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APRA CPS 234

Australia
vCPS 234 (July 2019, effective 1 July 2019)
9 domains
24 controls

APRA's prudential standard on information security for banks, insurers, private health insurers and superannuation trustees: Board accountability, defined roles, a capability scaled to threats, policy framework, asset classification, proportionate controls, incident detection and response plans, systematic control testing, internal audit assurance including third parties, and APRA notification within 72 hours (incidents) or 10 business days (control weaknesses).

Verified

APRA CPS 234 is a compliance framework from Australia with 9 domains and 24 controls that map to 211 other frameworks. The largest domains are Testing control effectiveness (paras 27 to 31) – APRA CPS 234 (5 controls), Incident management (paras 23 to 26) – APRA CPS 234 (4 controls), Information security capability (paras 15 to 17) – APRA CPS 234 (3 controls). Every control below carries what it requires and what an assessor expects to see.

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

Framework summaries on this platform are interpretations grounded in the published source, 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 (9)

APRA notification (paras 35 to 36) – APRA CPS 234

2 controls
Controls in the APRA notification (paras 35 to 36) – APRA CPS 234 domain of APRA CPS 234: 2 controls
CodeTitle
apra-cps-234::35Para 35 Notify APRA of material incidents within 72 hours
apra-cps-234::36Para 36 Notify APRA of material control weaknesses within 10 business days

Implementation of controls (paras 21 to 22) – APRA CPS 234

2 controls
Controls in the Implementation of controls (paras 21 to 22) – APRA CPS 234 domain of APRA CPS 234: 2 controls
CodeTitle
apra-cps-234::21Para 21 Implement controls proportionate to risk and lifecycle
apra-cps-234::22Para 22 Evaluate the design of third-party controls

Incident management (paras 23 to 26) – APRA CPS 234

4 controls
Controls in the Incident management (paras 23 to 26) – APRA CPS 234 domain of APRA CPS 234: 4 controls
CodeTitle
apra-cps-234::23Para 23 Detect and respond to incidents promptly
apra-cps-234::24Para 24 Maintain information security response plans
apra-cps-234::25Para 25 Response plan content: stages and escalation
apra-cps-234::26Para 26 Annual review and testing of response plans

Information asset identification and classification (para 20) – APRA CPS 234

1 controls
Controls in the Information asset identification and classification (para 20) – APRA CPS 234 domain of APRA CPS 234: 1 controls
CodeTitle
apra-cps-234::20Para 20 Classify information assets by criticality and sensitivity

Information security capability (paras 15 to 17) – APRA CPS 234

3 controls
Controls in the Information security capability (paras 15 to 17) – APRA CPS 234 domain of APRA CPS 234: 3 controls
CodeTitle
apra-cps-234::15Para 15 Maintain an information security capability
apra-cps-234::16Para 16 Assess the security capability of related and third parties
apra-cps-234::17Para 17 Keep capability current as threats and assets change

Internal audit (paras 32 to 34) – APRA CPS 234

3 controls
Controls in the Internal audit (paras 32 to 34) – APRA CPS 234 domain of APRA CPS 234: 3 controls
CodeTitle
apra-cps-234::32Para 32 Internal audit review of control design and operation
apra-cps-234::33Para 33 Skilled personnel for control assurance
apra-cps-234::34Para 34 Internal audit assessment of third-party assurance

Policy framework (paras 18 to 19) – APRA CPS 234

2 controls
Controls in the Policy framework (paras 18 to 19) – APRA CPS 234 domain of APRA CPS 234: 2 controls
CodeTitle
apra-cps-234::18Para 18 Maintain an information security policy framework
apra-cps-234::19Para 19 Policy direction to everyone with a security obligation

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

2 controls
Controls in the Roles and responsibilities (paras 13 to 14) – APRA CPS 234 domain of APRA CPS 234: 2 controls
CodeTitle
apra-cps-234::13Para 13 Board accountability for information security
apra-cps-234::14Para 14 Information security roles and responsibilities defined

