APRA CPS 230 Operational Risk Management
Service Provider Management

APRA CPS 230 Operational Risk Management CPS230-45: APRA Access Provisions in Formal Agreements

Formal agreements must also give APRA access to documentation, data and other information relating to the service, give APRA the right to conduct an on site visit to the provider, and secure the provider agreement not to impede APRA in performing its duties as prudential regulator.

Other controls in Service Provider 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 CPS230-45 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 43 APRA CPS 230 Operational Risk Management controls already carry evidence.

If you hold NIST Cybersecurity Framework 2.069.8% covered · 13 gapsIf you hold DORA62.8% covered · 16 gapsIf you hold NIST SP 800-53 Rev 558.1% covered · 18 gapsIf you hold FedRAMP Moderate55.8% covered · 19 gapsIf you hold SOC 248.8% covered · 22 gapsIf you hold ISO 27001:202244.2% covered · 24 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