APRA CPS 230 Operational Risk Management
Service Provider Management

APRA CPS 230 Operational Risk Management CPS230-P48: Required Content of the Service Provider Management Policy

The service provider management policy must set out the entity approach to entering into, monitoring, substituting and exiting agreements with material service providers, its approach to managing the risks of those providers, and its approach to managing risks from any fourth parties that material service providers rely on to deliver a critical operation.

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

What else in your programme already covers this

This control maps to 30 controls across 18 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 4 controls

NIST SP 800-161 Rev 1 · 3 controls

C5 (Germany) · 2 controls

  • C5-SSO-01 Policies and instructions for controlling and monitoring third parties
  • C5-SSO-05 Exit strategy for the receipt of benefits

DORA · 2 controls

  • DORA-Art.29 Preliminary assessment of ICT concentration risk at entity level
  • DORA-Art.30 Key contractual provisions

HIPAA Security Rule · 2 controls

ISO 27001:2022 · 2 controls

  • 5.20 Addressing information security within supplier agreements
  • 5.21 Managing information security in the ICT supply chain

ISO 27002:2022 · 2 controls

  • 5.19 Information security in supplier relationships
  • 5.21 Managing information security in the ICT supply chain

NIST Cybersecurity Framework 2.0 · 2 controls

  • NIST-CSF-GV.SC-05 Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties
  • NIST-CSF-GV.SC-10 Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement

NIST SP 800-171 Rev 3 · 2 controls

  • 03.17.01 Supply Chain Risk Management Plan
  • 03.17.03 Supply Chain Requirements and Processes

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

  • CFTC-SS-5 Systems Development and Quality Assurance Category

CIS Controls v8 · 1 control

  • CIS-15.2 Establish and Maintain a Service Provider Management Policy

FedRAMP High · 1 control

  • SR-2 Supply Chain Risk Management Plan (SR-2)

FedRAMP Moderate · 1 control

  • SR-2 Supply Chain Risk Management Plan (SR-2)

NIST SP 800-53 Rev 5 · 1 control

NIST SP 800-53 Rev 5 LOW · 1 control

  • SR-2 Supply Chain Risk Management Plan (SR-2)

NIST SP 800-53 Rev 5 MODERATE · 1 control

  • SR-2 Supply Chain Risk Management Plan (SR-2)

NIST SP 800-53 Revision 5.1 HIGH · 1 control

  • SR-2 Supply Chain Risk Management Plan (SR-2)

SOC 2 · 1 control

  • SOC2-CC9.2 Risk mitigation activities include assessment of vendor and business partner controls

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 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-P48 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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Query this from an agent

The graph holds this control, the 30 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll APRA CPS 230 Operational Risk Management controls