APRA CPS 230 Operational Risk Management
Key principles and operational risk management framework (paras 11 to 18) – APRA CPS 230 Operational Risk Management

APRA CPS 230 Operational Risk Management 16: Para 16 Review operational risk management within the CPS 220 / SPS 220 framework reviews

When the entity carries out the risk management framework reviews required by CPS 220 or SPS 220, it must include a review of its operational risk management, and that review must address every element listed in para 15.

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

What else in your programme already covers this

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.

  • CPS220-18 Triennial Comprehensive Review of the Framework

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 Key principles and operational risk management framework (paras 11 to 18) – APRA CPS 230 Operational Risk Management

You are reading one control. How much of APRA CPS 230 Operational Risk Management have you already done?

APRA CPS 230 Operational Risk Management 16 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of APRA CPS 230 Operational Risk Management your existing evidence covers. Hold NIST Cybersecurity Framework 2.0 and 30 of 87 APRA CPS 230 Operational Risk Management controls already carry evidence.

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 4 were rejected on the NIST Cybersecurity Framework 2.0 pair alone.

Query this from an agent

The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.