APRA CPS 230 Operational Risk Management
Operational risk management, controls and incidents (paras 23 to 32) – APRA CPS 230 Operational Risk Management

APRA CPS 230 Operational Risk Management 27: Para 27 Risk assessment before providing a material service to another party

Before it starts supplying a material service to another party, the entity must complete a comprehensive risk assessment showing that it will still meet its prudential obligations once the arrangement is in place. APRA can require the entity to review and strengthen its controls or processes where it sees heightened prudential risk in such an arrangement.

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

Other controls in Operational risk management, controls and incidents (paras 23 to 32) – 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 27 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.

If you hold NIST Cybersecurity Framework 2.034.5% covered · 57 gapsIf you hold DORA31% covered · 60 gapsIf you hold NIST SP 800-53 Rev 528.7% covered · 62 gapsIf you hold FedRAMP Moderate27.6% covered · 63 gapsIf you hold SOC 224.1% covered · 66 gapsIf you hold ISO 27001:202221.8% covered · 68 gaps

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.

See the released pairs, $299 eachBrowse the graph free

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.

MCP endpointAll APRA CPS 230 Operational Risk Management controls