APRA SPS 220 Risk Management (Superannuation)
Risk Management

APRA SPS 220 Risk Management (Superannuation) SPS220-17: Maintenance of a Risk Management Framework

The RSE licensee must at all times have a risk management framework that appropriately manages the risks to its business operations, including risks arising from outsourced 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 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.

  • CPS220-04 Maintenance of a Risk Management Framework

CMMC 2.0 · 1 control

  • NIST-CSF-GV.RM-01 Risk management objectives are established and agreed to by organizational stakeholders

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

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The graph holds this control, the 3 it maps to, and the evidence behind each claim, over MCP and REST.