APRA SPS 220 Risk Management (Superannuation)
Risk Management Framework

APRA SPS 220 Risk Management (Superannuation) SPS220-18: Framework Coverage of All Material Risks

The RSE licensee must ensure at a minimum that its risk management framework covers all material risks to its business operations, both financial and non financial, having regard to the size, business mix and complexity of those operations.

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.

  • CPS220-04 Maintenance of a Risk Management Framework
  • NIST-CSF-GV.RM-03 Cybersecurity risk management activities and outcomes are included in enterprise risk management processes

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 Risk Management Framework

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