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APRA CPS 220 Risk Management

Self-Assess
Australia
v2023
2 domains
8 controls

Australian Prudential Regulation Authority Prudential Standard CPS 220 sets out requirements for APRA-regulated entities to have an effective risk management framework, including the Board's responsibility for risk oversight, a Chief Risk Officer, and the 'three lines of defence' model. Applies to ADIs, insurers, and RSE licensees.

Verified

Framework summaries on this platform are AI-assisted interpretations for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.

Framework Domains (2)

Risk Assessment and Reporting

4 controls

Requirements for identifying, assessing, measuring and reporting risks

Controls in the Risk Assessment and Reporting domain of APRA CPS 220 Risk Management — 4 controls
CodeTitle
CPS220-RAR-1Material Risk Identification
CPS220-RAR-2Risk Measurement and Monitoring
CPS220-RAR-3Stress Testing
CPS220-RAR-4Risk Reporting

Risk Governance and Oversight

4 controls

Governance arrangements for risk management

Controls in the Risk Governance and Oversight domain of APRA CPS 220 Risk Management — 4 controls
CodeTitle
CPS220-GOV-1Board Risk Committee
CPS220-GOV-2Chief Risk Officer
CPS220-GOV-3Three Lines of Defence
CPS220-GOV-4Risk Management Declaration

