TheArtOfService
Back to Frameworks

APRA CPS 230 Operational Risk Management

Self-Assess
Australia
v2024
13 domains
63 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

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 (13)

Assurance

1 controls
Controls in the Assurance domain of APRA CPS 230 Operational Risk Management — 1 controls
CodeTitle
CPS230-66Independent Review

Business Continuity

4 controls
Controls in the Business Continuity domain of APRA CPS 230 Operational Risk Management — 14 controls
CodeTitle
CPS230-25Business Continuity Policy
CPS230-26Business Continuity Plans
CPS230-27Incident Management
CPS230-28Recovery Objectives
CPS230-29Communication Plans
CPS230-30Risk Culture
CPS230-31Escalation Procedures
CPS230-32Dependencies Identification
CPS230-33BCP Testing
CPS230-34Tailored Testing Programs
CPS230-35Critical Operations Identification
CPS230-36Tolerance Levels for Disruption
CPS230-38Business Continuity Plan
CPS230-41BCP Testing

Business Continuity

12 controls

Requirements for business continuity planning (Paragraphs 25-36)

Controls in the Business Continuity domain of APRA CPS 230 Operational Risk Management — 14 controls
CodeTitle
CPS230-25Business Continuity Policy
CPS230-26Business Continuity Plans
CPS230-27Incident Management
CPS230-28Recovery Objectives
CPS230-29Communication Plans
CPS230-30Risk Culture
CPS230-31Escalation Procedures
CPS230-32Dependencies Identification
CPS230-33BCP Testing
CPS230-34Tailored Testing Programs
CPS230-35Critical Operations Identification
CPS230-36Tolerance Levels for Disruption
CPS230-38Business Continuity Plan
CPS230-41BCP Testing

Controls

1 controls
Controls in the Controls domain of APRA CPS 230 Operational Risk Management — 1 controls
CodeTitle
CPS230-24Internal Controls

Critical Operations

8 controls

Requirements for identifying and managing critical operations (Paragraphs 17-24)

Controls in the Critical Operations domain of APRA CPS 230 Operational Risk Management — 8 controls
CodeTitle
CPS230-17Critical Operations Identification
CPS230-18Critical Operations Register
CPS230-19Critical Operation Tolerance Levels
CPS230-20Capability to Remain Within Tolerance
CPS230-21Risk Identification and Assessment
CPS230-22Vulnerability and Gap Identification
CPS230-23Regular Testing
CPS230-24Internal Controls

Governance

3 controls
Controls in the Governance domain of APRA CPS 230 Operational Risk Management — 3 controls
CodeTitle
CPS230-13Board Accountability
CPS230-14Senior Management Roles
CPS230-30Risk Culture

Operational Risk Management Framework

10 controls

Requirements for establishing and maintaining an operational risk management framework (Paragraphs 7-16)

Controls in the Operational Risk Management Framework domain of APRA CPS 230 Operational Risk Management — 10 controls
CodeTitle
CPS230-10Operational Risk Management Policy
CPS230-11Risk Identification and Assessment
CPS230-12Internal Controls and Systems
CPS230-13Board Accountability
CPS230-14Senior Management Roles
CPS230-15Operational Risk Framework
CPS230-16Internal Audit Review
CPS230-7Board Responsibility
CPS230-8Board Tolerance Levels
CPS230-9Senior Management Accountability

Operations

2 controls
Controls in the Operations domain of APRA CPS 230 Operational Risk Management — 2 controls
CodeTitle
CPS230-27Incident Management
CPS230-70Change Management

Regulatory

1 controls
Controls in the Regulatory domain of APRA CPS 230 Operational Risk Management — 1 controls
CodeTitle
CPS230-60APRA Notification of Provider Arrangements

Reporting

1 controls
Controls in the Reporting domain of APRA CPS 230 Operational Risk Management — 1 controls
CodeTitle
CPS230-63Operational Risk Reporting

Risk Management

2 controls
Controls in the Risk Management domain of APRA CPS 230 Operational Risk Management — 2 controls
CodeTitle
CPS230-15Operational Risk Framework
CPS230-21Risk Identification and Assessment

Service Provider Management

13 controls

Requirements for managing material service providers (Paragraphs 37-49)

Controls in the Service Provider Management domain of APRA CPS 230 Operational Risk Management — 13 controls
CodeTitle
CPS230-37Service Provider Management Policy
CPS230-38Business Continuity Plan
CPS230-39Material Service Provider Identification
CPS230-40Material Classification
CPS230-41BCP Testing
CPS230-42APRA Classification Power
CPS230-43Due Diligence
CPS230-44Service Provider Risk Identification
CPS230-45APRA Access Provisions
CPS230-46Ongoing Risk Management
CPS230-47Monitoring and Reporting
CPS230-48Service Provider Due Diligence
CPS230-49Internal Audit of Service Providers

Third Party

5 controls
Controls in the Third Party domain of APRA CPS 230 Operational Risk Management — 5 controls
CodeTitle
CPS230-44Service Provider Risk Identification
CPS230-48Service Provider Due Diligence
CPS230-50Service Provider Contracts
CPS230-53Service Provider Monitoring
CPS230-57Concentration Risk

Your Compliance Coverage

If you comply with APRA CPS 230 Operational Risk Management, you already cover:

Defence Security Principles Framework (DSPF)

22%

11 controls mapped

Compare →

Protective Security Policy Framework (PSPF) Release 2024

22%

11 controls mapped

Compare →

NIS2 Directive Implementing Acts

22%

11 controls mapped

Compare →

+ 545 more: Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 (22%), CFTC System Safeguards (17 CFR 37, 38, 39, 49) (22%)

