Unless APRA approves otherwise the institution must submit its risk management declaration to APRA within four months of its annual balance date if it is an ADI or authorised banking non operating holding company that is not a disclosing entity under the Corporations Act, within four months if it is a Level 3 Head, and within three months of its annual balance date for all other APRA regulated institutions.
This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
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.
The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.