Maps to 396 other frameworks

8 total controls
China AI Regulations
4 source controls mapped|4 target controls covered
50%
NIST AI Risk Management Framework (AI RMF 1.0)
4 source controls mapped|5 target controls covered
50%
NIST AI 600-1 Generative AI Profile
4 source controls mapped|5 target controls covered
50%
C2M2
4 source controls mapped|3 target controls covered
50%
CDP (formerly Carbon Disclosure Project)
4 source controls mapped|6 target controls covered
50%
GAMP 5 — Good Automated Manufacturing Practice
4 source controls mapped|6 target controls covered
50%
FAA Cybersecurity Framework for Aviation
4 source controls mapped|11 target controls covered
50%
Australian Energy Sector Cyber Security Framework (AESCSF)
4 source controls mapped|9 target controls covered
50%
AASB S2 Climate-related Disclosures
4 source controls mapped|8 target controls covered
50%
CFTC System Safeguards (17 CFR 37, 38, 39, 49)
4 source controls mapped|4 target controls covered
50%
GLI-33 — Gaming Laboratories International Event Wagering Systems
4 source controls mapped|4 target controls covered
50%
EIOPA Guidelines on ICT Security and Governance (2020)
4 source controls mapped|5 target controls covered
50%
TISAX — Trusted Information Security Assessment Exchange
4 source controls mapped|4 target controls covered
50%
Telecommunications Sector Security Reforms (TSSR)
4 source controls mapped|4 target controls covered
50%
Defence Security Principles Framework (DSPF)
4 source controls mapped|5 target controls covered
50%
Protective Security Policy Framework (PSPF) Release 2024
4 source controls mapped|6 target controls covered
50%
3GPP Security Architecture (TS 33.501 — 5G Security)
4 source controls mapped|2 target controls covered
50%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
4 source controls mapped|3 target controls covered
50%
Australia AI Ethics Framework
4 source controls mapped|4 target controls covered
50%
Canada Artificial Intelligence and Data Act (AIDA)
4 source controls mapped|3 target controls covered
50%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
4 source controls mapped|3 target controls covered
50%
API 1164
4 source controls mapped|3 target controls covered
50%
AML/CTF Act 2006 (Australia)
4 source controls mapped|2 target controls covered
50%
Critical Infrastructure Risk Management Program (CIRMP) Rules 2023
4 source controls mapped|5 target controls covered
50%
CSA STAR (Security, Trust, Assurance, and Risk)
4 source controls mapped|3 target controls covered
50%
COSO ERM
4 source controls mapped|6 target controls covered
50%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
4 source controls mapped|7 target controls covered
50%
Colorado AI Act (SB 24-205)
4 source controls mapped|2 target controls covered
50%
BIMCO Cyber Security
4 source controls mapped|3 target controls covered
50%
FBI CJIS Security Policy
4 source controls mapped|2 target controls covered
50%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
4 source controls mapped|1 target controls covered
50%
South Korea Personal Information Protection Act (PIPA)
4 source controls mapped|2 target controls covered
50%
Brazil AI Framework
4 source controls mapped|3 target controls covered
50%
Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct
4 source controls mapped|4 target controls covered
50%
EASA Part-IS — Information Security in Aviation
4 source controls mapped|5 target controls covered
50%
NYDFS Cybersecurity Regulation (23 NYCRR Part 500)
4 source controls mapped|4 target controls covered
50%
South Korea ISMS-P
4 source controls mapped|2 target controls covered
50%
NIST SP 1800-32
4 source controls mapped|3 target controls covered
50%
NIST SP 800-82 Rev 3 — Guide to OT Security
4 source controls mapped|3 target controls covered
50%
NIST SP 800-39
4 source controls mapped|6 target controls covered
50%
IEC 62443
4 source controls mapped|3 target controls covered
50%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
4 source controls mapped|4 target controls covered
50%
Notifiable Data Breaches Scheme (Australia)
4 source controls mapped|3 target controls covered
50%
EU Digital Markets Act
4 source controls mapped|3 target controls covered
50%
FTC Health Breach Notification Rule
4 source controls mapped|3 target controls covered
50%
UK Product Security and Telecommunications Infrastructure Act (PSTI)
4 source controls mapped|3 target controls covered
50%
EAR — Export Administration Regulations
4 source controls mapped|3 target controls covered
50%
European Accessibility Act (Directive (EU) 2019/882)
4 source controls mapped|3 target controls covered
50%
EU Deforestation-Free Products Regulation (EUDR)
4 source controls mapped|3 target controls covered
50%
Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard
4 source controls mapped|3 target controls covered
50%
EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)
4 source controls mapped|5 target controls covered
50%
US ITAR and EAR — Export Control and Data Security
4 source controls mapped|3 target controls covered
50%
US SEC Digital Assets and Crypto Regulatory Framework
4 source controls mapped|3 target controls covered
50%
Australia Consumer Data Right — Banking (CDR)
4 source controls mapped|3 target controls covered
50%
Australia eSafety Commissioner — Online Safety Expectations for Industry