See all 548 mapped frameworks ↓

Maps to 548 other frameworks

50 total controls
Defence Security Principles Framework (DSPF)
11 source controls mapped|14 target controls covered
22%
Protective Security Policy Framework (PSPF) Release 2024
11 source controls mapped|15 target controls covered
22%
NIS2 Directive Implementing Acts
11 source controls mapped|11 target controls covered
22%
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
11 source controls mapped|19 target controls covered
22%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
11 source controls mapped|11 target controls covered
22%
FAA Cybersecurity Framework for Aviation
11 source controls mapped|15 target controls covered
22%
South Korea ISMS-P
11 source controls mapped|6 target controls covered
22%
Japan FSA Cybersecurity Guidelines for Financial Institutions
11 source controls mapped|9 target controls covered
22%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
11 source controls mapped|8 target controls covered
22%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
10 source controls mapped|9 target controls covered
20%
ASD Information Security Manual (ISM)
10 source controls mapped|14 target controls covered
20%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
10 source controls mapped|10 target controls covered
20%
NIS2 Directive (Directive (EU) 2022/2555)
10 source controls mapped|9 target controls covered
20%
PAS 1192-5:2015 - Security-Minded Approach to BIM and Digital Built Environments
10 source controls mapped|8 target controls covered
20%
Canada ITSG-33 - IT Security Risk Management
10 source controls mapped|9 target controls covered
20%
New Zealand Information Security Manual (NZISM)
10 source controls mapped|8 target controls covered
20%
MARS-E - Minimum Acceptable Risk Standards for Exchanges
10 source controls mapped|8 target controls covered
20%
South Korea Cloud Security Assurance Program (CSAP)
10 source controls mapped|9 target controls covered
20%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
10 source controls mapped|8 target controls covered
20%
EIOPA Guidelines on ICT Security and Governance (EIOPA‑BoS‑23/146, 2023)
10 source controls mapped|10 target controls covered
20%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
10 source controls mapped|10 target controls covered
20%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
10 source controls mapped|7 target controls covered
20%
RBI Cybersecurity Framework for Banks
10 source controls mapped|8 target controls covered
20%
Kuwait National Cybersecurity Framework
10 source controls mapped|7 target controls covered
20%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
9 source controls mapped|9 target controls covered
18%
TSA Pipeline Security
9 source controls mapped|7 target controls covered
18%
EU Digital Markets Act
9 source controls mapped|7 target controls covered
18%
Annex 11 to EU GMP - Computerised Systems
9 source controls mapped|4 target controls covered
18%
TISAX - Trusted Information Security Assessment Exchange
9 source controls mapped|9 target controls covered
18%
FedRAMP Rev 5
9 source controls mapped|11 target controls covered
18%
NIST SP 800-53 Rev 5
9 source controls mapped|13 target controls covered
18%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
9 source controls mapped|7 target controls covered
18%
CSA STAR (Security, Trust, Assurance, and Risk)
9 source controls mapped|8 target controls covered
18%
Oman National Cybersecurity Framework
9 source controls mapped|5 target controls covered
18%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
8 source controls mapped|7 target controls covered
16%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) - IASR Web Standard
8 source controls mapped|7 target controls covered
16%
API 1164
8 source controls mapped|8 target controls covered
16%
BIMCO Cyber Security
8 source controls mapped|8 target controls covered
16%
C2M2
8 source controls mapped|8 target controls covered
16%
Australian Energy Sector Cyber Security Framework (AESCSF)
8 source controls mapped|15 target controls covered
16%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
8 source controls mapped|11 target controls covered
16%
UK Telecommunications (Security) Act 2021
8 source controls mapped|11 target controls covered
16%
IEEE 1686
8 source controls mapped|7 target controls covered
16%
Notifiable Data Breaches Scheme (Australia)
8 source controls mapped|6 target controls covered
16%
FTC Health Breach Notification Rule
8 source controls mapped|6 target controls covered
16%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
8 source controls mapped|6 target controls covered
16%
EAR - Export Administration Regulations
8 source controls mapped|6 target controls covered
16%
European Accessibility Act (Directive (EU) 2019/882)
8 source controls mapped|6 target controls covered
16%
Regulation (EU) 2023/1115 on deforestation-free supply chains
8 source controls mapped|6 target controls covered
16%
US ITAR and EAR - Export Control and Data Security
8 source controls mapped|6 target controls covered
16%
US SEC Digital Assets and Crypto Regulatory Framework
8 source controls mapped|6 target controls covered
16%
Australia Consumer Data Right - Banking (CDR)
8 source controls mapped|7 target controls covered
16%
Australia eSafety Commissioner - Online Safety Expectations for Industry
8 source controls mapped|6 target controls covered
16%
NIST Cybersecurity Framework 2.0
8 source controls mapped|12 target controls covered
16%
NIST Privacy Framework 1.0
8 source controls mapped|8 target controls covered
16%
ISO 27019
8 source controls mapped|8 target controls covered
16%
Telecommunications Sector Security Reforms (TSSR)
8 source controls mapped|6 target controls covered
16%
NIS2 Directive
8 source controls mapped|9 target controls covered
16%
DO-326A / ED-202A
8 source controls mapped|8 target controls covered
16%
IEC 62443
8 source controls mapped|8 target controls covered
16%
ISO 28001:2007 Supply Chain Security Management
8 source controls mapped|7 target controls covered
16%
NERC CIP
8 source controls mapped|7 target controls covered
16%
BS 65000:2014 - Guidance on Organizational Resilience
8 source controls mapped|4 target controls covered
16%
NIST AI Risk Management Framework (AI RMF 1.0)
8 source controls mapped|8 target controls covered
16%
NIST AI 600-1 Generative AI Profile
8 source controls mapped|8 target controls covered
16%
NIST SP 1800-32
8 source controls mapped|7 target controls covered
16%
NIST SP 800-82 Rev 3 - Guide to OT Security
8 source controls mapped|8 target controls covered
16%
Security of Critical Infrastructure Act 2018 (SOCI)
8 source controls mapped|8 target controls covered
16%
DORA
8 source controls mapped|10 target controls covered
16%
ASIC Cyber Resilience Good Practices
8 source controls mapped|7 target controls covered
16%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
8 source controls mapped|6 target controls covered
16%
WCO Authorised Economic Operator (AEO) Framework
7 source controls mapped|12 target controls covered
14%
ISO 15189:2022 - Medical Laboratories Requirements for Quality and Competence
7 source controls mapped|4 target controls covered
14%
Customs-Trade Partnership Against Terrorism (C-TPAT)
7 source controls mapped|7 target controls covered