Testing control effectiveness (paras 27 to 31) – APRA CPS 234

5 controls
Controls in the Testing control effectiveness (paras 27 to 31) – APRA CPS 234 domain of APRA CPS 234: 5 controls
CodeTitle
apra-cps-234::27Para 27 Systematic testing of control effectiveness
apra-cps-234::28Para 28 Assess reliance on third-party control testing
apra-cps-234::29Para 29 Escalate control deficiencies that cannot be fixed promptly
apra-cps-234::30Para 30 Skilled and independent testers
apra-cps-234::31Para 31 Review the sufficiency of the testing program

Your Compliance Coverage

If you comply with APRA CPS 234, you already cover:

Maps to 211 other frameworks

48 total controls
NIST SP 800-53 Rev 5
35 source controls mapped|51 target controls covered
73%
ISO 27002:2022
33 source controls mapped|26 target controls covered
69%
NIS2 Directive
24 source controls mapped|20 target controls covered
50%
C5 (Germany)
24 source controls mapped|35 target controls covered
50%
NIST Cybersecurity Framework 2.0
24 source controls mapped|56 target controls covered
50%
ISO 27001:2022
24 source controls mapped|27 target controls covered
50%
SOC 2
24 source controls mapped|30 target controls covered
50%
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
24 source controls mapped|49 target controls covered
50%
FedRAMP Moderate
24 source controls mapped|41 target controls covered
50%
FedRAMP High
24 source controls mapped|40 target controls covered
50%
NIST SP 800-161 Rev 1
24 source controls mapped|38 target controls covered
50%
PCI DSS 4.0
23 source controls mapped|38 target controls covered
48%
APRA CPS 230 Operational Risk Management
22 source controls mapped|34 target controls covered
46%
HIPAA Security Rule
22 source controls mapped|23 target controls covered
46%
CIS Controls v8
21 source controls mapped|37 target controls covered
44%
NIST SP 800-66 Rev 2
21 source controls mapped|16 target controls covered
44%
NIST SP 800-171 Rev 3
21 source controls mapped|23 target controls covered
44%
CMMC 2.0
19 source controls mapped|17 target controls covered
40%
Azure Security Benchmark
15 source controls mapped|25 target controls covered
31%
ANSSI Guide d'hygiene informatique (42 mesures, v2.0)
14 source controls mapped|11 target controls covered
29%
ISO 22301:2019
13 source controls mapped|13 target controls covered
27%
Australia My Health Records Act 2012
12 source controls mapped|8 target controls covered
25%
ISO/IEC 42001:2023
8 source controls mapped|6 target controls covered
17%
Protective Security Policy Framework (PSPF) Release 2026
6 source controls mapped|2 target controls covered
13%
PSD2 SCA
6 source controls mapped|4 target controls covered
13%
OSFI B-13
6 source controls mapped|5 target controls covered
13%
Open Banking Security
6 source controls mapped|3 target controls covered
13%
13%
MTCS (Singapore)
6 source controls mapped|3 target controls covered
13%
Monetary Authority of Singapore Technology Risk Management Guidelines
6 source controls mapped|3 target controls covered
13%
HKMA SPM
6 source controls mapped|2 target controls covered
13%
HKMA Cyber Resilience Assessment Framework (C-RAF)
6 source controls mapped|3 target controls covered
13%
GLBA
6 source controls mapped|3 target controls covered
13%
FFIEC Cybersecurity Assessment Tool (CAT)
6 source controls mapped|4 target controls covered
13%
PCI SSF
6 source controls mapped|9 target controls covered
13%
PCI PIN Security
6 source controls mapped|9 target controls covered
13%
Security of Critical Infrastructure Act 2018 (SOCI)
6 source controls mapped|8 target controls covered
13%
PCI P2PE
6 source controls mapped|9 target controls covered
13%
FFIEC IT Examination Handbook
6 source controls mapped|9 target controls covered
13%
SSAE 18 - Attestation Standards (SOC Reporting)
6 source controls mapped|4 target controls covered
13%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
6 source controls mapped|5 target controls covered
13%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
6 source controls mapped|5 target controls covered
13%
APPI
5 source controls mapped|6 target controls covered
10%
ASIC Cyber Resilience Good Practices
4 source controls mapped|3 target controls covered
8%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
4 source controls mapped|2 target controls covered
8%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
4 source controls mapped|3 target controls covered
8%
Nevada Gaming Control Board Cybersecurity Requirements
4 source controls mapped|1 target controls covered
