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APRA CPS 230 Operational Risk Management
Australia
v2024
11 domains
43 controls
Australian Prudential Regulation Authority Prudential Standard CPS 230 sets out requirements for APRA-regulated entities to effectively manage operational risks, maintain business continuity, and manage risks from service provider arrangements. Effective 1 July 2025.
Verified
APRA CPS 230 Operational Risk Management is a compliance framework from Australia with 11 domains and 43 controls that map to 265 other frameworks. The largest domains are Operational Risk Management Framework (12 controls), Service Provider Management (10 controls), Business Continuity (4 controls). Every control below carries what it requires and what an assessor expects to see.
Framework summaries on this platform are AI-assisted interpretations 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 (11)
Assurance
1 controls
| Code | Title |
|---|---|
| CPS230-66 | Review of Operational Risk Management |
Business Continuity
3 controls
| Code | Title |
|---|---|
| CPS230-26 | Critical Operations Register, Continuity Plan and Activation |
| CPS230-27 | Identification and Escalation of Incidents and Near Misses |
| CPS230-33 | Systematic BCP Testing Program |
| CPS230-34 | Tailoring of the Testing Program |
| CPS230-P40 | Required Content of the Business Continuity Plan |
| CPS230-P41 | BCP Execution Capability and Tolerance Breach Reporting |
| CPS230-P45 | Annual Update of the Business Continuity Plan |
Business Continuity
4 controls
Requirements for business continuity planning (Paragraphs 25-36)
| Code | Title |
|---|---|
| CPS230-26 | Critical Operations Register, Continuity Plan and Activation |
| CPS230-27 | Identification and Escalation of Incidents and Near Misses |
| CPS230-33 | Systematic BCP Testing Program |
| CPS230-34 | Tailoring of the Testing Program |
| CPS230-P40 | Required Content of the Business Continuity Plan |
| CPS230-P41 | BCP Execution Capability and Tolerance Breach Reporting |
| CPS230-P45 | Annual Update of the Business Continuity Plan |
Controls
2 controls
| Code | Title |
|---|---|
| CPS230-P30 | Monitoring, Review and Testing of Control Effectiveness |
| CPS230-P31 | Remediation of Material Operational Risk Weaknesses |
Critical Operations
4 controls
Requirements for identifying and managing critical operations (Paragraphs 17-24)
| Code | Title |
|---|---|
| CPS230-17 | Mandatory Minimum Classification of Critical Operations |
| CPS230-19 | Tolerance Levels for Each Critical Operation |
| CPS230-20 | Prevention, Adaptation and Return to Normal Operations |
| CPS230-24 | Design and Embedding of Internal Controls |
Governance
1 controls
| Code | Title |
|---|---|
| CPS230-P23 | Senior Management Information to the Board on Resilience Decisions |
Operational Risk Management Framework
12 controls
Requirements for establishing and maintaining an operational risk management framework (Paragraphs 7-16)
| Code | Title |
|---|---|
| CPS230-11 | Identification, Assessment and Management of Operational Risk |
| CPS230-13 | Board Accountability for Operational Risk Management |
| CPS230-14 | Board Setting of Senior Manager Roles and Responsibilities |
| CPS230-15 | Operational Risk Elements of the Risk Management Framework |
| CPS230-16 | Internal Audit Review of the Business Continuity Plan |
| CPS230-8 | Board Oversight, Approval of the BCP, Tolerance Levels and Service Provider Policy |
| CPS230-9 | Management of the Full Range of Operational Risks |
| CPS230-P12 | Key Principles for Operational Risk, Resilience and Service Providers |
| CPS230-P18 | Integration with the Risk Management Framework and Recovery Planning |
| CPS230-P26 | Assessment of Business and Strategic Decisions on the Risk Profile |
| CPS230-P27 | Comprehensive Assessment of the Operational Risk Profile |
| CPS230-P28 | Risk Assessment Before Providing a Material Service to Another Party |
Operations
1 controls
| Code | Title |
|---|---|
| CPS230-P25 | Information and Technology Capability and Asset Health |
Regulatory
4 controls
| Code | Title |
|---|---|
| CPS230-P33 | APRA Notification of Operational Risk Incidents within 72 Hours |
| CPS230-P42 | APRA Notification of Disruption Outside Tolerance within 24 Hours |