4 source controls mapped|3 target controls covered
50%
NIST Cybersecurity Framework 2.0
4 source controls mapped|5 target controls covered
50%
EU AI Act
4 source controls mapped|3 target controls covered
50%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
4 source controls mapped|3 target controls covered
50%
TSA Pipeline Security
4 source controls mapped|3 target controls covered
50%
APRA SPS 220 Risk Management (Superannuation)
4 source controls mapped|4 target controls covered
50%
IEEE 1686
4 source controls mapped|3 target controls covered
50%
DO-326A
4 source controls mapped|3 target controls covered
50%
NIST SP 800-37
4 source controls mapped|6 target controls covered
50%
ISO 27005
4 source controls mapped|6 target controls covered
50%
ISO 42001
4 source controls mapped|3 target controls covered
50%
OECD AI Principles
4 source controls mapped|4 target controls covered
50%
SEC Climate Disclosure Rule
4 source controls mapped|3 target controls covered
50%
BS 65000:2014 — Guidance on Organizational Resilience
4 source controls mapped|3 target controls covered
50%
PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments
4 source controls mapped|3 target controls covered
50%
Canada ITSG-33 — IT Security Risk Management
4 source controls mapped|3 target controls covered
50%
New Zealand Information Security Manual (NZISM)
4 source controls mapped|3 target controls covered
50%
MARS-E — Minimum Acceptable Risk Standards for Exchanges
4 source controls mapped|3 target controls covered
50%
South Korea Cloud Security Assurance Program (CSAP)
4 source controls mapped|3 target controls covered
50%
NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity
4 source controls mapped|3 target controls covered
50%
FedRAMP Rev 5
4 source controls mapped|2 target controls covered
50%
NIST Privacy Framework Version 1.0
4 source controls mapped|3 target controls covered
50%
ISO 27019
4 source controls mapped|3 target controls covered
50%
ISO/IEC 23894:2023
4 source controls mapped|6 target controls covered
50%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
4 source controls mapped|4 target controls covered
50%
SSAE 18 — Attestation Standards (SOC Reporting)
4 source controls mapped|4 target controls covered
50%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
4 source controls mapped|2 target controls covered
50%
WCO Authorised Economic Operator (AEO) Framework
4 source controls mapped|4 target controls covered
50%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
4 source controls mapped|7 target controls covered
50%
NIS2 Directive Implementing Acts
4 source controls mapped|5 target controls covered
50%
WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)
4 source controls mapped|4 target controls covered
50%
Customs-Trade Partnership Against Terrorism (C-TPAT)
4 source controls mapped|4 target controls covered
50%
EU Critical Raw Materials Act (Regulation (EU) 2024/1252)
4 source controls mapped|4 target controls covered
50%
EU Chips Act (Regulation (EU) 2023/1781)
4 source controls mapped|4 target controls covered
50%
UK Telecommunications (Security) Act 2021
4 source controls mapped|4 target controls covered
50%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
4 source controls mapped|5 target controls covered
50%
ISO 31000
4 source controls mapped|6 target controls covered
50%
CSA CCM v4
4 source controls mapped|4 target controls covered
50%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
4 source controls mapped|5 target controls covered
50%
NIST SP 800-30
4 source controls mapped|6 target controls covered
50%
AS9100D — Aerospace Quality Management System
4 source controls mapped|4 target controls covered
50%
ISO/IEC 27003:2017
4 source controls mapped|4 target controls covered
50%
Oman National Cybersecurity Framework
4 source controls mapped|3 target controls covered
50%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
4 source controls mapped|5 target controls covered
50%
Japan FSA Cybersecurity Guidelines for Financial Institutions
4 source controls mapped|5 target controls covered
50%
RBI Cybersecurity Framework for Banks
4 source controls mapped|5 target controls covered
50%
Kuwait National Cybersecurity Framework
4 source controls mapped|5 target controls covered
50%
NIS2 Directive
4 source controls mapped|3 target controls covered
50%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
4 source controls mapped|2 target controls covered
50%
Security of Critical Infrastructure Act 2018 (SOCI)
4 source controls mapped|4 target controls covered
50%
NERC CIP
4 source controls mapped|2 target controls covered
50%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)
4 source controls mapped|4 target controls covered
50%
EU GMP Annex 11 — Computerised Systems
4 source controls mapped|1 target controls covered
50%
TNFD Recommendations
4 source controls mapped|4 target controls covered
50%
German Supply Chain Due Diligence Act (LkSG)
4 source controls mapped|3 target controls covered
50%
MTCS — Multi-Tier Cloud Security (Singapore)
4 source controls mapped|1 target controls covered
50%
NIST SP 800-53 Rev 5
4 source controls mapped|6 target controls covered
50%
UK AI Regulation Framework
4 source controls mapped|3 target controls covered
50%
AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence
4 source controls mapped|3 target controls covered
