APRA CPS 220 Risk Management
RMF

APRA CPS 220 Risk Management CPS220-P21: Consistency of the Framework with the Business Plan

The risk management framework must be consistent with the business plan the institution is required to maintain.

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 2 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-01 The organizational mission is understood and informs cybersecurity risk management
  • NIST-CSF-GV.RM-04 Strategic direction that describes appropriate risk response options is established and communicated

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.

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