| CPS230-P51 | Annual Submission of the Material Service Provider Register to APRA |
| CPS230-P59 | APRA Notification of Service Agreements and Offshoring |
Service Provider Management
10 controls
Requirements for managing material service providers (Paragraphs 37-49)
| Code | Title |
|---|---|
| CPS230-37 | Service Provider Management Policy |
| CPS230-39 | Register of Material Service Providers |
| CPS230-40 | Mandatory Minimum Classification of Material Service Providers |
| CPS230-43 | Due Diligence Before Entering or Modifying a Material Arrangement |
| CPS230-45 | APRA Access Provisions in Formal Agreements |
| CPS230-46 | Ongoing Risk Management of Each Material Arrangement |
| CPS230-47 | Monitoring and Senior Management Reporting on Material Arrangements |
| CPS230-49 | Internal Audit Review of Proposed Critical Operation Outsourcing |
| CPS230-P15 | Precondition for Reliance on a Service Provider |
| CPS230-P48 | Required Content of the Service Provider Management Policy |
Third Party
1 controls
| Code | Title |
|---|---|
| CPS230-50 | Formal Agreement Content for Material Arrangements |
Your Compliance Coverage
If you comply with APRA CPS 230 Operational Risk Management, you already cover:
NIST Cybersecurity Framework 2.0
100%
43 controls mapped
Compare →DORA
93%
40 controls mapped
Compare →CFTC System Safeguards (17 CFR 37, 38, 39, 49)
93%
40 controls mapped
Compare →+ 262 more: FedRAMP Moderate (93%), FedRAMP High (93%)
See all 265 mapped frameworks ↓Maps to 265 other frameworks
43 total controls
NIST Cybersecurity Framework 2.0
43 source controls mapped|58 target controls covered
100%
DORA
40 source controls mapped|16 target controls covered
93%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
40 source controls mapped|26 target controls covered
93%
FedRAMP Moderate
40 source controls mapped|44 target controls covered
93%
FedRAMP High
40 source controls mapped|43 target controls covered
93%
NIST SP 800-53 Rev 5
40 source controls mapped|54 target controls covered
93%
NIST SP 800-53 Rev 5 MODERATE
39 source controls mapped|41 target controls covered
91%
NIST SP 800-53 Revision 5.1 HIGH
39 source controls mapped|41 target controls covered
91%
SOC 2
38 source controls mapped|27 target controls covered
88%
NIST SP 800-53 Rev 5 LOW
37 source controls mapped|34 target controls covered
86%
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
37 source controls mapped|52 target controls covered
86%
ISO 27002:2022
37 source controls mapped|28 target controls covered
86%
ISO 27001:2022
35 source controls mapped|29 target controls covered
81%
APRA CPS 234
34 source controls mapped|22 target controls covered
79%
NIST SP 800-161 Rev 1
34 source controls mapped|32 target controls covered
79%
HIPAA Security Rule
30 source controls mapped|25 target controls covered
70%
NIST SP 800-66 Rev 2
27 source controls mapped|18 target controls covered
63%
ISO 22301:2019
27 source controls mapped|45 target controls covered
63%
C5 (Germany)
27 source controls mapped|25 target controls covered
63%
CIS Controls v8
17 source controls mapped|18 target controls covered
40%
NIST SP 800-171 Rev 3
17 source controls mapped|20 target controls covered
40%
CMMC 2.0
13 source controls mapped|12 target controls covered
30%
Azure Security Benchmark
10 source controls mapped|12 target controls covered
23%
ANSSI Guide d'hygiene informatique (42 mesures, v2.0)
9 source controls mapped|8 target controls covered
21%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
8 source controls mapped|6 target controls covered
19%
South Korea ISMS-P
8 source controls mapped|5 target controls covered
19%
Annex 11 to EU GMP - Computerised Systems
8 source controls mapped|4 target controls covered
19%
NIST SP 800-82 Revision 3: Guide to Industrial Control Systems (ICS) Security
7 source controls mapped|3 target controls covered
16%
NERC CIP
7 source controls mapped|3 target controls covered
16%
IEEE 1686
7 source controls mapped|4 target controls covered
16%
FedRAMP Rev 5
7 source controls mapped|3 target controls covered
16%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
7 source controls mapped|6 target controls covered
16%
API 1164
7 source controls mapped|8 target controls covered
16%
NIST SP 1800-32
7 source controls mapped|7 target controls covered
16%
ISO 27019