50%
Singapore AI Governance Framework
4 source controls mapped|4 target controls covered
50%
Japan AI Guidelines
4 source controls mapped|4 target controls covered
50%
Authorised Economic Operator (AEO) Programmes — Global Standards
4 source controls mapped|2 target controls covered
50%
HKMA Cyber Resilience Assessment Framework (C-RAF)
4 source controls mapped|4 target controls covered
50%
NIST Privacy Framework 1.0
4 source controls mapped|3 target controls covered
50%
APRA CPS 230 Operational Risk Management
4 source controls mapped|4 target controls covered
50%
IEEE 7000
4 source controls mapped|3 target controls covered
50%
BCBS 239
3 source controls mapped|3 target controls covered
38%
IEC 60601-1 — Medical Electrical Equipment Safety
3 source controls mapped|3 target controls covered
38%
EU Carbon Border Adjustment Mechanism (CBAM)
3 source controls mapped|1 target controls covered
38%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
3 source controls mapped|1 target controls covered
38%
EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)
3 source controls mapped|1 target controls covered
38%
EU Digital Services Act — Online Gaming Platform Requirements
3 source controls mapped|1 target controls covered
38%
EU Energy Performance of Buildings Directive (EPBD Recast, Directive 2024/1275)
3 source controls mapped|1 target controls covered
38%
EU European Media Freedom Act (EMFA)
3 source controls mapped|1 target controls covered
38%
EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity
3 source controls mapped|1 target controls covered
38%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
3 source controls mapped|1 target controls covered
38%
EU Pay Transparency Directive (Directive 2023/970)
3 source controls mapped|1 target controls covered
38%
EU Platform Work Directive (Directive 2024/2831)
3 source controls mapped|1 target controls covered
38%
EU Product Liability Directive (Directive (EU) 2024/2853)
3 source controls mapped|1 target controls covered
38%
EU Seveso III Directive (Directive 2012/18/EU)
3 source controls mapped|1 target controls covered
38%
EU Taxonomy Regulation (Regulation 2020/852)
3 source controls mapped|1 target controls covered
38%
EU Taxonomy Regulation
3 source controls mapped|1 target controls covered
38%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
3 source controls mapped|1 target controls covered
38%
EU ePrivacy Directive (2002/58/EC)
3 source controls mapped|1 target controls covered
38%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
3 source controls mapped|1 target controls covered
38%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
3 source controls mapped|1 target controls covered
38%
African Union Malabo Convention
3 source controls mapped|1 target controls covered
38%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
3 source controls mapped|1 target controls covered
38%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
3 source controls mapped|1 target controls covered
38%
Peru Personal Data Protection Law (Law No. 29733)
3 source controls mapped|1 target controls covered
38%
Costa Rica Personal Data Protection Law (Law No. 8968)
3 source controls mapped|1 target controls covered
38%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
3 source controls mapped|1 target controls covered
38%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
3 source controls mapped|1 target controls covered
38%
Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)
3 source controls mapped|1 target controls covered
38%
Uzbekistan Law on Personal Data (No. ZRU-547)
3 source controls mapped|1 target controls covered
38%
Georgia Law on Personal Data Protection (2012)
3 source controls mapped|1 target controls covered
38%
Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)
3 source controls mapped|1 target controls covered
38%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
3 source controls mapped|1 target controls covered
38%
Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)
3 source controls mapped|1 target controls covered
38%
Montenegro Law on Personal Data Protection (2023)
3 source controls mapped|1 target controls covered
38%
Lithuania Law on Legal Protection of Personal Data (2018)
3 source controls mapped|1 target controls covered
38%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
3 source controls mapped|1 target controls covered
38%
Malta Data Protection Act (Cap. 586, 2018)
3 source controls mapped|1 target controls covered
38%
Oman Personal Data Protection Law (Royal Decree 6/2022)
3 source controls mapped|1 target controls covered
38%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
3 source controls mapped|1 target controls covered
38%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
3 source controls mapped|1 target controls covered
38%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
3 source controls mapped|1 target controls covered
38%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
3 source controls mapped|1 target controls covered
38%
Aged Care Quality Standards (Australia)
3 source controls mapped|1 target controls covered
38%
ASIC Cyber Resilience Good Practices
3 source controls mapped|2 target controls covered
38%
Singapore Model AI Governance Framework (2nd Edition)
3 source controls mapped|1 target controls covered
38%