14%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
7 source controls mapped|7 target controls covered
14%
TNFD Recommendations
7 source controls mapped|6 target controls covered
14%
GLI-33 - Gaming Laboratories International Event Wagering Systems
7 source controls mapped|5 target controls covered
14%
BCBS 239
7 source controls mapped|8 target controls covered
14%
SWIFT CSCF
7 source controls mapped|8 target controls covered
14%
Open Banking Security
7 source controls mapped|8 target controls covered
14%
FTC GLBA Safeguards Rule (16 CFR Part 314)
7 source controls mapped|12 target controls covered
14%
Nevada Gaming Control Board Cybersecurity Requirements
7 source controls mapped|9 target controls covered
14%
Lloyd's Minimum Standards - Cyber Security
7 source controls mapped|9 target controls covered
14%
FTC Safeguards Rule (16 CFR Part 314)
7 source controls mapped|13 target controls covered
14%
MAS TRM
7 source controls mapped|8 target controls covered
14%
PCI PIN Security
7 source controls mapped|8 target controls covered
14%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
7 source controls mapped|8 target controls covered
14%
FFIEC IT Examination Handbook
7 source controls mapped|8 target controls covered
14%
PSD2 SCA
7 source controls mapped|8 target controls covered
14%
SSAE 18 - Attestation Standards (SOC Reporting)
7 source controls mapped|8 target controls covered
14%
PCI SSF
7 source controls mapped|8 target controls covered
14%
AICPA SOC 1
7 source controls mapped|8 target controls covered
14%
SWIFT CSP
7 source controls mapped|8 target controls covered
14%
HKMA SPM
7 source controls mapped|8 target controls covered
14%
OSFI B-13
7 source controls mapped|8 target controls covered
14%
AICPA SOC 3
7 source controls mapped|8 target controls covered
14%
PCI P2PE
7 source controls mapped|8 target controls covered
14%
APRA CPS 234
7 source controls mapped|8 target controls covered
14%
HKMA Cyber Resilience Assessment Framework (C-RAF)
7 source controls mapped|8 target controls covered
14%
GLBA
7 source controls mapped|8 target controls covered
14%
EU NIS2 Directive - Transport Sector Requirements
6 source controls mapped|3 target controls covered
12%
Authorised Economic Operator (AEO) Programmes - Global Standards
6 source controls mapped|5 target controls covered
12%
3GPP Security Architecture (TS 33.501 - 5G Security)
6 source controls mapped|4 target controls covered
12%
EU AI Act
6 source controls mapped|5 target controls covered
12%
EU Taxonomy Regulation (Regulation 2020/852)
6 source controls mapped|3 target controls covered
12%
South Korea Personal Information Protection Act (PIPA)
6 source controls mapped|3 target controls covered
12%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
6 source controls mapped|7 target controls covered
12%
OWASP Top 10:2025
6 source controls mapped|3 target controls covered
12%
FBI CJIS Security Policy
6 source controls mapped|2 target controls covered
12%
AS9100D:2016 - Quality Management Systems for Aviation, Space, and Defence
6 source controls mapped|5 target controls covered
12%
AS9100D - Aerospace Quality Management System
6 source controls mapped|7 target controls covered
12%
ISO/IEC 27003:2017
6 source controls mapped|7 target controls covered
12%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
6 source controls mapped|6 target controls covered
12%
EU Chips Act (Regulation (EU) 2023/1781)
6 source controls mapped|6 target controls covered
12%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
6 source controls mapped|6 target controls covered
12%
GAMP 5 - Good Automated Manufacturing Practice
6 source controls mapped|7 target controls covered
12%
ECB TIBER-EU Framework
6 source controls mapped|3 target controls covered
12%
ISO/IEC 23894:2023
6 source controls mapped|7 target controls covered
12%
CDP (formerly Carbon Disclosure Project)
6 source controls mapped|6 target controls covered
12%
AASB S2 Climate-related Disclosures
6 source controls mapped|8 target controls covered
12%
ISO 27001:2022
6 source controls mapped|8 target controls covered
12%
German Supply Chain Due Diligence Act (LkSG)
6 source controls mapped|6 target controls covered
12%
Regulation (EU) 2019/1239 on the Maritime Single Window (MSW)
6 source controls mapped|3 target controls covered
12%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
6 source controls mapped|4 target controls covered
12%
BSI C5 - Cloud Computing Compliance Criteria Catalogue
6 source controls mapped|2 target controls covered
12%
Australian Information Security Manual
6 source controls mapped|3 target controls covered
12%
SSAE 18 SOC 1 - Report on Controls at a Service Organisation (ICFR)
6 source controls mapped|6 target controls covered
12%
C-TPAT - Customs-Trade Partnership Against Terrorism
5 source controls mapped|7 target controls covered
10%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
5 source controls mapped|2 target controls covered
10%
Digital Services Act (Regulation (EU) 2022/2065 of the European Parliament and of the Council of 6 July 2022)
5 source controls mapped|2 target controls covered
10%
African Union Malabo Convention
5 source controls mapped|2 target controls covered
10%
Law No. 2013-450 of 19 June 2013 on the Protection of Personal Data
5 source controls mapped|2 target controls covered
10%
Costa Rica Personal Data Protection Law (Law No. 8968) as amended by Executive Decree No. 42089-MGP
5 source controls mapped|2 target controls covered
10%
Georgia Law on Personal Data Protection (2012)
5 source controls mapped|2 target controls covered
10%
Colombia Data Protection Law (Law 1581 of 2012)
5 source controls mapped|2 target controls covered
10%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
5 source controls mapped|2 target controls covered
10%
Lithuania Law on Legal Protection of Personal Data (2018)
5 source controls mapped|2 target controls covered
10%
Oman Personal Data Protection Law (Royal Decree 6/2022)
5 source controls mapped|2 target controls covered
10%
CIS Controls v8
5 source controls mapped|3 target controls covered
10%
ISO/IEC 27010:2015
5 source controls mapped|3 target controls covered
10%
ISO 20400:2017 - Sustainable Procurement
5 source controls mapped|4 target controls covered
10%
IAEA Nuclear Security Series - Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
5 source controls mapped|5 target controls covered
10%
Modern Slavery Act 2018 (Australia)
5 source controls mapped|5 target controls covered
10%
ISO 22301
5 source controls mapped|6 target controls covered
10%
Solvency II
5 source controls mapped|4 target controls covered
10%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
5 source controls mapped|2 target controls covered
10%
ICH Q10 - Pharmaceutical Quality System
5 source controls mapped|2 target controls covered
10%
ISO 41001:2018 - Facility Management Systems
5 source controls mapped|6 target controls covered
10%
ISO 39001:2012 - Road Traffic Safety Management
5 source controls mapped|6 target controls covered
10%
ISO 50001:2018 - Energy Management Systems
5 source controls mapped|6 target controls covered
10%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
5 source controls mapped|6 target controls covered
10%
ISO 22316
5 source controls mapped|5 target controls covered
10%
ISO 22317
5 source controls mapped|5 target controls covered
