21% of ISO/IEC 30111:2019 you already have
APRA CPS 234 already covers about 21% of ISO/IEC 30111:2019, leaving
22 of 28 controls as genuinely new work.
Already covered 2
Likely covered 4
New work 22
What is genuinely new work
Nothing in APRA CPS 234 reaches these. This is the list to scope.
30111-5.4Integration with disclosure process
30111-6.1Vulnerability Handling Policy
30111-6.10Tracking and Status Reporting
30111-6.11Coordination with Disclosure Process
30111-6.12Root Cause Analysis
30111-6.13Metrics and Programme Performance
30111-6.14Records Retention and Auditability
30111-6.15Roles, Responsibilities, and Resourcing
30111-6.16Training for Handling Personnel
30111-6.17Customer Notification and Support
30111-6.2Vulnerability Receipt and Initial Assessment
30111-6.3Verification and Reproduction
30111-6.4Severity and Impact Analysis
30111-6.6Patch Development and Code Review
30111-6.7Fix Verification Testing
30111-6.8Release Management and Distribution
30111-6.9Supplier and Component Coordination
30111-7.1Tracking and prioritization
30111-7.2Communication management
30111-7.4Process documentation and improvement
30111-8.3Root cause analysis
Show the 6 you already have
30111-5.1Organizational policy
30111-5.2Vulnerability handling team
30111-5.3Roles and responsibilities
30111-6.5Remediation Strategy Selection
30111-7.3Quality assurance of remediation
30111-8.1Post-release monitoring
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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