OWASP Top 10:2025
3 source controls mapped|1 target controls covered
38%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
3 source controls mapped|1 target controls covered
38%
FFIEC Cybersecurity Assessment Tool (CAT)
3 source controls mapped|2 target controls covered
38%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
3 source controls mapped|2 target controls covered
38%
ISO/IEC 38500:2024 — Governance of IT
3 source controls mapped|1 target controls covered
38%
Global Cross-Border Privacy Rules (Global CBPR) Forum
3 source controls mapped|1 target controls covered
38%
HKMA SPM
3 source controls mapped|3 target controls covered
38%
EU Markets in Crypto-Assets Regulation (MiCA)
3 source controls mapped|2 target controls covered
38%
DORA
3 source controls mapped|3 target controls covered
38%
ISO 22320:2018
3 source controls mapped|1 target controls covered
38%
FFIEC IT Examination Handbook
3 source controls mapped|3 target controls covered
38%
ECB TIBER-EU Framework
3 source controls mapped|1 target controls covered
38%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|2 target controls covered
38%
ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence
3 source controls mapped|1 target controls covered
38%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|2 target controls covered
38%
COSO Enterprise Risk Management (ERM) Framework (2017)
3 source controls mapped|3 target controls covered
38%
AICPA SOC 1
3 source controls mapped|3 target controls covered
38%
PCI PIN Security
3 source controls mapped|3 target controls covered
38%
OSFI B-13
3 source controls mapped|3 target controls covered
38%
AICPA SOC 3
3 source controls mapped|3 target controls covered
38%
APRA CPS 234
3 source controls mapped|3 target controls covered
38%
ISO 20400:2017 — Sustainable Procurement
3 source controls mapped|1 target controls covered
38%
SWIFT CSCF
3 source controls mapped|3 target controls covered
38%
Open Banking Security
3 source controls mapped|3 target controls covered
38%
EU Medical Devices Regulation (MDR 2017/745)
3 source controls mapped|1 target controls covered
38%
EDM Council DCAM — Data Management Capability Assessment Model
3 source controls mapped|1 target controls covered
38%
PSD2 SCA
3 source controls mapped|3 target controls covered
38%
PCI SSF
3 source controls mapped|3 target controls covered
38%
Solvency II
3 source controls mapped|3 target controls covered
38%
SWIFT CSP
3 source controls mapped|3 target controls covered
38%
ICH E6(R3) — Good Clinical Practice
3 source controls mapped|1 target controls covered
38%
ISO 28001:2007 Supply Chain Security Management
3 source controls mapped|1 target controls covered
38%
ICH Q10 — Pharmaceutical Quality System
3 source controls mapped|1 target controls covered
38%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
3 source controls mapped|1 target controls covered
38%
IEC 62304:2015 Medical Device Software Lifecycle Processes
3 source controls mapped|3 target controls covered
38%
ISO 37000:2021 — Governance of Organizations
3 source controls mapped|2 target controls covered
38%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
3 source controls mapped|3 target controls covered
38%
GLBA
3 source controls mapped|3 target controls covered
38%
ICMM Mining Principles (2024 Update)
3 source controls mapped|1 target controls covered
38%
ASD Information Security Manual (ISM)
3 source controls mapped|1 target controls covered
38%
ECB TIBER-EU
3 source controls mapped|3 target controls covered
38%
PCI P2PE
3 source controls mapped|3 target controls covered
38%
SASB Standards (ISSB Integrated)
3 source controls mapped|3 target controls covered
38%
SASB Standards
3 source controls mapped|3 target controls covered
38%
MAS TRM
3 source controls mapped|3 target controls covered
38%
UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities
3 source controls mapped|1 target controls covered
38%
OECD AI Principles (2024 Update)
3 source controls mapped|1 target controls covered
38%
EU PSD3 and Payment Services Regulation (Proposed)
3 source controls mapped|1 target controls covered
38%
O-RAN Alliance Security Specifications (O-RAN.WG11)
3 source controls mapped|1 target controls covered
38%
ANSSI Cybersecurity Framework
1 source controls mapped|3 target controls covered
13%
BSI IT-Grundschutz
1 source controls mapped|3 target controls covered
13%
EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)
1 source controls mapped|2 target controls covered
13%
CCPA/CPRA
1 source controls mapped|1 target controls covered
13%
Colombia Habeas Data Law
1 source controls mapped|1 target controls covered
13%
EU NIS2 Directive — Transport Sector Requirements
1 source controls mapped|1 target controls covered
13%
Barbados Data Protection Act 2019
1 source controls mapped|1 target controls covered
13%
CISA Zero Trust Maturity Model
1 source controls mapped|3 target controls covered
13%
APPI
1 source controls mapped|1 target controls covered
13%
Colorado Privacy Act
1 source controls mapped|1 target controls covered
13%
CMMC 2.0
1 source controls mapped|3 target controls covered
13%
Privacy Act 1988 (Australia)
1 source controls mapped|1 target controls covered
13%
ASEAN Guide on AI Governance and Ethics
1 source controls mapped|1 target controls covered
13%
SQF Code Edition 9 — Safe Quality Food
