APRA CPS 220 Risk Management
CRO

APRA CPS 220 Risk Management CPS220-P40: Chief Risk Officer Reporting Lines and Board Access

The Chief Risk Officer must report directly to the Chief Executive Officer and must have regular and unfettered access to the Board and the Board Risk Committee.

What else in your programme already covers this

This control maps to 4 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 SP 800-53 Rev 5 · 2 controls

  • NIST800-PM-2 Information Security Program Leadership Role. Appoint a senior agency information security officer with the mission and resources to coordinate, develop, implement, and maintain an organization-wide information security program
  • NIST800-PM-29 Risk Management Program Leadership Roles. Appoint a Senior Accountable Official for Risk Management to align organizational information security and privacy management processes with strategic, operational, and budgetary planning processes; and Establish a Risk Executive

NIST Cybersecurity Framework 2.0 · 1 control

  • NIST-CSF-GV.RM-05 Lines of communication across the organization are established for cybersecurity risks, including risks from suppliers and other third parties

SOC 2 · 1 control

  • SOC2-CC1.3 COSO principle 3: Management establishes structures, reporting lines, and authorities

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 CRO

Query this from an agent

The graph holds this control, the 4 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll APRA CPS 220 Risk Management controls