60% of APRA CPS 234 you already have
GDPR already covers about 60% of APRA CPS 234, leaving
14 of 35 controls as genuinely new work.
Already covered 0
Likely covered 21
New work 14
No control in GDPR
maps directly to one in APRA CPS 234. Everything counted as covered is covered because both
map to the same third standard, which is what a crosswalk is, but it is an inference rather
than a lookup.
What is genuinely new work
Nothing in GDPR reaches these. This is the list to scope.
CPS234-01Information security program management
CPS234-02Board and management oversight
CPS234-03Risk appetite and tolerance for IT risk
CPS234-04Security policy framework
CPS234-07Endpoint protection and detection
CPS234-13Board Responsibility for Information Security
CPS234-19Information Security Policy Framework
CPS234-22Control Testing Programme
CPS234-27Audit of Third Party Information Security
CPS234-28Documented Reporting of Material Findings
CPS234-30Incident Response Plans
CPS234-32Incident Response Testing
CPS234-36APRA Notification of Control Weaknesses
CPS234-43Security Awareness Training
Show the 21 you already have
CPS234-05Roles and responsibilities definition
CPS234-06Network security and segmentation
CPS234-08Application security controls
CPS234-09Encryption and key management
CPS234-10Secure configuration standards
CPS234-11Business continuity planning and testing
CPS234-12Disaster recovery procedures
CPS234-14Roles and Responsibilities
CPS234-15Information Security Capability
CPS234-16Capability of Third Parties
CPS234-17Contractual security requirements
CPS234-18Ongoing monitoring and assessment
CPS234-20Information Asset Identification and Classification
CPS234-21Implementation of Controls
CPS234-23Frequency and Methodology of Testing
CPS234-24Customer notification procedures
CPS234-25Internal Audit of Information Security
CPS234-35APRA Notification of Material Incidents
CPS234-39Encryption of Sensitive Data
CPS234-41Vulnerability Management
How this is calculated
Already covered means a mapping runs from a control in GDPR 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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