APRA CPS 220 Risk Management
Documentation

APRA CPS 220 Risk Management CPS220-P36: Monitoring of Policy Review Dates and Ownership

The institution must monitor the date each policy or procedure was last revised, the date it next falls due for review, and who is responsible for that review.

Other controls in Documentation

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.