APRA CPS 220 Risk Management
Group

APRA CPS 220 Risk Management CPS220-17: Group Framework Coverage of Non Regulated Group Entities

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.

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

What else in your programme already covers this

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.

  • NIST-CSF-GV.OC-02 Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered

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 Group

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The graph holds this control, the 3 it maps to, and the evidence behind each claim, over MCP and REST.