APRA CPS 220 Risk Management
Regulator

APRA CPS 220 Risk Management CPS220-19: APRA Notification of Framework Breach within 10 Business Days

The institution must notify APRA as soon as practicable and no more than 10 business days after becoming aware of a significant breach of or material deviation from its risk management framework, or that the framework did not adequately address a material risk.

What else in your programme already covers this

This control maps to 16 controls across 13 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 2 controls

  • SOC2-CC2.3 COSO principle 15: Communicates with external parties regarding matters affecting controls
  • SOC2-CC4.2 COSO principle 17: Evaluates and communicates deficiencies in a timely manner

CMMC 2.0 · 1 control

FedRAMP High · 1 control

  • IR-6 Incident Reporting

FedRAMP Moderate · 1 control

  • IR-6 Incident Reporting

HIPAA Security Rule · 1 control

  • NIST-CSF-GV.OC-03 Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed
  • IR-6 Incident Reporting
  • IR-6 Incident Reporting
  • IR-6 Incident Reporting

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 Regulator

Query this from an agent

The graph holds this control, the 16 it maps to, and the evidence behind each claim, over MCP and REST.