10%
SASB Standards (ISSB Integrated)
5 source controls mapped|4 target controls covered
10%
SASB Standards
5 source controls mapped|4 target controls covered
10%
ISO 22318
5 source controls mapped|5 target controls covered
10%
ASIS SPC.1-2009 - Organizational Resilience Standard
5 source controls mapped|3 target controls covered
10%
FFIEC Cybersecurity Assessment Tool (CAT)
5 source controls mapped|4 target controls covered
10%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
5 source controls mapped|6 target controls covered
10%
CISA Industrial Control Systems (ICS) Security Guidance
5 source controls mapped|6 target controls covered
10%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
5 source controls mapped|6 target controls covered
10%
ISO 22320:2018
5 source controls mapped|4 target controls covered
10%
MTCS - Multi-Tier Cloud Security (Singapore)
5 source controls mapped|2 target controls covered
10%
EASA Part-IS - Information Security in Aviation
5 source controls mapped|8 target controls covered
10%
AML/CTF Act 2006 (Australia)
5 source controls mapped|3 target controls covered
10%
Colorado Artificial Intelligence Act (proposed SB 24-205)
5 source controls mapped|3 target controls covered
10%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
5 source controls mapped|4 target controls covered
10%
EU Taxonomy Regulation
5 source controls mapped|3 target controls covered
10%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
5 source controls mapped|4 target controls covered
10%
ISO/IEC 27011:2024
4 source controls mapped|3 target controls covered
8%
DFARS 252.204-7012 - Safeguarding Covered Defense Information
4 source controls mapped|5 target controls covered
8%
UK FCA/PRA Operational Resilience Framework
4 source controls mapped|3 target controls covered
8%
ISO/IEC 17025:2017 - General Requirements for Testing and Calibration Laboratories
4 source controls mapped|2 target controls covered
8%
Responsible Minerals Initiative (RMI) - Responsible Minerals Assurance Process
4 source controls mapped|7 target controls covered
8%
CNCF Security Technical Advisory Group (TAG)
4 source controls mapped|4 target controls covered
8%
ASEAN Data Management Framework
4 source controls mapped|7 target controls covered
8%
OWASP DevSecOps Maturity Model (DSOMM)
4 source controls mapped|4 target controls covered
8%
UK Gambling Commission - Cyber Resilience Requirements
4 source controls mapped|3 target controls covered
8%
BREEAM - Building Research Establishment Environmental Assessment Method
4 source controls mapped|3 target controls covered
8%
Philippines Cybercrime Prevention Act (RA 10175)
4 source controls mapped|3 target controls covered
8%
Digital Economy Partnership Agreement (DEPA)
4 source controls mapped|3 target controls covered
8%
Laos Law on Prevention and Combating Cybercrime (2015)
4 source controls mapped|5 target controls covered
8%
French Sapin II Law (Law No. 2016-1691)
4 source controls mapped|3 target controls covered
8%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
4 source controls mapped|3 target controls covered
8%
C5 (Germany)
4 source controls mapped|4 target controls covered
8%
US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
4 source controls mapped|6 target controls covered
8%
CAIQ (CSA)
4 source controls mapped|4 target controls covered
8%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
4 source controls mapped|2 target controls covered
8%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
4 source controls mapped|2 target controls covered
8%
ASD Strategies to Mitigate Cyber Security Incidents
4 source controls mapped|5 target controls covered
8%
Azure Security Benchmark
4 source controls mapped|5 target controls covered
8%
AWS Well-Architected Security Pillar
4 source controls mapped|4 target controls covered
8%
FIRST CSIRT Services Framework and Standards
4 source controls mapped|3 target controls covered
8%
NIST SP 800-144
4 source controls mapped|4 target controls covered
8%
NIST SP 800-145
4 source controls mapped|4 target controls covered
8%
ISMAP (Japan)
4 source controls mapped|4 target controls covered
8%
Turkey Personal Data Protection Law (KVKK - Law No. 6698)
4 source controls mapped|3 target controls covered
8%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
4 source controls mapped|4 target controls covered
8%
MTCS (Singapore)
4 source controls mapped|4 target controls covered
8%
NIST SP 800-190
4 source controls mapped|4 target controls covered
8%
ISO 27017
4 source controls mapped|4 target controls covered
8%
NIST SP 800-146
4 source controls mapped|4 target controls covered
8%
ISO 27018
4 source controls mapped|4 target controls covered
8%
TSA Pipeline Cybersecurity Directives
4 source controls mapped|4 target controls covered
8%
EU Payment Services Directive (PSD2)
4 source controls mapped|3 target controls covered
8%
COSO Enterprise Risk Management (ERM) - Integrated Framework
4 source controls mapped|6 target controls covered
8%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
4 source controls mapped|7 target controls covered
8%
Administrative Measures for the Security Assessment of Generative AI Services (2023) and Algorithmic Recommendation Management Provisions (2022)
4 source controls mapped|4 target controls covered
8%
Australia AI Ethics Framework
4 source controls mapped|4 target controls covered
8%
Brazil AI Framework
4 source controls mapped|3 target controls covered
8%
APRA CPS 220 Risk Management
4 source controls mapped|4 target controls covered
8%
Canada Artificial Intelligence and Data Act (AIDA)
4 source controls mapped|3 target controls covered
8%
IEEE 7000
4 source controls mapped|3 target controls covered
8%
NIST SP 800-37
4 source controls mapped|6 target controls covered
8%
O-RAN Alliance Security Specifications (O-RAN.WG11)
4 source controls mapped|2 target controls covered
8%
Singapore AI Governance Framework
4 source controls mapped|4 target controls covered
8%
ISO 42001
4 source controls mapped|3 target controls covered
8%
SEC Climate Disclosure Rule
4 source controls mapped|3 target controls covered
8%
UK AI Regulation Framework
4 source controls mapped|3 target controls covered
8%
Japan AI Guidelines
4 source controls mapped|4 target controls covered
8%
Own Risk and Solvency Assessment (ORSA) - NAIC Model Act
4 source controls mapped|5 target controls covered
8%
SEC Cybersecurity Disclosure Rules
4 source controls mapped|3 target controls covered
8%
APRA SPS 220 Risk Management (Superannuation)
4 source controls mapped|4 target controls covered
8%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
4 source controls mapped|2 target controls covered
8%
EDM Council DCAM - Data Management Capability Assessment Model
4 source controls mapped|2 target controls covered
8%
OECD AI Principles
4 source controls mapped|4 target controls covered
8%
ISO 27005
4 source controls mapped|6 target controls covered
8%
ISO 31000
4 source controls mapped|6 target controls covered
8%
NIST SP 800-30
4 source controls mapped|6 target controls covered
8%
NIST SP 800-39
4 source controls mapped|6 target controls covered
8%
NIST Privacy Framework Version 1.0
4 source controls mapped|3 target controls covered
8%
ISO/IEC 27031:2011
4 source controls mapped|6 target controls covered
8%
ASD Essential Eight Maturity Model