7 source controls mapped|8 target controls covered
16%
IEC 62443
7 source controls mapped|8 target controls covered
16%
ISO 28001:2007 Supply Chain Security Management
7 source controls mapped|3 target controls covered
16%
Security of Critical Infrastructure Act 2018 (SOCI)
7 source controls mapped|8 target controls covered
16%
TISAX - Trusted Information Security Assessment Exchange
6 source controls mapped|5 target controls covered
14%
NIST Privacy Framework
6 source controls mapped|3 target controls covered
14%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
6 source controls mapped|2 target controls covered
14%
ICAO Annex 17 - Aviation Security (AVSEC)
6 source controls mapped|2 target controls covered
14%
German Supply Chain Due Diligence Act (LkSG)
6 source controls mapped|3 target controls covered
14%
Authorised Economic Operator (AEO) Programmes - Global Standards
6 source controls mapped|5 target controls covered
14%
FBI CJIS Security Policy
6 source controls mapped|2 target controls covered
14%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
6 source controls mapped|4 target controls covered
14%
ISO/IEC 27003:2017
6 source controls mapped|5 target controls covered
14%
Protective Security Policy Framework (PSPF) Release 2024
6 source controls mapped|2 target controls covered
14%
ISO/IEC 23894:2023
6 source controls mapped|8 target controls covered
14%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
6 source controls mapped|6 target controls covered
14%
SASB Standards
5 source controls mapped|6 target controls covered
12%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
5 source controls mapped|2 target controls covered
12%
ICH Q10 - Pharmaceutical Quality System
5 source controls mapped|2 target controls covered
12%
AS9100D - Aerospace Quality Management System
5 source controls mapped|2 target controls covered
12%
ISO 20400:2017 - Sustainable Procurement
5 source controls mapped|4 target controls covered
12%
Solvency II
5 source controls mapped|4 target controls covered
12%
PSD2 SCA
5 source controls mapped|4 target controls covered
12%
OSFI B-13
5 source controls mapped|5 target controls covered
12%
Open Banking Security
5 source controls mapped|3 target controls covered
12%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
5 source controls mapped|3 target controls covered
12%
NIS2 Directive Implementing Acts
5 source controls mapped|2 target controls covered
12%
MTCS (Singapore)
5 source controls mapped|3 target controls covered
12%
Monetary Authority of Singapore Technology Risk Management Guidelines
5 source controls mapped|3 target controls covered
12%
HKMA SPM
5 source controls mapped|2 target controls covered
12%
HKMA Cyber Resilience Assessment Framework (C-RAF)
5 source controls mapped|3 target controls covered
12%
GLBA
5 source controls mapped|3 target controls covered
12%
PCI P2PE
5 source controls mapped|8 target controls covered
12%
EASA Part-IS - Information Security in Aviation
5 source controls mapped|8 target controls covered
12%
SSAE 18 - Attestation Standards (SOC Reporting)
5 source controls mapped|6 target controls covered
12%
FFIEC IT Examination Handbook
5 source controls mapped|8 target controls covered
12%
PCI PIN Security
5 source controls mapped|8 target controls covered
12%
PCI SSF
5 source controls mapped|8 target controls covered
12%
IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
4 source controls mapped|3 target controls covered
9%
ISO/IEC 27010:2015
4 source controls mapped|3 target controls covered
9%
Nevada Gaming Control Board Cybersecurity Requirements
4 source controls mapped|4 target controls covered
9%
UK AI Regulation Framework
4 source controls mapped|1 target controls covered
9%
SEC Climate Disclosure Rule
4 source controls mapped|1 target controls covered
9%
Own Risk and Solvency Assessment (ORSA) - NAIC Model Act
4 source controls mapped|2 target controls covered
9%
OECD AI Principles
4 source controls mapped|2 target controls covered
9%
NIST SP 800-39
4 source controls mapped|3 target controls covered
9%
NIST SP 800-37
4 source controls mapped|4 target controls covered
9%
NIST SP 800-30
4 source controls mapped|6 target controls covered
9%
New Zealand Information Security Manual (NZISM)
4 source controls mapped|2 target controls covered
9%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
