Where an institution within the group that is not an APRA regulated institution engages in business activities that may pose a material risk to the group, the Head of the group must ensure the risk management framework addresses the risks that entity poses to the group and to depositors, policyholders or RSE beneficiaries.
This control maps to 3 controls across 3 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
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.
The graph holds this control, the 3 it maps to, and the evidence behind each claim, over MCP and REST.