4 source controls mapped|5 target controls covered
8%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
3 source controls mapped|2 target controls covered
6%
Pakistan Personal Data Protection Bill 2023
3 source controls mapped|2 target controls covered
6%
Serbia Law on Personal Data Protection (2018)
3 source controls mapped|2 target controls covered
6%
SQF Code Edition 9 - Safe Quality Food
3 source controls mapped|2 target controls covered
6%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
3 source controls mapped|2 target controls covered
6%
US Executive Order 14028 - Improving the Nation's Cybersecurity
3 source controls mapped|3 target controls covered
6%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
3 source controls mapped|3 target controls covered
6%
NIST SP 800-124 Rev 2 - Mobile Device Security
3 source controls mapped|1 target controls covered
6%
Defence Industry Security Program (DISP)
3 source controls mapped|2 target controls covered
6%
ILO Nursing Personnel Convention C149 (1977)
3 source controls mapped|2 target controls covered
6%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673) - superseded by AMLD7
3 source controls mapped|2 target controls covered
6%
ISO 8000 - Data Quality
3 source controls mapped|2 target controls covered
6%
FATF Recommendation 16 - Virtual Asset Travel Rule
3 source controls mapped|3 target controls covered
6%
Privacy by Design (PbD) - Seven Foundational Principles
3 source controls mapped|2 target controls covered
6%
SA8000:2014 - Social Accountability Standard
3 source controls mapped|2 target controls covered
6%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
3 source controls mapped|2 target controls covered
6%
China Cybersecurity Law (CSL)
3 source controls mapped|3 target controls covered
6%
IATF 16949:2016 - Quality Management System for Automotive Production
3 source controls mapped|3 target controls covered
6%
Belgium CyberFundamentals
3 source controls mapped|7 target controls covered
6%
NIST SP 800-171A - Assessing CUI Security Requirements
3 source controls mapped|5 target controls covered
6%
ANSSI Cybersecurity Framework
3 source controls mapped|6 target controls covered
6%
Cyber Essentials Plus
3 source controls mapped|6 target controls covered
6%
CISA Zero Trust Maturity Model
3 source controls mapped|6 target controls covered
6%
BSI IT-Grundschutz
3 source controls mapped|7 target controls covered
6%
ASEAN Guide on AI Governance and Ethics
3 source controls mapped|2 target controls covered
6%
ISO/IEC 29147:2018
3 source controls mapped|5 target controls covered
6%
NIST SP 800-171
3 source controls mapped|7 target controls covered
6%
Ghana Cybersecurity Act
3 source controls mapped|6 target controls covered
6%
NIST SP 800-53A
3 source controls mapped|6 target controls covered
6%
SANS Incident Handler's Handbook and PICERL Methodology
3 source controls mapped|6 target controls covered
6%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
3 source controls mapped|3 target controls covered
6%
DISA Security Technical Implementation Guides (STIGs)
3 source controls mapped|3 target controls covered
6%
UK Modern Slavery Act 2015
3 source controls mapped|3 target controls covered
6%
Rhode Island Data Transparency and Privacy Protection Act (RIDTPPA)
3 source controls mapped|3 target controls covered
6%
Zambia Data Protection Act (2021)
3 source controls mapped|4 target controls covered
6%
Saudi NCA ECC
3 source controls mapped|6 target controls covered
6%
Spain ENS
3 source controls mapped|7 target controls covered
6%
DoD Zero Trust Reference Architecture
3 source controls mapped|6 target controls covered
6%
NIST SP 800-172
3 source controls mapped|6 target controls covered
6%
IACS Unified Requirements E26/E27 - Cyber Resilience of Ships and On-Board Systems
3 source controls mapped|5 target controls covered
6%
FISMA
3 source controls mapped|7 target controls covered
6%
AICPA Privacy Management Framework (PMF)
3 source controls mapped|3 target controls covered
6%
Singapore Cybersecurity Act 2018
3 source controls mapped|3 target controls covered
6%
India CERT-In Cyber Security Directions 2022
3 source controls mapped|3 target controls covered
6%
ISO/IEC 23837 - Security Requirements for Quantum Key Distribution
3 source controls mapped|2 target controls covered
6%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|1 target controls covered
6%
IEC 60601-1 - Medical Electrical Equipment Safety
3 source controls mapped|3 target controls covered
6%
EU Carbon Border Adjustment Mechanism (CBAM)
3 source controls mapped|1 target controls covered
6%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
3 source controls mapped|1 target controls covered
6%
EU Energy Performance of Buildings Directive (EPBD Recast) - Draft Directive (2023/0317 COD)
3 source controls mapped|1 target controls covered
6%
EU European Media Freedom Act (EMFA)
3 source controls mapped|1 target controls covered
6%
Directive (EU) 2023/970 on pay transparency
3 source controls mapped|1 target controls covered
6%
Proposal for a Directive on improving working conditions in platform work (COM(2023) 491)
3 source controls mapped|1 target controls covered
6%
EU Product Liability Directive (Directive (EU) 2023/2845)
3 source controls mapped|1 target controls covered
6%
EU Seveso III Directive (Directive 2012/18/EU)
3 source controls mapped|1 target controls covered
6%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
3 source controls mapped|1 target controls covered
6%
EU ePrivacy Directive (2002/58/EC)
3 source controls mapped|1 target controls covered
6%
Japan Act on Specified Commercial Transactions (ASCT) - Digital Services
3 source controls mapped|1 target controls covered
6%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
3 source controls mapped|1 target controls covered
6%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
3 source controls mapped|1 target controls covered
6%
Peru Personal Data Protection Law (Law No. 29733)
3 source controls mapped|1 target controls covered
6%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
3 source controls mapped|1 target controls covered
6%
Uzbekistan Law on Personal Data (No. ZRU-547)
3 source controls mapped|1 target controls covered
6%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
3 source controls mapped|1 target controls covered
6%
Montenegro Law on Personal Data Protection (2023)
3 source controls mapped|1 target controls covered
6%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
3 source controls mapped|1 target controls covered
6%
Malta Data Protection Act (Cap. 586, 2018)
3 source controls mapped|1 target controls covered
6%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
3 source controls mapped|1 target controls covered
6%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
3 source controls mapped|1 target controls covered
6%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
3 source controls mapped|1 target controls covered
6%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
3 source controls mapped|1 target controls covered
6%
Aged Care Quality Standards (Australia)
3 source controls mapped|1 target controls covered
6%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|1 target controls covered
6%
ISO/IEC 38500:2024 - Governance of IT