4 source controls mapped|2 target controls covered
9%
Japan AI Guidelines
4 source controls mapped|4 target controls covered
9%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
4 source controls mapped|1 target controls covered
9%
IEEE 7000
4 source controls mapped|2 target controls covered
9%
AML/CTF Act 2006 (Australia)
4 source controls mapped|2 target controls covered
9%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
4 source controls mapped|5 target controls covered
9%
BS 65000:2014 - Guidance on Organizational Resilience
4 source controls mapped|2 target controls covered
9%
FFIEC Cybersecurity Assessment Tool (CAT)
4 source controls mapped|3 target controls covered
9%
ISO 22320:2018
4 source controls mapped|4 target controls covered
9%
APRA SPS 220 Risk Management (Superannuation)
4 source controls mapped|2 target controls covered
9%
Kuwait National Cybersecurity Framework
4 source controls mapped|1 target controls covered
9%
ISO 27005
4 source controls mapped|6 target controls covered
9%
ISO 31000
4 source controls mapped|6 target controls covered
9%
Telecommunications Sector Security Reforms (TSSR)
4 source controls mapped|2 target controls covered
9%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
4 source controls mapped|3 target controls covered
9%
UK Gambling Commission - Cyber Resilience Requirements
3 source controls mapped|1 target controls covered
7%
UK FCA/PRA Operational Resilience Framework
3 source controls mapped|2 target controls covered
7%
PAS 1192-5:2015 - Security-Minded Approach to BIM and Digital Built Environments
3 source controls mapped|2 target controls covered
7%
OWASP DevSecOps Maturity Model (DSOMM)
3 source controls mapped|3 target controls covered
7%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
3 source controls mapped|1 target controls covered
7%
IATF 16949:2016 - Quality Management System for Automotive Production
3 source controls mapped|3 target controls covered
7%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
3 source controls mapped|1 target controls covered
7%
French Sapin II Law (Law No. 2016-1691)
3 source controls mapped|2 target controls covered
7%
SQF Code Edition 9 - Safe Quality Food
3 source controls mapped|2 target controls covered
7%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
3 source controls mapped|2 target controls covered
7%
Responsible Minerals Initiative (RMI) - Responsible Minerals Assurance Process
3 source controls mapped|6 target controls covered
7%
NIST SP 800-124 Revision 2 - Guidelines for Managing the Security of Mobile Devices
3 source controls mapped|1 target controls covered
7%
ISO 22316
3 source controls mapped|3 target controls covered
7%
ISO 22317
3 source controls mapped|3 target controls covered
7%
ISO 22318
3 source controls mapped|3 target controls covered
7%
UK Telecommunications (Security) Act 2021
3 source controls mapped|2 target controls covered
7%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
3 source controls mapped|2 target controls covered
7%
India CERT-In Cyber Security Directions 2022
3 source controls mapped|2 target controls covered
7%
FTC GLBA Safeguards Rule (16 CFR Part 314)
3 source controls mapped|6 target controls covered
7%
OECD Recommendation on Artificial Intelligence (2024 Update)
3 source controls mapped|1 target controls covered
7%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
3 source controls mapped|2 target controls covered
7%
O-RAN WG11 Security Specification
3 source controls mapped|1 target controls covered
7%
ICMM Mining Principles (2024 Update)
3 source controls mapped|1 target controls covered
7%
ICH E6(R3) - Good Clinical Practice
3 source controls mapped|1 target controls covered
7%
GLI-33 - Gaming Laboratories International Event Wagering Systems
3 source controls mapped|1 target controls covered
7%
IEC 60601-1 - Medical Electrical Equipment Safety
3 source controls mapped|3 target controls covered
7%
Aged Care Quality Standards 2019 (repealed edition)
3 source controls mapped|1 target controls covered
7%
Singapore AI Governance Framework
3 source controls mapped|1 target controls covered
7%
ISO/IEC 38500:2024 - Governance of IT
3 source controls mapped|1 target controls covered
7%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|2 target controls covered
