APRA CPS 230 Operational Risk Management
Business continuity (paras 33 to 45) – APRA CPS 230 Operational Risk Management

APRA CPS 230 Operational Risk Management 35: Para 35 Minimum set of critical operations unless justified

Unless it can justify a different view, the entity must at least treat these as critical operations: for an ADI, deposit-taking and management, payments, settlements, clearing and custody; for a general, life or private health insurer, claims processing; for an RSE licensee, fund administration and investment management; and for every regulated entity, handling of customer enquiries plus the infrastructure and systems that support critical operations.

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

Other controls in Business continuity (paras 33 to 45) – 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 35 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.

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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