8%
NERC CIP
4 source controls mapped|2 target controls covered
8%
India CERT-In Cyber Security Directions 2022
4 source controls mapped|2 target controls covered
8%
IEEE 1686
4 source controls mapped|2 target controls covered
8%
FTC GLBA Safeguards Rule (16 CFR Part 314)
4 source controls mapped|2 target controls covered
8%
FedRAMP Rev 5
4 source controls mapped|3 target controls covered
8%
API 1164
4 source controls mapped|4 target controls covered
8%
ASD Strategies to Mitigate Cyber Security Incidents
4 source controls mapped|3 target controls covered
8%
ASIS SPC.1-2009 - Organizational Resilience Standard
4 source controls mapped|4 target controls covered
8%
ISO 28001:2007 Supply Chain Security Management
4 source controls mapped|2 target controls covered
8%
Telecommunications Sector Security Reforms (TSSR)
4 source controls mapped|2 target controls covered
8%
IEC 62443
4 source controls mapped|4 target controls covered
8%
ISO/IEC 20000-1:2018
4 source controls mapped|2 target controls covered
8%
NIST SP 1800-32
4 source controls mapped|4 target controls covered
8%
ISO/IEC 27019:2024
4 source controls mapped|4 target controls covered
8%
UK Open Banking Standard
4 source controls mapped|3 target controls covered
8%
EASA Part-IS - Information Security in Aviation
4 source controls mapped|6 target controls covered
8%
ISO 22320:2018
4 source controls mapped|4 target controls covered
8%
Annex 11 to EU GMP - Computerised Systems
4 source controls mapped|2 target controls covered
8%
South Korea ISMS-P
4 source controls mapped|2 target controls covered
8%
ITIL 4
4 source controls mapped|2 target controls covered
8%
TISAX - Trusted Information Security Assessment Exchange
4 source controls mapped|3 target controls covered
8%
UK AI Regulation Framework
4 source controls mapped|2 target controls covered
8%
SASB Standards
4 source controls mapped|6 target controls covered
8%
OECD AI Principles
4 source controls mapped|2 target controls covered
8%
O-RAN WG11 Security Specification
4 source controls mapped|2 target controls covered
8%
NIST Privacy Framework
4 source controls mapped|5 target controls covered
8%
Japan AI Guidelines
4 source controls mapped|3 target controls covered
8%
IRM/AIRMIC/ALARM A Risk Management Standard (2002)
4 source controls mapped|2 target controls covered
8%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.4)
4 source controls mapped|2 target controls covered
8%
IEEE 7000
4 source controls mapped|2 target controls covered
8%
BS 65000:2014 - Guidance on Organizational Resilience
4 source controls mapped|3 target controls covered
8%
ISO/IEC 23894:2023
3 source controls mapped|4 target controls covered
6%
Voluntary Principles on Security and Human Rights (VPs)
2 source controls mapped|1 target controls covered
4%
Virginia CDPA
2 source controls mapped|1 target controls covered
4%
Vietnam PDPD
2 source controls mapped|1 target controls covered
4%
Uruguay DPL
2 source controls mapped|1 target controls covered
4%
UK Gambling Commission LCCP and Remote Technical Standards
2 source controls mapped|1 target controls covered
4%
UK GDPR (UK General Data Protection Regulation)
2 source controls mapped|1 target controls covered
4%
Turkey KVKK
2 source controls mapped|1 target controls covered
4%
Trinidad and Tobago Data Protection Act 2011
2 source controls mapped|1 target controls covered
4%
TSA Pipeline Cybersecurity Directives
2 source controls mapped|1 target controls covered
4%
Texas Data Privacy and Security Act (TDPSA)
2 source controls mapped|1 target controls covered
4%
Tanzania Personal Data Protection Act 2022
2 source controls mapped|1 target controls covered
4%
Taiwan PDPA
2 source controls mapped|1 target controls covered
4%
Singapore Cybersecurity Act 2018
2 source controls mapped|1 target controls covered
4%
Qatar DPL
2 source controls mapped|2 target controls covered
4%
Privacy Act 2020
2 source controls mapped|1 target controls covered
4%
POPIA
2 source controls mapped|1 target controls covered
4%
Peru DPL
2 source controls mapped|2 target controls covered
4%
Personal Data Act (personopplysningsloven)
2 source controls mapped|1 target controls covered
4%
PDPA Thailand
2 source controls mapped|1 target controls covered
4%
PDPA Singapore
2 source controls mapped|1 target controls covered
4%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
2 source controls mapped|1 target controls covered
4%
Pakistan Personal Data Protection Bill 2023
2 source controls mapped|1 target controls covered
4%
