APRA CPS 220 Risk Management
CRO

APRA CPS 220 Risk Management CPS220-09: Designation of a Chief Risk Officer

The institution must designate a person as Chief Risk Officer responsible for the risk management function, who must be involved in and have authority to effectively challenge activities and decisions that could materially affect the institution risk profile.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 6 controls across 5 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 2 controls

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

HIPAA Security Rule · 1 control

NIST Cybersecurity Framework 2.0 · 1 control

  • NIST-CSF-GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced

NIST SP 800-66 Rev 2 · 1 control

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in CRO

Query this from an agent

The graph holds this control, the 6 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll APRA CPS 220 Risk Management controls