1 source controls mapped|2 target controls covered
13%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
1 source controls mapped|1 target controls covered
13%
China Personal Information Protection Law (PIPL)
1 source controls mapped|1 target controls covered
13%
Chile DPL
1 source controls mapped|1 target controls covered
13%
Colorado Privacy Act (CPA)
1 source controls mapped|1 target controls covered
13%
Connecticut Data Privacy Act (CTDPA)
1 source controls mapped|2 target controls covered
13%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
1 source controls mapped|2 target controls covered
13%
Cyber Essentials Plus
1 source controls mapped|3 target controls covered
13%
C5 (Germany)
1 source controls mapped|1 target controls covered
13%
COPPA
1 source controls mapped|1 target controls covered
13%
Chile Personal Data Protection Law (Law No. 21.719)
1 source controls mapped|1 target controls covered
13%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
1 source controls mapped|2 target controls covered
13%
ISO/IEC 29134:2023
1 source controls mapped|3 target controls covered
13%
ISO/IEC 27014:2020
1 source controls mapped|2 target controls covered
13%
Bahrain PDPL
1 source controls mapped|1 target controls covered
13%
ASIS SPC.1-2009 — Organizational Resilience Standard
1 source controls mapped|1 target controls covered
13%
ISO/IEC 29147:2018
1 source controls mapped|1 target controls covered
13%
Belgium CyberFundamentals
1 source controls mapped|3 target controls covered
13%
CAIQ (CSA)
1 source controls mapped|1 target controls covered
13%
AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)
1 source controls mapped|1 target controls covered
13%
Vermont Artificial Intelligence and Consumer Data Act (AICDA)
1 source controls mapped|1 target controls covered
13%
Switzerland FADP
1 source controls mapped|1 target controls covered
13%
ISO/IEC 27031:2011
1 source controls mapped|1 target controls covered
13%
Argentina PDPA
1 source controls mapped|1 target controls covered
13%
Azure Security Benchmark
1 source controls mapped|1 target controls covered
13%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
1 source controls mapped|1 target controls covered
13%
AWS Well-Architected Security Pillar
1 source controls mapped|1 target controls covered
13%
Saudi NCA ECC
1 source controls mapped|3 target controls covered
13%
Montana Consumer Data Privacy Act
1 source controls mapped|1 target controls covered
13%
Utah Consumer Privacy Act
1 source controls mapped|1 target controls covered
13%
DoD Zero Trust Reference Architecture
1 source controls mapped|3 target controls covered
13%
Minnesota Consumer Data Privacy Act
1 source controls mapped|1 target controls covered
13%
Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process
1 source controls mapped|3 target controls covered
13%
EN 50126/50128/50129 — Railway RAMS and Safety
1 source controls mapped|2 target controls covered
13%
Spain ENS
1 source controls mapped|3 target controls covered
13%
GDPR
1 source controls mapped|1 target controls covered
13%
FSSC 22000 — Food Safety System Certification
1 source controls mapped|2 target controls covered
13%
IATF 16949:2016 — Quality Management System for Automotive Production
1 source controls mapped|2 target controls covered
13%
IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems
1 source controls mapped|1 target controls covered
13%
ISO 26262:2018 — Functional Safety for Road Vehicles
1 source controls mapped|1 target controls covered
13%
POPIA
1 source controls mapped|1 target controls covered
13%
FDA 21 CFR Part 11
1 source controls mapped|1 target controls covered
13%
BREEAM — Building Research Establishment Environmental Assessment Method
1 source controls mapped|1 target controls covered
13%
AICPA Privacy Management Framework (PMF)
1 source controls mapped|1 target controls covered
13%
FTC GLBA Safeguards Rule (16 CFR Part 314)
1 source controls mapped|3 target controls covered
13%
Nevada Gaming Control Board Cybersecurity Requirements
1 source controls mapped|3 target controls covered
13%
Lloyd's Minimum Standards — Cyber Security
1 source controls mapped|3 target controls covered
13%
FTC Safeguards Rule (16 CFR Part 314)
1 source controls mapped|4 target controls covered
13%
NIST SP 800-66
1 source controls mapped|1 target controls covered
13%
Trinidad and Tobago Data Protection Act 2011
1 source controls mapped|1 target controls covered
13%
Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)
1 source controls mapped|1 target controls covered
13%
Botswana Data Protection Act (2024)
1 source controls mapped|1 target controls covered
13%
Equator Principles (EP4, 2020)
1 source controls mapped|1 target controls covered
13%
Norway PDPA
1 source controls mapped|1 target controls covered
13%
MDS2 (Medical Device)
1 source controls mapped|1 target controls covered
13%
New Hampshire Privacy Act
1 source controls mapped|1 target controls covered
13%
Peru DPL
1 source controls mapped|1 target controls covered
13%
Ghana Cybersecurity Act
1 source controls mapped|3 target controls covered
13%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
1 source controls mapped|1 target controls covered
13%
UK GDPR (UK General Data Protection Regulation)
1 source controls mapped|1 target controls covered
13%
UK Data Protection Act 2018
1 source controls mapped|1 target controls covered