3 source controls mapped|1 target controls covered
6%
OECD AI Principles (2024 Update)
3 source controls mapped|1 target controls covered
6%
EU Markets in Crypto-Assets Regulation (MiCA)
3 source controls mapped|2 target controls covered
6%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|2 target controls covered
6%
ISO 37000:2021 - Governance of Organizations
3 source controls mapped|2 target controls covered
6%
COSO Enterprise Risk Management (ERM) Framework (2017)
3 source controls mapped|3 target controls covered
6%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
3 source controls mapped|3 target controls covered
6%
EU Medical Devices Regulation (MDR 2017/745)
3 source controls mapped|1 target controls covered
6%
ICMM Mining Principles (2024 Update)
3 source controls mapped|1 target controls covered
6%
IEC 62304:2015 Medical Device Software Lifecycle Processes
3 source controls mapped|3 target controls covered
6%
ICH E6(R3) - Good Clinical Practice
3 source controls mapped|1 target controls covered
6%
NATO AQAP 2110 - Quality Assurance Requirements for Design, Development, and Production
2 source controls mapped|3 target controls covered
4%
21 CFR Part 211 - Current Good Manufacturing Practice
2 source controls mapped|1 target controls covered
4%
CDP Climate Change Questionnaire (Corporate Disclosure)
2 source controls mapped|1 target controls covered
4%
EU Machinery Regulation (Regulation (EU) 2023/1230)
2 source controls mapped|1 target controls covered
4%
EU General Product Safety Regulation (GPSR, Regulation 2023/988)
2 source controls mapped|1 target controls covered
4%
EU Network Code on Cybersecurity for the Electricity Sector
2 source controls mapped|1 target controls covered
4%
MiFID II / MiFIR
2 source controls mapped|1 target controls covered
4%
Morocco Data Protection Law (09-08)
2 source controls mapped|1 target controls covered
4%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
2 source controls mapped|1 target controls covered
4%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
2 source controls mapped|1 target controls covered
4%
Portugal Law No. 58/2019 - Data Protection Implementation Act
2 source controls mapped|1 target controls covered
4%
Netherlands GDPR Implementation Act (UAVG - Uitvoeringswet AVG, 2018)
2 source controls mapped|1 target controls covered
4%
USMCA Chapter 19 - Digital Trade (United States-Mexico-Canada Agreement)
2 source controls mapped|1 target controls covered
4%
BRCGS Global Standard for Food Safety Issue 9
2 source controls mapped|1 target controls covered
4%
Automotive SPICE (ASPICE) v4.0 - Process Assessment Model
2 source controls mapped|1 target controls covered
4%
FDA Quality Management System Regulation (QMSR)
2 source controls mapped|1 target controls covered
4%
ISO/IEC 27006:2024
2 source controls mapped|1 target controls covered
4%
GS1 Global Standards - Supply Chain Traceability and Data Security
2 source controls mapped|3 target controls covered
4%
OWASP Top 10 for LLM Applications 2025
2 source controls mapped|1 target controls covered
4%
ISO 26000:2010
2 source controls mapped|1 target controls covered
4%
Cook Islands Electronic Transactions Act 2003
2 source controls mapped|1 target controls covered
4%
Sigstore - Software Artifact Signing and Verification
2 source controls mapped|1 target controls covered
4%
Space ISAC (Information Sharing and Analysis Center) - Threat Framework
2 source controls mapped|1 target controls covered
4%
Colorado Privacy Act
2 source controls mapped|3 target controls covered
4%
COPPA
2 source controls mapped|3 target controls covered
4%
APPI
2 source controls mapped|3 target controls covered
4%
CCPA/CPRA
2 source controls mapped|3 target controls covered
4%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
2 source controls mapped|5 target controls covered
4%
Chile DPL
2 source controls mapped|3 target controls covered
4%
Switzerland FADP
2 source controls mapped|3 target controls covered
4%
Argentina PDPA
2 source controls mapped|3 target controls covered
4%
COSO Internal Control - Integrated Framework (2013)
2 source controls mapped|4 target controls covered
4%
Bahrain PDPL
2 source controls mapped|3 target controls covered
4%
Federal Decree-Law No. 45 of 2021 on the Protection of Personal Data (PDPL)
2 source controls mapped|2 target controls covered
4%
LGPD
2 source controls mapped|4 target controls covered
4%
GDPR
2 source controls mapped|3 target controls covered
4%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
2 source controls mapped|2 target controls covered
4%
Barbados Data Protection Act 2019
2 source controls mapped|1 target controls covered
4%
ISO/IEC 30111:2019
2 source controls mapped|4 target controls covered
4%
Privacy Act 1988 (Australia)
2 source controls mapped|3 target controls covered
4%
Chile Personal Data Protection Law (Law No. 21.719)
2 source controls mapped|2 target controls covered
4%
Minnesota Consumer Data Privacy Act
2 source controls mapped|3 target controls covered
4%
Norway PDPA
2 source controls mapped|3 target controls covered
4%
Mauritius DPA
2 source controls mapped|3 target controls covered
4%
Vietnam PDPD
2 source controls mapped|3 target controls covered
4%
India DPDP Act
2 source controls mapped|3 target controls covered
4%
PDPA Singapore
2 source controls mapped|3 target controls covered
4%
APRA Prudential Standard CPS 234 - Information Security (Australia)
2 source controls mapped|4 target controls covered
4%
Philippines DPA
2 source controls mapped|3 target controls covered
4%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
2 source controls mapped|4 target controls covered
4%
Canada's Anti-Spam Legislation (CASL)
2 source controls mapped|2 target controls covered
4%
Bank Secrecy Act / Anti-Money Laundering (BSA/AML)
2 source controls mapped|5 target controls covered
4%
New Jersey Data Privacy Act
2 source controls mapped|3 target controls covered
4%
Turkey KVKK
2 source controls mapped|3 target controls covered
4%
Taiwan PDPA
2 source controls mapped|3 target controls covered
4%
Liechtenstein DPA
2 source controls mapped|3 target controls covered
4%
Indiana Consumer Data Protection Act
2 source controls mapped|3 target controls covered
4%
Trinidad and Tobago Data Protection Act 2011
2 source controls mapped|2 target controls covered
4%
Utah Consumer Privacy Act
2 source controls mapped|3 target controls covered
4%
Uruguay DPL
2 source controls mapped|3 target controls covered
4%
CTDPA (Connecticut Data Privacy Act)
2 source controls mapped|3 target controls covered
4%
Tennessee IPA
2 source controls mapped|3 target controls covered
4%
PDPA Thailand
2 source controls mapped|3 target controls covered
4%
New Hampshire Privacy Act
2 source controls mapped|3 target controls covered
4%
SOC 2
2 source controls mapped|4 target controls covered
4%
Virginia CDPA
2 source controls mapped|3 target controls covered
4%
Saudi Arabia PDPL
2 source controls mapped|3 target controls covered
4%
Nebraska Data Privacy Act
2 source controls mapped|3 target controls covered
4%
PIPEDA
2 source controls mapped|3 target controls covered
4%
South Korea PIPA
2 source controls mapped|3 target controls covered
4%
Bermuda Personal Information Protection Act 2016 (PIPA)
2 source controls mapped|3 target controls covered
4%
China PIPL
2 source controls mapped|3 target controls covered
4%