OWASP DevSecOps Maturity Model (DSOMM)
2 source controls mapped|1 target controls covered
4%
Oregon Consumer Privacy Act
2 source controls mapped|1 target controls covered
4%
Oman National Cybersecurity Framework
2 source controls mapped|1 target controls covered
4%
NIST SP 800-146
2 source controls mapped|1 target controls covered
4%
NIST SP 800-145
2 source controls mapped|1 target controls covered
4%
NIST SP 800-144
2 source controls mapped|1 target controls covered
4%
NIST SP 800-122
2 source controls mapped|1 target controls covered
4%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
2 source controls mapped|1 target controls covered
4%
Nigeria Data Protection Regulation (NDPR)
2 source controls mapped|1 target controls covered
4%
Nigeria Data Protection Act 2023 (NDPA)
2 source controls mapped|4 target controls covered
4%
Nebraska Data Privacy Act
2 source controls mapped|4 target controls covered
4%
New Jersey Data Privacy Act
2 source controls mapped|2 target controls covered
4%
New Hampshire Data Privacy Act
2 source controls mapped|1 target controls covered
4%
Montana Consumer Data Privacy Act
2 source controls mapped|1 target controls covered
4%
Minnesota Consumer Data Privacy Act
2 source controls mapped|1 target controls covered
4%
Mexico LFPDPPP
2 source controls mapped|1 target controls covered
4%
Mauritius DPA
2 source controls mapped|1 target controls covered
4%
Maryland Online Data Privacy Act of 2024
2 source controls mapped|2 target controls covered
4%
Malaysia PDPA 2010
2 source controls mapped|2 target controls covered
4%
Liechtenstein DPA
2 source controls mapped|1 target controls covered
4%
LGPD
2 source controls mapped|1 target controls covered
4%
Ecuador Ley Orgánica de Protección de Datos Personales (LOPDP)
2 source controls mapped|1 target controls covered
4%
Law No. 172-13 on the Protection of Personal Data
2 source controls mapped|1 target controls covered
4%
Laos Law on Prevention and Combating Cybercrime (2015)
2 source controls mapped|1 target controls covered
4%
South Korea PIPA
2 source controls mapped|2 target controls covered
4%
Kentucky Consumer Data Protection Act
2 source controls mapped|2 target controls covered
4%
Japan FSA Cybersecurity Guidelines for Financial Institutions
2 source controls mapped|1 target controls covered
4%
Jamaica Data Protection Act 2020
2 source controls mapped|2 target controls covered
4%
ISMAP (Japan)
2 source controls mapped|1 target controls covered
4%
Iowa Consumer Data Protection Act
2 source controls mapped|2 target controls covered
4%
Indonesia PDP Law
2 source controls mapped|2 target controls covered
4%
Indiana Consumer Data Protection Act
2 source controls mapped|1 target controls covered
4%
India DPDP Act
2 source controls mapped|1 target controls covered
4%
4%
HITECH Act
2 source controls mapped|1 target controls covered
4%
Ghana Cybersecurity Act
2 source controls mapped|3 target controls covered
4%
FISMA
2 source controls mapped|2 target controls covered
4%
FIRST CSIRT Services Framework and Standards
2 source controls mapped|1 target controls covered
4%
Family Educational Rights and Privacy Act (FERPA)
2 source controls mapped|1 target controls covered
4%
BSI IT-Grundschutz
2 source controls mapped|3 target controls covered
4%
Canada ITSG-33 - IT Security Risk Management
2 source controls mapped|1 target controls covered
4%
COSO Internal Control - Integrated Framework (2013)
2 source controls mapped|1 target controls covered
4%
ISO/IEC 30111:2019
2 source controls mapped|2 target controls covered
4%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
2 source controls mapped|3 target controls covered
4%
Bahrain PDPL
2 source controls mapped|2 target controls covered
4%
ISO/IEC 27010:2015
2 source controls mapped|1 target controls covered
4%
Barbados Data Protection Act 2019
2 source controls mapped|1 target controls covered
4%
ISO/IEC 27400:2022
2 source controls mapped|1 target controls covered
4%
Saudi Arabia PDPL
2 source controls mapped|2 target controls covered
4%
AICPA Privacy Management Framework (PMF)
2 source controls mapped|1 target controls covered
4%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
2 source controls mapped|2 target controls covered
4%
SANS Incident Handler's Handbook and PICERL Methodology
2 source controls mapped|3 target controls covered
4%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
2 source controls mapped|1 target controls covered
4%
UK Telecommunications (Security) Act 2021
2 source controls mapped|1 target controls covered