13%
GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6
1 source controls mapped|2 target controls covered
13%
UK Online Safety Act 2023
1 source controls mapped|3 target controls covered
13%
Maryland Online Data Privacy Act
1 source controls mapped|1 target controls covered
13%
ILO Nursing Personnel Convention C149 (1977)
1 source controls mapped|1 target controls covered
13%
EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)
1 source controls mapped|1 target controls covered
13%
ISO 8000 — Data Quality
1 source controls mapped|1 target controls covered
13%
FATF Recommendation 16 — Virtual Asset Travel Rule
1 source controls mapped|2 target controls covered
13%
Privacy by Design (PbD) — Seven Foundational Principles
1 source controls mapped|1 target controls covered
13%
China Data Security Law (DSL)
1 source controls mapped|3 target controls covered
13%
UK FCA/PRA Operational Resilience Framework
1 source controls mapped|1 target controls covered
13%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
1 source controls mapped|1 target controls covered
13%
New Jersey Data Privacy Act
1 source controls mapped|1 target controls covered
13%
Ecuador LOPDP
1 source controls mapped|1 target controls covered
13%
UK Modern Slavery Act 2015
1 source controls mapped|1 target controls covered
13%
Indiana Consumer Data Protection Act
1 source controls mapped|1 target controls covered
13%
NIST SP 800-171
1 source controls mapped|3 target controls covered
13%
Vietnam PDPD
1 source controls mapped|1 target controls covered
13%
Uruguay DPL
1 source controls mapped|1 target controls covered
13%
ISMAP (Japan)
1 source controls mapped|1 target controls covered
13%
Jamaica DPA
1 source controls mapped|1 target controls covered
13%
NAIC Insurance Data Security Model Law (MDL-668)
1 source controls mapped|3 target controls covered
13%
ISO 22000
1 source controls mapped|1 target controls covered
13%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
1 source controls mapped|1 target controls covered
13%
UNESCO Recommendation on the Ethics of AI
1 source controls mapped|2 target controls covered
13%
Malaysia PDPA 2010
1 source controls mapped|1 target controls covered
13%
MARS-E
1 source controls mapped|1 target controls covered
13%
NIST SP 800-172
1 source controls mapped|3 target controls covered
13%
Mauritius DPA
1 source controls mapped|1 target controls covered
13%
Tennessee IPA
1 source controls mapped|1 target controls covered
13%
ISO 45001
1 source controls mapped|1 target controls covered
13%
NIST SP 800-122
1 source controls mapped|1 target controls covered
13%
ISO 41001:2018 — Facility Management Systems
1 source controls mapped|1 target controls covered
13%
ISO 39001:2012 — Road Traffic Safety Management
1 source controls mapped|1 target controls covered
13%
ISO 50001:2018 — Energy Management Systems
1 source controls mapped|1 target controls covered
13%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
1 source controls mapped|1 target controls covered
13%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
1 source controls mapped|1 target controls covered
13%
UAE PDPL
1 source controls mapped|1 target controls covered
13%
ISO 27799
1 source controls mapped|1 target controls covered
13%
Laos Law on Prevention and Combating Cybercrime (2015)
1 source controls mapped|2 target controls covered
13%
French Sapin II Law (Law No. 2016-1691)
1 source controls mapped|2 target controls covered
13%
Singapore Cybersecurity Act 2018
1 source controls mapped|1 target controls covered
13%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
1 source controls mapped|1 target controls covered
13%
Iowa Consumer Data Protection Act
1 source controls mapped|1 target controls covered
13%
Nebraska Data Privacy Act
1 source controls mapped|1 target controls covered
13%
COSO Internal Control — Integrated Framework (2013)
1 source controls mapped|3 target controls covered
13%
ASEAN Data Management Framework
1 source controls mapped|3 target controls covered
13%
Voluntary Principles on Security and Human Rights (VPs)
1 source controls mapped|3 target controls covered
13%
US OFAC Sanctions Compliance Framework
1 source controls mapped|3 target controls covered
13%
Indonesia PDP Law
1 source controls mapped|1 target controls covered
13%
ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)
1 source controls mapped|1 target controls covered
13%
US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements
1 source controls mapped|1 target controls covered
13%
Liechtenstein DPA
1 source controls mapped|1 target controls covered
13%
PDPA Thailand
1 source controls mapped|1 target controls covered
13%
C-TPAT — Customs-Trade Partnership Against Terrorism
1 source controls mapped|1 target controls covered
13%
Mexico LFPDPPP
1 source controls mapped|1 target controls covered
13%
Florida Digital Bill of Rights (FDBR)
1 source controls mapped|1 target controls covered
13%
MTCS (Singapore)
1 source controls mapped|1 target controls covered
13%
FERPA
1 source controls mapped|1 target controls covered
13%
Texas Data Privacy Act
1 source controls mapped|1 target controls covered
13%
India CERT-In Cyber Security Directions 2022
1 source controls mapped|1 target controls covered
13%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
1 source controls mapped|1 target controls covered