7%
ISO 37000:2021 - Governance of Organizations
3 source controls mapped|2 target controls covered
7%
IEC 62304:2015 Medical Device Software Lifecycle Processes
3 source controls mapped|3 target controls covered
7%
ASIS SPC.1-2009 - Organizational Resilience Standard
3 source controls mapped|3 target controls covered
7%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
3 source controls mapped|5 target controls covered
7%
SA8000:2014 - Social Accountability Standard
2 source controls mapped|1 target controls covered
5%
OWASP Top 10 for LLM Applications 2025
2 source controls mapped|1 target controls covered
5%
Modern Slavery Act 2018 (Australia)
2 source controls mapped|2 target controls covered
5%
GS1 Global Standards - Supply Chain Traceability and Data Security
2 source controls mapped|2 target controls covered
5%
GAMP 5 - Good Automated Manufacturing Practice
2 source controls mapped|1 target controls covered
5%
FDA Quality Management System Regulation (QMSR)
2 source controls mapped|1 target controls covered
5%
BRCGS Global Standard for Food Safety Issue 9
2 source controls mapped|1 target controls covered
5%
Automotive SPICE (ASPICE) v4.0 - Process Assessment Model
2 source controls mapped|1 target controls covered
5%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
2 source controls mapped|1 target controls covered
5%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
2 source controls mapped|2 target controls covered
5%
ISO/IEC 27011:2024
2 source controls mapped|1 target controls covered
5%
21 CFR Part 211 - Current Good Manufacturing Practice
2 source controls mapped|1 target controls covered
5%
Space ISAC (Information Sharing and Analysis Center) - Threat Framework
2 source controls mapped|1 target controls covered
5%
BREEAM - Building Research Establishment Environmental Assessment Method
2 source controls mapped|1 target controls covered
5%
ISO 41001:2018 - Facility Management Systems
2 source controls mapped|1 target controls covered
5%
ISO 26000:2010
2 source controls mapped|1 target controls covered
5%
Sigstore - Software Artifact Signing and Verification
2 source controls mapped|1 target controls covered
5%
ISO 50001:2018 - Energy Management Systems
2 source controls mapped|1 target controls covered
5%
Florida Digital Bill of Rights (FDBR)
2 source controls mapped|2 target controls covered
5%
Virginia CDPA
2 source controls mapped|1 target controls covered
5%
Vietnam PDPD
2 source controls mapped|2 target controls covered
5%
Uruguay DPL
2 source controls mapped|2 target controls covered
5%
UK GDPR (UK General Data Protection Regulation)
2 source controls mapped|1 target controls covered
5%
Turkey KVKK
2 source controls mapped|2 target controls covered
5%
TSA Pipeline Cybersecurity Directives
2 source controls mapped|2 target controls covered
5%
Texas Data Privacy Act
2 source controls mapped|2 target controls covered
5%
Taiwan PDPA
2 source controls mapped|1 target controls covered
5%
Qatar DPL
2 source controls mapped|3 target controls covered
5%
Privacy Act 2020
2 source controls mapped|2 target controls covered
5%
POPIA
2 source controls mapped|2 target controls covered
5%
Personal Data Act (personopplysningsloven)
2 source controls mapped|2 target controls covered
5%
PDPA Thailand
2 source controls mapped|2 target controls covered
5%
PDPA Singapore
2 source controls mapped|2 target controls covered
5%
Oregon Consumer Privacy Act
2 source controls mapped|2 target controls covered
5%
NIST SP 800-146
2 source controls mapped|2 target controls covered
5%
NIST SP 800-145
2 source controls mapped|2 target controls covered
5%
NIST SP 800-144
2 source controls mapped|2 target controls covered
5%
NIST SP 800-122
2 source controls mapped|2 target controls covered
5%
Nigeria Data Protection Regulation (NDPR)
2 source controls mapped|1 target controls covered
5%
Nigeria Data Protection Act 2023 (NDPA)
2 source controls mapped|5 target controls covered
5%
Nebraska Data Privacy Act
2 source controls mapped|5 target controls covered
5%
New Jersey Data Privacy Act
2 source controls mapped|3 target controls covered
5%
New Hampshire Data Privacy Act
2 source controls mapped|2 target controls covered
5%
Montana Consumer Data Privacy Act
2 source controls mapped|2 target controls covered
5%
Minnesota Consumer Data Privacy Act