4%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
2 source controls mapped|1 target controls covered
4%
NIST SP 800-190
2 source controls mapped|1 target controls covered
4%
SEC Climate Disclosure Rule
2 source controls mapped|1 target controls covered
4%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
2 source controls mapped|1 target controls covered
4%
Own Risk and Solvency Assessment (ORSA) - NAIC Model Act
2 source controls mapped|1 target controls covered
4%
OECD Recommendation on Artificial Intelligence (2024 Update)
2 source controls mapped|1 target controls covered
4%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
2 source controls mapped|2 target controls covered
4%
NIST SP 800-39
2 source controls mapped|2 target controls covered
4%
NIST SP 800-37
2 source controls mapped|2 target controls covered
4%
NIST SP 800-30
2 source controls mapped|3 target controls covered
4%
New Zealand Information Security Manual (NZISM)
2 source controls mapped|1 target controls covered
4%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
2 source controls mapped|1 target controls covered
4%
ICMM Mining Principles (2024 Update)
2 source controls mapped|1 target controls covered
4%
ICH Q10 - Pharmaceutical Quality System
2 source controls mapped|1 target controls covered
4%
ICH E6(R3) - Good Clinical Practice
2 source controls mapped|1 target controls covered
4%
ICAO Annex 17 - Aviation Security (AVSEC)
2 source controls mapped|2 target controls covered
4%
GLI-33 - Gaming Laboratories International Event Wagering Systems
2 source controls mapped|1 target controls covered
4%
German Supply Chain Due Diligence Act (LkSG)
2 source controls mapped|1 target controls covered
4%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
2 source controls mapped|5 target controls covered
4%
IEC 60601-1 - Medical Electrical Equipment Safety
2 source controls mapped|3 target controls covered
4%
Aged Care Quality Standards 2019 (repealed edition)
2 source controls mapped|1 target controls covered
4%
AML/CTF Act 2006 (Australia)
2 source controls mapped|1 target controls covered
4%
Singapore AI Governance Framework
2 source controls mapped|1 target controls covered
4%
AS9100D - Aerospace Quality Management System
2 source controls mapped|1 target controls covered
4%
FBI CJIS Security Policy
2 source controls mapped|1 target controls covered
4%
IEC 62304:2015 Medical Device Software Lifecycle Processes
2 source controls mapped|3 target controls covered
4%
Solvency II
2 source controls mapped|3 target controls covered
4%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
2 source controls mapped|1 target controls covered
4%
4%
IAIS Insurance Core Principles (ICPs)
2 source controls mapped|2 target controls covered
4%
Authorised Economic Operator (AEO) Programmes - Global Standards
2 source controls mapped|1 target controls covered
4%
ISO 20400:2017 - Sustainable Procurement
2 source controls mapped|1 target controls covered
4%
ISO/IEC 27003:2017
2 source controls mapped|1 target controls covered
4%
APRA SPS 220 Risk Management (Superannuation)
2 source controls mapped|1 target controls covered
4%
Kuwait National Cybersecurity Framework
2 source controls mapped|1 target controls covered
4%
UK FCA/PRA Operational Resilience Framework
2 source controls mapped|1 target controls covered
4%
South Africa Promotion of Access to Information Act (PAIA)
2 source controls mapped|1 target controls covered
4%
ITU-T X.805 - Security Architecture for End-to-End Communications
2 source controls mapped|1 target controls covered
4%
IEC 62351 - Power Systems Communication Security
2 source controls mapped|2 target controls covered
4%
ISO/IEC 27031:2011
2 source controls mapped|2 target controls covered
4%
COBIT 2019
2 source controls mapped|1 target controls covered
4%
ISO/IEC 27007:2020
2 source controls mapped|1 target controls covered
4%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
2 source controls mapped|2 target controls covered
4%
ISO/IEC 25012:2008 - Data Quality Model
2 source controls mapped|1 target controls covered
4%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
2 source controls mapped|1 target controls covered
4%
Australia Consumer Data Right - Banking (CDR)
1 source controls mapped|1 target controls covered
2%
SWIFT CSCF
1 source controls mapped|1 target controls covered
2%
ISO 31000:2018
1 source controls mapped|1 target controls covered
2%
ISO 37001:2016
1 source controls mapped|1 target controls covered
2%

