APRA CPS 230 Operational Risk Management
Regulatory

APRA CPS 230 Operational Risk Management CPS230-P59: APRA Notification of Service Agreements and Offshoring

The entity must notify APRA as soon as possible and no more than 20 business days after entering into or materially changing an agreement for a service it relies on to undertake a critical operation, and must notify APRA before entering into any material offshoring arrangement or when a significant change to such an arrangement is proposed, including where data or personnel relevant to the service will be located offshore.

What else in your programme already covers this

This control maps to 8 controls across 8 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

APRA CPS 234 · 1 control

  • CPS234-36 APRA Notification of Material Control Weakness within 10 Business Days
  • CFTC-SS-32 Timely Advance Notice of Material Planned Changes

DORA · 1 control

FedRAMP High · 1 control

  • SA-9(5) External System Services | Processing, Storage, and Service Location. Restrict the location of [Selection (one or more): information processing; information or data; system services] to [Assignment: organization-defined locations] based on [Assignment: organization-defined requirements or

FedRAMP Moderate · 1 control

  • SA-9(5) External System Services | Processing, Storage, and Service Location. Restrict the location of [Selection (one or more): information processing; information or data; system services] to [Assignment: organization-defined locations] based on [Assignment: organization-defined requirements or
  • NIST-CSF-GV.OC-03 Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed

SOC 2 · 1 control

  • SOC2-CC2.3 COSO principle 15: Communicates with external parties regarding matters affecting 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 Regulatory

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-P59 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.

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.

Query this from an agent

The graph holds this control, the 8 it maps to, and the evidence behind each claim, over MCP and REST.