.svg){kind=logo}
Discover
.svg){kind=icon}
ISO 22301 Gap Assessment for CPS 230 Compliance
resilience services
Align your operational resilience framework with both ISO 22301 and CPS 230. Our gap assessment identifies where APRA-regulated entities fall short on business continuity, critical operations, and service provider oversight.
01.
Plan
Agile, first-principles planning ensures a smooth rollout of your refreshed program.
02.
do
03.
check
04.
act
We deliver a targeted gap analysis that maps your current state against ISO 22301 and CPS 230 requirements. The output includes a compliance readiness report, prioritised actions, and guidance for uplifting processes around tolerance levels, critical operations, and service provider arrangements.
CPS 230 requires APRA-regulated entities to prove their ability to maintain critical operations within tolerance levels and manage material service providers. Without a structured gap assessment, your organisation risks non-compliance, governance weaknesses, and regulatory intervention. Our assessment provides the evidence and direction needed to demonstrate readiness and resilience.
.svg){kind=icon}
Link to chat
A link will be sent to you via email from our Advisory team. You get to pick a time to chat that's convenient to you - over the phone, Teams, Zoom, or in person.
30-45 minutes
Tell us what your objectives are. We have a set of questions ready to go for you. We'll share 'how we do things', and give you a chance for any Q&A you have.
Proposal & Quote
We will get you a proposal within 24 hours detailing the scope of work. 1 week later, we will discuss it. 10 minutes later you will have a final quote from us to sign.
5 Weeks
Our clients expect us to be working for them, not chasing proposals. If it's not signed off within 5 weeks, we'll assume it's not the right time.
Review & Health Check
Design and Develop
Validate
Maintain
What is the benefit of combining ISO 22301 with CPS 230 in a gap assessment?
ISO 22301 provides a global best-practice framework for business continuity, while CPS 230 sets the local regulatory baseline. Fixinc’s combined assessment ensures your program is not only compliant with APRA requirements but also resilient against international benchmarks, giving your organisation competitive strength and regulator confidence.
What does a CPS 230 ISO 22301 Gap Assessment cover?
A gap assessment typically reviews:
- Business continuity governance and frameworks
- Registers of critical operations and tolerance levels
- Service provider management policies and material provider registers
- Testing and review programs (including scenario exercises)
- Fixinc ensures your current state is mapped directly to CPS 230 compliance obligations.
Why is a CPS 230 ISO 22301 Gap Assessment important for APRA-regulated entities?
CPS 230 requires APRA-regulated entities to identify weaknesses in business continuity, critical operations management, and service provider oversight. A gap assessment ensures these areas are tested against global best practice (ISO 22301) and local compliance requirements, reducing the risk of penalties and regulatory intervention.
How does a CPS 230 Gap Assessment support Board accountability?
Under CPS 230, Boards must approve BCPs, tolerance levels, and service provider management policies. A gap assessment gives the Board a clear view of compliance readiness and highlights any deficiencies. Fixinc prepares outputs in a format that supports Board decision-making and APRA review.
What is a CPS 230 ISO 22301 Gap Assessment?
A CPS 230 ISO 22301 Gap Assessment evaluates how well your organisation’s business continuity and operational resilience practices align with both the international ISO 22301 standard and APRA’s Prudential Standard CPS 230. It highlights compliance gaps and provides a clear roadmap for remediation.
How does Fixinc deliver a CPS 230 ISO 22301 Gap Assessment?
Fixinc benchmarks your resilience program against ISO 22301 and CPS 230, identifying shortfalls in BCPs, BIAs, audits, and service provider arrangements. We provide a prioritised action plan, board-ready reporting, and practical remediation steps tailored to financial services entities.
How often should a CPS 230 ISO 22301 Gap Assessment be performed?
A gap assessment should be performed before CPS 230 takes effect and repeated when your operational risk profile changes — for example, after acquisitions, technology shifts, or new material outsourcing arrangements. Fixinc provides both initial and periodic reassessments to maintain ongoing compliance.
Still have questions?
Over a no-obligation call, we will walk you through how are tools work for you to determine if they're right for you.
No items found.