APRA CPS 230 Operational Risk Management CPS230-P51: Annual Submission of the Material Service Provider Register to APRA

What else in your programme already covers this

This control maps to 3 controls across 3 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

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

CFTC-SS-20 Production of System Safeguards Books and Records

DORA · 1 control

DORA-Art.28 ICT third-party risk: general principles

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.OC-03 Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed

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.

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-P51 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 gaps If you hold DORA62.8% covered · 16 gaps If you hold NIST SP 800-53 Rev 558.1% covered · 18 gaps If you hold FedRAMP Moderate55.8% covered · 19 gaps If you hold SOC 248.8% covered · 22 gaps If 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 3 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpoint All APRA CPS 230 Operational Risk Management controls