13%
OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)
1 source controls mapped|1 target controls covered
13%
Dominican Republic DPL
1 source controls mapped|1 target controls covered
13%
China PIPL
1 source controls mapped|1 target controls covered
13%
Rwanda DPL
1 source controls mapped|1 target controls covered
13%
Philippines DPA
1 source controls mapped|1 target controls covered
13%
NIST SP 800-145
1 source controls mapped|1 target controls covered
13%
IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)
1 source controls mapped|2 target controls covered
13%
EU Digital Services Act
1 source controls mapped|2 target controls covered
13%
Qatar DPL
1 source controls mapped|1 target controls covered
13%
FISMA
1 source controls mapped|3 target controls covered
13%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
1 source controls mapped|1 target controls covered
13%
Illinois Biometric Information Privacy Act (BIPA)
1 source controls mapped|1 target controls covered
13%
Modern Slavery Act 2018 (Australia)
1 source controls mapped|1 target controls covered
13%
Taiwan PDPA
1 source controls mapped|1 target controls covered
13%
CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)
1 source controls mapped|1 target controls covered
13%
Iceland DPA
1 source controls mapped|1 target controls covered
13%
Delaware Personal Data Privacy Act
1 source controls mapped|1 target controls covered
13%
NIST SP 800-53A
1 source controls mapped|3 target controls covered
13%
NIST SP 800-144
1 source controls mapped|1 target controls covered
13%
PDPA Singapore
1 source controls mapped|1 target controls covered
13%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
1 source controls mapped|1 target controls covered
13%
ISO 13485
1 source controls mapped|1 target controls covered
13%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
1 source controls mapped|1 target controls covered
13%
TSA Pipeline Cybersecurity Directives
1 source controls mapped|1 target controls covered
13%
NIST SP 800-146
1 source controls mapped|1 target controls covered
13%
Nigeria NDPR
1 source controls mapped|1 target controls covered
13%
Australia IRAP — Information Security Registered Assessors Program
1 source controls mapped|1 target controls covered
13%
Kenya DPA
1 source controls mapped|1 target controls covered
13%
Saudi Arabia PDPL
1 source controls mapped|1 target controls covered
13%
UK Age Appropriate Design Code (Children's Code)
1 source controls mapped|1 target controls covered
13%
ISO 27701
1 source controls mapped|1 target controls covered
13%
UNICEF Policy Guidance on AI for Children (2021)
1 source controls mapped|1 target controls covered
13%
Turkey KVKK
1 source controls mapped|1 target controls covered
13%
ISO 27017
1 source controls mapped|1 target controls covered
13%
Oregon Consumer Privacy Act
1 source controls mapped|1 target controls covered
13%
Zambia Data Protection Act (2021)
1 source controls mapped|1 target controls covered
13%
South Korea PIPA
1 source controls mapped|1 target controls covered
13%
SANS Incident Handler's Handbook and PICERL Methodology
1 source controls mapped|1 target controls covered
13%
Kentucky Consumer Data Protection Act
1 source controls mapped|1 target controls covered
13%
LGPD
1 source controls mapped|1 target controls covered
13%
ISO 27018
1 source controls mapped|1 target controls covered
13%
Virginia CDPA
1 source controls mapped|1 target controls covered
13%
NIST SP 800-190
1 source controls mapped|1 target controls covered
13%
PIPEDA
1 source controls mapped|1 target controls covered
13%
India DPDP Act
1 source controls mapped|1 target controls covered
13%
Connecticut DPA
1 source controls mapped|1 target controls covered
13%
New Zealand Privacy Act
1 source controls mapped|1 target controls covered
13%
Compare APRA CPS 220 Risk Management with China AI Regulations

Frequently Asked Questions

What is APRA CPS 220 Risk Management?

APRA CPS 220 Risk Management is a compliance framework from Australia with 2 domains and 8 controls. Australian Prudential Regulation Authority Prudential Standard CPS 220 sets out requirements for APRA-regulated entities to have an effective risk management framework, including the Board's responsibility for risk oversight, a Chief Risk Officer, and the 'three lines of defence' model. Applies to ADIs, insurers, and RSE licensees. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does APRA CPS 220 Risk Management have?

APRA CPS 220 Risk Management has 8 controls organised across 2 domains. The largest domains are Risk Assessment and Reporting (4 controls), Risk Governance and Oversight (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does APRA CPS 220 Risk Management map to?

APRA CPS 220 Risk Management maps to 396 other compliance frameworks. The top mapping partners are China AI Regulations (50% coverage), NIST AI Risk Management Framework (AI RMF 1.0) (50% coverage), NIST AI 600-1 Generative AI Profile (50% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with APRA CPS 220 Risk Management compliance?

Start your APRA CPS 220 Risk Management compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about APRA CPS 220 Risk Management requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 8 controls and track your progress.

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