APRA CPS 234
Roles and responsibilities (paras 13 to 14) – APRA CPS 234

APRA CPS 234 14: Para 14 Information security roles and responsibilities defined

What does 14 require?

The entity sets out, clearly and in writing, who holds which information security duties: the Board, senior management, committees, working groups, forums and individuals who decide, approve, oversee, operate or otherwise carry out security functions.

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

What else in your programme already covers this

This control maps to 2 controls across 2 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27001:2022 · 1 control

  • clause-5.3 Organizational roles, responsibilities and authorities

ISO 27002:2022 · 1 control

  • 5.2 Information security roles and responsibilities

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 Roles and responsibilities (paras 13 to 14) – APRA CPS 234

You are reading one control. How much of APRA CPS 234 have you already done?

APRA CPS 234 14 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of APRA CPS 234 your existing evidence covers. Hold NIST Cybersecurity Framework 2.0 and 19 of 48 APRA CPS 234 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. 5 were rejected on the NIST Cybersecurity Framework 2.0 pair alone.

Query this from an agent

The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.