2 source controls mapped|2 target controls covered
5%
Mexico LFPDPPP
2 source controls mapped|2 target controls covered
5%
Mauritius DPA
2 source controls mapped|2 target controls covered
5%
Maryland Online Data Privacy Act of 2024
2 source controls mapped|3 target controls covered
5%
Malaysia PDPA 2010
2 source controls mapped|3 target controls covered
5%
Liechtenstein DPA
2 source controls mapped|2 target controls covered
5%
LGPD
2 source controls mapped|2 target controls covered
5%
Ley Orgánica de Protección de Datos Personales (LOPDP)
2 source controls mapped|2 target controls covered
5%
Law No. 172-13 on the Protection of Personal Data
2 source controls mapped|2 target controls covered
5%
South Korea PIPA
2 source controls mapped|2 target controls covered
5%
Kentucky Consumer Data Protection Act
2 source controls mapped|3 target controls covered
5%
Jamaica Data Protection Act 2020
2 source controls mapped|3 target controls covered
5%
ISMAP (Japan)
2 source controls mapped|2 target controls covered
5%
Iowa Consumer Data Protection Act
2 source controls mapped|3 target controls covered
5%
Indonesia PDP Law
2 source controls mapped|3 target controls covered
5%
Indiana Consumer Data Protection Act
2 source controls mapped|2 target controls covered
5%
India DPDP Act
2 source controls mapped|2 target controls covered
5%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
2 source controls mapped|1 target controls covered
5%
IACS Unified Requirements E26/E27 - Cyber Resilience of Ships and On-Board Systems
2 source controls mapped|3 target controls covered
5%
Ghana Cybersecurity Act
2 source controls mapped|4 target controls covered
5%
FISMA
2 source controls mapped|3 target controls covered
5%
Family Educational Rights and Privacy Act (FERPA)
2 source controls mapped|1 target controls covered
5%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (UAE PDPL)
2 source controls mapped|2 target controls covered
5%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
2 source controls mapped|5 target controls covered
5%
ISO/IEC 27031:2011
2 source controls mapped|3 target controls covered
5%
BSI IT-Grundschutz
2 source controls mapped|6 target controls covered
5%
Barbados Data Protection Act 2019
2 source controls mapped|1 target controls covered
5%
Bahrain PDPL
2 source controls mapped|3 target controls covered
5%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
2 source controls mapped|4 target controls covered
5%
Saudi Arabia PDPL
2 source controls mapped|3 target controls covered
5%
ISO 27017
2 source controls mapped|2 target controls covered
5%
SANS Incident Handler's Handbook and PICERL Methodology
2 source controls mapped|4 target controls covered
5%
ISO 27018
2 source controls mapped|2 target controls covered
5%
NIST SP 800-190
2 source controls mapped|2 target controls covered
5%
Singapore Cybersecurity Act 2018
2 source controls mapped|2 target controls covered
5%
AICPA Privacy Management Framework (PMF)
2 source controls mapped|2 target controls covered
5%
Oman National Cybersecurity Framework
2 source controls mapped|2 target controls covered
5%
FIRST CSIRT Services Framework and Standards
2 source controls mapped|1 target controls covered
5%
ASD Strategies to Mitigate Cyber Security Incidents
2 source controls mapped|3 target controls covered
5%
ISO 27018:2019
1 source controls mapped|1 target controls covered
2%
ISO 37001:2016
1 source controls mapped|1 target controls covered
2%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
1 source controls mapped|4 target controls covered
2%
IFRS 17 - Insurance Contracts
1 source controls mapped|1 target controls covered
2%
GHG Protocol
1 source controls mapped|1 target controls covered
2%
US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
1 source controls mapped|1 target controls covered
2%
ISO 31000:2018
1 source controls mapped|1 target controls covered
2%
UNICEF Policy Guidance on AI for Children (2021)
1 source controls mapped|1 target controls covered
2%
UNESCO Recommendation on the Ethics of AI
1 source controls mapped|2 target controls covered
2%
NIST SP 800-66
1 source controls mapped|1 target controls covered
2%
NAIC Insurance Data Security Model Law (MDL-668)
1 source controls mapped|2 target controls covered
2%
MDS2 (Medical Device)