Coverage is not the same as your position

This page shows what APRA CPS 234 overlaps with in general. Where your organisation actually stands, against the standard you are going for and the certifications you already hold, is a different question. Same graph and the same recorded refutations, scoped to you rather than to a pair.

The Compliance Position Diagnostic, $5,000 fixed, ten business days

What is APRA CPS 234 and who does it apply to?

APRA CPS 234 is a compliance framework from Australia with 9 domains and 24 controls. APRA's prudential standard on information security for banks, insurers, private health insurers and superannuation trustees: Board accountability, defined roles, a capability scaled to threats, policy framework, asset classification, proportionate controls, incident detection and response plans, systematic control testing, internal audit assurance including third parties, and APRA notification within 72 hours (incidents) or 10 business days (control weaknesses). It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

What does APRA CPS 234 actually require?

APRA CPS 234 has 24 controls organised across 9 domains. The largest domains are Testing control effectiveness (paras 27 to 31) – APRA CPS 234 (5 controls), Incident management (paras 23 to 26) – APRA CPS 234 (4 controls), Information security capability (paras 15 to 17) – APRA CPS 234 (3 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

If I already comply with another framework, how much of APRA CPS 234 do I already cover?

APRA CPS 234 maps to 211 other compliance frameworks. The top mapping partners are NIST SP 800-53 Rev 5 (73% coverage), ISO 27002:2022 (69% coverage), NIS2 Directive (50% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I implement APRA CPS 234?

Start your APRA CPS 234 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 234 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 24 controls and track your progress.

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