Law No. 172-13 on the Protection of Personal Data
2 source controls mapped|3 target controls covered
4%
UK GDPR (UK General Data Protection Regulation)
2 source controls mapped|2 target controls covered
4%
Jamaica DPA
2 source controls mapped|3 target controls covered
4%
Peru DPL
2 source controls mapped|3 target controls covered
4%
New Zealand Privacy Act
2 source controls mapped|3 target controls covered
4%
Texas Data Privacy Act
2 source controls mapped|3 target controls covered
4%
China Data Security Law (DSL)
2 source controls mapped|4 target controls covered
4%
FERPA
2 source controls mapped|3 target controls covered
4%
UK Data Protection Act 2018
2 source controls mapped|3 target controls covered
4%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
2 source controls mapped|2 target controls covered
4%
Maryland Online Data Privacy Act
2 source controls mapped|3 target controls covered
4%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
2 source controls mapped|2 target controls covered
4%
Mexico LFPDPPP
2 source controls mapped|3 target controls covered
4%
Montana Consumer Data Privacy Act
2 source controls mapped|3 target controls covered
4%
Ley Orgánica de Protección de Datos Personales (LOPDP)
2 source controls mapped|3 target controls covered
4%
ISO 27701
2 source controls mapped|3 target controls covered
4%
Oregon Consumer Privacy Act
2 source controls mapped|3 target controls covered
4%
Czech Republic Act on the Protection of Personal Data (Act No. 110/2019 Coll.)
2 source controls mapped|2 target controls covered
4%
Botswana Data Protection Act (2024)
2 source controls mapped|2 target controls covered
4%
UAE PDPL
2 source controls mapped|3 target controls covered
4%
Qatar DPL
2 source controls mapped|3 target controls covered
4%
Voluntary Principles on Security and Human Rights (VPs)
2 source controls mapped|4 target controls covered
4%
Nigeria NDPR
2 source controls mapped|3 target controls covered
4%
Kenya DPA
2 source controls mapped|3 target controls covered
4%
Kenya Data Protection Act
2 source controls mapped|3 target controls covered
4%
NIST SP 800-122
2 source controls mapped|3 target controls covered
4%
Indonesia PDP Law
2 source controls mapped|3 target controls covered
4%
Iceland DPA
2 source controls mapped|3 target controls covered
4%
POPIA
2 source controls mapped|3 target controls covered
4%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
2 source controls mapped|2 target controls covered
4%
CCSDS 350.0-G-3 - Space Communications Security (Consultative Committee for Space Data Systems)
2 source controls mapped|2 target controls covered
4%
Delaware Online Privacy and Protection Act (proposed)
2 source controls mapped|3 target controls covered
4%
US NRC 10 CFR 73.54 - Cyber Security for Nuclear Power Plants
2 source controls mapped|2 target controls covered
4%
PCI DSS v4.0
2 source controls mapped|2 target controls covered
4%
Malaysia PDPA 2010
2 source controls mapped|3 target controls covered
4%
Iowa Consumer Data Protection Act
2 source controls mapped|3 target controls covered
4%
Rwanda DPL
2 source controls mapped|3 target controls covered
4%
Kentucky Consumer Data Protection Act
2 source controls mapped|3 target controls covered
4%
ISO/IEC 29134:2023
2 source controls mapped|4 target controls covered
4%
Colorado Privacy Act (CPA)
2 source controls mapped|2 target controls covered
4%
Connecticut Data Privacy Act (CTDPA)
2 source controls mapped|3 target controls covered
4%
NAIC Insurance Data Security Model Law (MDL-668)
2 source controls mapped|5 target controls covered
4%
Florida Digital Bill of Rights (FDBR)
2 source controls mapped|2 target controls covered
4%
US OFAC Sanctions Compliance Framework
2 source controls mapped|4 target controls covered
4%
3GPP Security
2 source controls mapped|2 target controls covered
4%
BSIMM
2 source controls mapped|2 target controls covered
4%
California IoT Security Law
2 source controls mapped|2 target controls covered
4%
OWASP ASVS
2 source controls mapped|2 target controls covered
4%
NIST SP 800-161
2 source controls mapped|2 target controls covered
4%
SLSA
2 source controls mapped|2 target controls covered
4%
NIST SP 800-92
2 source controls mapped|2 target controls covered
4%
OpenSSF Scorecard
2 source controls mapped|2 target controls covered
4%
MITRE D3FEND
2 source controls mapped|2 target controls covered
4%
OWASP SAMM
2 source controls mapped|2 target controls covered
4%
NIST SP 800-88
2 source controls mapped|2 target controls covered
4%
ISO/SAE 21434
2 source controls mapped|2 target controls covered
4%
UNECE WP.29 R156
2 source controls mapped|2 target controls covered
4%
NIST SP 800-128
2 source controls mapped|2 target controls covered
4%
SSDF (NIST)
2 source controls mapped|2 target controls covered
4%
UK PSTI Act
2 source controls mapped|2 target controls covered
4%
NIST SP 800-150
2 source controls mapped|2 target controls covered
4%
NIST SP 800-115
2 source controls mapped|2 target controls covered
4%
MITRE ATT&CK
2 source controls mapped|2 target controls covered
4%
ISO 27002:2022
2 source controls mapped|2 target controls covered
4%
ISO 27043
2 source controls mapped|2 target controls covered
4%
OWASP MASVS
2 source controls mapped|2 target controls covered
4%
NIST SP 800-207
2 source controls mapped|2 target controls covered
4%
PTES
2 source controls mapped|2 target controls covered
4%
NIST SP 800-137
2 source controls mapped|2 target controls covered
4%
NIST SP 800-160
2 source controls mapped|2 target controls covered
4%
NIST SP 800-218
2 source controls mapped|2 target controls covered
4%
NIST SP 800-123
2 source controls mapped|2 target controls covered
4%
UNECE WP.29 R155
2 source controls mapped|2 target controls covered
4%
NIST SP 800-61
2 source controls mapped|2 target controls covered
4%
Proposal for a Regulation on Cyber Resilience Act (CRA)
2 source controls mapped|2 target controls covered
4%
ETSI EN 303 645
2 source controls mapped|2 target controls covered
4%
SIG (Shared Assessments)
2 source controls mapped|2 target controls covered
4%
NIST SP 800-187
2 source controls mapped|2 target controls covered
4%
NIST SP 800-181
2 source controls mapped|2 target controls covered
4%
NIST SP 800-63
2 source controls mapped|2 target controls covered
4%
NIST SP 800-183
2 source controls mapped|2 target controls covered
4%
ISO 56002
2 source controls mapped|3 target controls covered
4%
ISO 37002:2021 - Whistleblowing Management Systems
2 source controls mapped|3 target controls covered
4%
ISO/IEC 27400:2022
1 source controls mapped|1 target controls covered
2%
TEFCA - Trusted Exchange Framework and Common Agreement
1 source controls mapped|1 target controls covered
2%
Kuwait Data Privacy Protection Regulation (KDPPR, 2021 - CMA Directive)
1 source controls mapped|1 target controls covered
2%
PCI DSS 4.0
1 source controls mapped|1 target controls covered
2%
SWIFT Customer Security Programme (CSP)
1 source controls mapped|2 target controls covered
2%
IRS Publication 1075 - Tax Information Security Guidelines
1 source controls mapped|1 target controls covered
2%
RFC 2350 - Expectations for Computer Security Incident Response (BCP 21)
1 source controls mapped|3 target controls covered
2%
Philippines Data Privacy Act (RA 10173)
1 source controls mapped|3 target controls covered
2%