1 source controls mapped|1 target controls covered
2%
MARS-E
1 source controls mapped|1 target controls covered
2%
FSSC 22000 - Food Safety System Certification
1 source controls mapped|1 target controls covered
2%
FDA 21 CFR Part 11
1 source controls mapped|1 target controls covered
2%
FATF Recommendation 16 - Virtual Asset Travel Rule
1 source controls mapped|1 target controls covered
2%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
1 source controls mapped|1 target controls covered
2%
ISO/IEC 29134:2023
1 source controls mapped|1 target controls covered
2%
ISO/IEC 29147:2018
1 source controls mapped|1 target controls covered
2%
ISO 13485
1 source controls mapped|1 target controls covered
2%
ISO 45001
1 source controls mapped|1 target controls covered
2%
ISO 27799
1 source controls mapped|1 target controls covered
2%
US Consumer Product Safety Commission (CPSC) - Connected Product Safety
1 source controls mapped|1 target controls covered
2%
GDPR
1 source controls mapped|1 target controls covered
2%
UK Age Appropriate Design Code (Children's Code)
1 source controls mapped|1 target controls covered
2%
ISO 22000
1 source controls mapped|1 target controls covered
2%
ISO 26262:2018 - Functional Safety for Road Vehicles
1 source controls mapped|1 target controls covered
2%
UK Modern Slavery Act 2015
1 source controls mapped|1 target controls covered
2%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
1 source controls mapped|1 target controls covered
2%
Voluntary Principles on Security and Human Rights (VPs)
1 source controls mapped|1 target controls covered
2%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
1 source controls mapped|2 target controls covered
2%
Trinidad and Tobago Data Protection Act 2011
1 source controls mapped|1 target controls covered
2%
Tanzania Personal Data Protection Act (Draft)
1 source controls mapped|1 target controls covered
2%
Peru DPL
1 source controls mapped|2 target controls covered
2%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
1 source controls mapped|1 target controls covered
2%
Pakistan Personal Data Protection Bill 2023
1 source controls mapped|1 target controls covered
2%
Laos Law on Prevention and Combating Cybercrime (2015)
1 source controls mapped|1 target controls covered
2%
Japan FSA Cybersecurity Guidelines for Financial Institutions
1 source controls mapped|1 target controls covered
2%
HITECH Act
1 source controls mapped|1 target controls covered
2%
APPI
1 source controls mapped|2 target controls covered
2%
ISO/IEC 27400:2022
1 source controls mapped|1 target controls covered
2%
Canada ITSG-33 - IT Security Risk Management
1 source controls mapped|1 target controls covered
2%
COSO Internal Control - Integrated Framework (2013)
1 source controls mapped|1 target controls covered
2%
NIST SP 800-171
1 source controls mapped|1 target controls covered
2%
ISO/IEC 30111:2019
1 source controls mapped|1 target controls covered
2%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
1 source controls mapped|2 target controls covered
2%
ISO 20000-1
1 source controls mapped|1 target controls covered
2%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
1 source controls mapped|1 target controls covered
2%
UK Open Banking Standard
1 source controls mapped|1 target controls covered
2%
ITIL 4
1 source controls mapped|1 target controls covered
2%
What 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 11 domains and 43 controls. Australian Prudential Regulation Authority Prudential Standard CPS 230 sets out requirements for APRA-regulated entities to effectively manage operational risks, maintain business continuity, and manage risks from service provider arrangements. Effective 1 July 2025. 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 43 controls organised across 11 domains. The largest domains are Operational Risk Management Framework (12 controls), Service Provider Management (10 controls), Business Continuity (4 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 265 other compliance frameworks. The top mapping partners are NIST Cybersecurity Framework 2.0 (100% coverage), DORA (93% coverage), CFTC System Safeguards (17 CFR 37, 38, 39, 49) (93% 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 43 controls and track your progress.
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