top mapping partners are DORA (60% coverage), NIST SP 800-53 Rev 5 (53% coverage), NIST Cybersecurity Framework 2.0 (49% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I implement APRA CPS 230 Operational Risk Management?
Start your APRA CPS 230 Operational Risk Management compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about APRA CPS 230 Operational Risk Management requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 44 controls and track your progress.
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