35% of ISO 27005 you already have
APRA CPS 234 already covers about 35% of ISO 27005, leaving
17 of 26 controls as genuinely new work.
Already covered 4
Likely covered 5
New work 17
What is genuinely new work
Nothing in APRA CPS 234 reaches these. This is the list to scope.
7.8Consequence estimation
8.3Statement of Applicability linkage
ISO27005-02Risk governance structure
ISO27005-03Risk culture and communication
ISO27005-04Stakeholder requirements for risk
ISO27005-07Risk analysis and evaluation
ISO27005-09Risk scenario development
ISO27005-11Risk treatment options and selection
ISO27005-12Risk treatment plan development
ISO27005-13Residual risk acceptance
ISO27005-14Risk transfer and insurance
ISO27005-15Control implementation and monitoring
ISO27005-16Risk monitoring procedures
ISO27005-17Risk reporting and communication
ISO27005-20Management review of risk program
Show the 9 you already have
9.1Risk communication and consultation
ISO27005-01Risk management policy and scope
ISO27005-05Risk management integration
ISO27005-18Risk register maintenance
8.5Control effectiveness review
ISO27005-06Risk identification methods
ISO27005-08Risk criteria and thresholds
ISO27005-10Risk interdependency analysis
ISO27005-19Continuous improvement of risk processes
How this is calculated
Already covered means a mapping runs from a control in APRA CPS 234 to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
Try another pair ยท
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