APRA SPS 220 Risk Management (Superannuation)
Risk Management

APRA SPS 220 Risk Management (Superannuation) SPS220-P11: Assessment of the Materiality of Each Risk

The RSE licensee must assess the materiality of each risk by reference to its business operations as a whole, to each RSE within those operations, and to the impact of the risk on its obligations to beneficiaries.

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 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST Cybersecurity Framework 2.0 · 2 controls

  • NIST-CSF-ID.RA-04 Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded
  • NIST-CSF-ID.RA-05 Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritization

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

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.

MCP endpointAll APRA SPS 220 Risk Management (Superannuation) controls