APRA CPS 220 Risk Management
Attestation

APRA CPS 220 Risk Management CPS220-P50: Qualification of the Risk Management Declaration

The Board must qualify the risk management declaration where there has been any significant breach of or material deviation from the risk management framework or the requirements of Attachment A, and any qualification must describe the cause and circumstances and the steps taken or proposed to remedy the problem.

Other controls in Attestation

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.