Singapore Payment Services Act (PSA) - Digital Payment Token Regulation
1 source controls mapped|2 target controls covered
2%
Tanzania Personal Data Protection Act (Draft)
1 source controls mapped|1 target controls covered
2%
Cayman Islands Data Protection Act 2017 (DPA)
1 source controls mapped|1 target controls covered
2%
Latvia Personal Data Processing Law (Fizisko personu datu apstrades likums, 2018)
1 source controls mapped|1 target controls covered
2%
Brunei Personal Data Protection Order 2022 (PDPO)
1 source controls mapped|1 target controls covered
2%
Cyber Security Act 2024 (Australia)
1 source controls mapped|3 target controls covered
2%
Zimbabwe Data Protection Act (2021)
1 source controls mapped|1 target controls covered
2%
Nigeria Data Protection Act 2023 (NDPA)
1 source controls mapped|1 target controls covered
2%
HIPAA Security Rule
1 source controls mapped|1 target controls covered
2%
Ghana Data Protection Act 2012 (Act 843)
1 source controls mapped|1 target controls covered
2%
EU Better Internet for Kids (BIK+) Strategy
1 source controls mapped|1 target controls covered
2%
ISO 20000-1
1 source controls mapped|1 target controls covered
2%
UK Open Banking Standard
1 source controls mapped|1 target controls covered
2%
HITECH Act
1 source controls mapped|1 target controls covered
2%
Estonia Personal Data Protection Act (Isikuandmete kaitse seadus, 2019)
1 source controls mapped|1 target controls covered
2%
ITIL 4
1 source controls mapped|1 target controls covered
2%
Basel III International Banking Framework
1 source controls mapped|3 target controls covered
2%
FATF 40 Recommendations
1 source controls mapped|3 target controls covered
2%
Singapore Payment Services Act 2019 (PSA) - Digital Payment Token Provisions
1 source controls mapped|2 target controls covered
2%
IFRS 17 - Insurance Contracts
1 source controls mapped|1 target controls covered
2%
Florida Digital Bill of Rights (SB 262)
1 source controls mapped|1 target controls covered
2%
GHG Protocol
1 source controls mapped|1 target controls covered
2%
ISO/IEC 27014:2020
1 source controls mapped|2 target controls covered
2%
EMV 3‑D Secure (3DS) - Payment Authentication Protocol
1 source controls mapped|1 target controls covered
2%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
1 source controls mapped|2 target controls covered
2%
Saudi PDPL
1 source controls mapped|1 target controls covered
2%
Korea PIPA
1 source controls mapped|1 target controls covered
2%
Japan APPI
1 source controls mapped|1 target controls covered
2%
China Personal Information Protection Law (PIPL)
1 source controls mapped|1 target controls covered
2%
PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)
1 source controls mapped|2 target controls covered
2%
ISO 13485
1 source controls mapped|1 target controls covered
2%
MARS-E
1 source controls mapped|1 target controls covered
2%
ISO 45001
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%
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%
EU Digital Services Act
1 source controls mapped|2 target controls covered
2%
Illinois Biometric Information Privacy Act (BIPA)
1 source controls mapped|1 target controls covered
2%
FedRAMP High
1 source controls mapped|2 target controls covered
2%
NIST SP 800-53 Revision 5.1 HIGH
1 source controls mapped|2 target controls covered
2%
IRS Publication 1075
1 source controls mapped|2 target controls covered
2%
FedRAMP Moderate
1 source controls mapped|2 target controls covered
2%
NIST SP 800-53 Rev 5 MODERATE
1 source controls mapped|2 target controls covered
2%
NIST SP 800-53 Rev 5 LOW
1 source controls mapped|2 target controls covered
2%
EN 50126, EN 50128, and EN 50129 - Railway Applications - Reliability, Availability, Maintainability and Safety (RAMS)
1 source controls mapped|2 target controls covered
2%
Australia IRAP - Information Security Registered Assessors Program
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%
UNESCO Recommendation on the Ethics of AI
1 source controls mapped|2 target controls covered
2%
Equator Principles (EP4, 2020)
1 source controls mapped|1 target controls covered
2%
ISO 22000
1 source controls mapped|1 target controls covered
2%
FSSC 22000 - Food Safety System Certification
1 source controls mapped|2 target controls covered
2%
ISO 26262:2018 - Functional Safety for Road Vehicles
1 source controls mapped|1 target controls covered
2%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
1 source controls mapped|1 target controls covered
2%
FDA 21 CFR Part 11
1 source controls mapped|1 target controls covered
2%
NIST SP 800-66
1 source controls mapped|1 target controls covered
2%
MDS2 (Medical Device)
1 source controls mapped|1 target controls covered
2%
UK Online Safety Act 2023
1 source controls mapped|3 target controls covered
2%
APEC Cross-Border Privacy Rules (CBPR) System
1 source controls mapped|1 target controls covered
2%
UN Guiding Principles on Business and Human Rights (UNGPs)
1 source controls mapped|1 target controls covered
2%
Secure by Design: A Guide for Manufacturers (CISA)
1 source controls mapped|3 target controls covered
2%
UK Building Safety Act 2022
1 source controls mapped|1 target controls covered
2%
NIST SP 800-34 Rev 1 - Contingency Planning Guide
1 source controls mapped|3 target controls covered
2%
ISPE GAMP 5 - A Risk-Based Approach to Compliant GxP Computerised Systems
1 source controls mapped|1 target controls covered
2%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
1 source controls mapped|1 target controls covered
2%
Washington My Health My Data Act (MHMD)
1 source controls mapped|1 target controls covered
2%
Wisconsin Data Privacy Act (SB 670)
1 source controls mapped|1 target controls covered
2%
Tennessee Information Protection Act (TIPA)
1 source controls mapped|1 target controls covered
2%
NABERS - National Australian Built Environment Rating System
1 source controls mapped|1 target controls covered
2%
Compare APRA CPS 230 Operational Risk Management with Defence Security Principles Framework (DSPF)

Frequently Asked Questions

What is APRA CPS 230 Operational Risk Management?

APRA CPS 230 Operational Risk Management is a compliance framework from Australia with 13 domains and 63 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.

How many controls does APRA CPS 230 Operational Risk Management have?

APRA CPS 230 Operational Risk Management has 63 controls organised across 13 domains. The largest domains are Service Provider Management (13 controls), Business Continuity (12 controls), Operational Risk Management Framework (10 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does APRA CPS 230 Operational Risk Management map to?

APRA CPS 230 Operational Risk Management maps to 548 other compliance frameworks. The top mapping partners are Defence Security Principles Framework (DSPF) (22% coverage), Protective Security Policy Framework (PSPF) Release 2024 (22% coverage), NIS2 Directive Implementing Acts (22% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with APRA CPS 230 Operational Risk Management compliance?

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 63 controls and track your progress.

Start Your Compliance Journey

Create a free account to run self-assessments, get AI advisory, and track your compliance progress across 718 frameworks.

Get Started Free →

Free forever — no credit card required