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.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 7 controls across 4 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 · 3 controls

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

NIST Cybersecurity Framework 2.0 · 1 control

  • NIST-CSF-GV.OV-01 Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction

SOC 2 · 1 control

  • SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)

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 Attestation

Query this from an agent

The graph holds this control, the 7 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll APRA CPS 220 Risk Management controls