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APRA CPS 234

Australia
v2019
10 domains
24 controls

Australian Prudential Regulation Authority Information Security Standard

Verified

APRA CPS 234 is a compliance framework from Australia with 10 domains and 24 controls that map to 223 other frameworks. The largest domains are Testing Control Effectiveness (4 controls), Incident Management (3 controls), Internal Audit (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 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 (10)

APRA Notification

2 controls
Controls in the APRA Notification domain of APRA CPS 2342 controls
CodeTitle
CPS234-35APRA Notification of Material Incidents within 72 Hours
CPS234-36APRA Notification of Material Control Weakness within 10 Business Days

Implementation of Controls

2 controls
Controls in the Implementation of Controls domain of APRA CPS 2342 controls
CodeTitle
CPS234-21Implementation of Information Security Controls
CPS234-30Detection and Response Mechanisms

Incident Management

3 controls
Controls in the Incident Management domain of APRA CPS 2343 controls
CodeTitle
CPS234-32Annual Review and Testing of Response Plans
CPS234-P24Information Security Response Plans
CPS234-P25Response Plan Content and Escalation Mechanisms

Information Asset Identification and Classification

1 controls
Controls in the Information Asset Identification and Classification domain of APRA CPS 2341 controls
CodeTitle
CPS234-20Information Asset Classification

Information Security Capability

2 controls
Controls in the Information Security Capability domain of APRA CPS 2342 controls
CodeTitle
CPS234-15Information Security Capability
CPS234-P17Active Maintenance of Capability Against Change

Internal Audit

3 controls
Controls in the Internal Audit domain of APRA CPS 2343 controls
CodeTitle
CPS234-25Internal Audit Review of Information Security Controls
CPS234-27Internal Audit Assessment of Third Party Control Assurance
CPS234-P33Skill of Personnel Providing Control Assurance

Policy Framework

2 controls
Controls in the Policy Framework domain of APRA CPS 2342 controls
CodeTitle
CPS234-19Information Security Policy Framework
CPS234-P19Policy Direction to All Responsible Parties

Roles and Responsibilities

2 controls
Controls in the Roles and Responsibilities domain of APRA CPS 2342 controls
CodeTitle
CPS234-13Board Responsibility for Information Security
CPS234-14Definition of Information Security Roles and Responsibilities

Testing Control Effectiveness

4 controls
Controls in the Testing Control Effectiveness domain of APRA CPS 2344 controls
CodeTitle
CPS234-22Systematic Control Testing Program
CPS234-28Escalation of Unremediated Testing Deficiencies
CPS234-P30Independence and Skill of Testing Personnel
CPS234-P31Annual Review of Testing Program Sufficiency

Third Party Arrangements

3 controls
Controls in the Third Party Arrangements domain of APRA CPS 2343 controls
CodeTitle
CPS234-16Assessment of Related Party and Third Party Capability
CPS234-P22Evaluation of Third Party Control Design
CPS234-P28Assessment of Reliance on Third Party Control Testing

Your Compliance Coverage

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

Maps to 223 other frameworks

24 total controls
NIS2 Directive
24 source controls mapped|20 target controls covered
100%
NIST SP 800-161 Rev 1
24 source controls mapped|38 target controls covered
100%
FedRAMP High
24 source controls mapped|40 target controls covered
100%
FedRAMP Moderate
24 source controls mapped|41 target controls covered
100%
NIST SP 800-53 Rev 5 MODERATE
24 source controls mapped|38 target controls covered
100%
NIST SP 800-53 Revision 5.1 HIGH
24 source controls mapped|38 target controls covered
100%
NIST SP 800-53 Rev 5
24 source controls mapped|49 target controls covered
100%
ISO 27002:2022
24 source controls mapped|26 target controls covered
100%
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
24 source controls mapped|49 target controls covered
100%
SOC 2
24 source controls mapped|30 target controls covered
100%
ISO 27001:2022
24 source controls mapped|27 target controls covered
100%
NIST Cybersecurity Framework 2.0
24 source controls mapped|56 target controls covered
100%
C5 (Germany)
24 source controls mapped|35 target controls covered
100%
PCI DSS 4.0
23 source controls mapped|38 target controls covered
96%
NIST SP 800-53 Rev 5 LOW
23 source controls mapped|33 target controls covered
96%
HIPAA Security Rule
22 source controls mapped|23 target controls covered
92%
APRA CPS 230 Operational Risk Management
22 source controls mapped|34 target controls covered
92%
NIST SP 800-66 Rev 2
21 source controls mapped|16 target controls covered
88%
CIS Controls v8
21 source controls mapped|37 target controls covered
88%
NIST SP 800-171 Rev 3
21 source controls mapped|23 target controls covered
88%
CMMC 2.0
19 source controls mapped|17 target controls covered
79%
Azure Security Benchmark
15 source controls mapped|25 target controls covered
63%
ANSSI Guide d'hygiene informatique (42 mesures, v2.0)
14 source controls mapped|11 target controls covered
58%
ISO 22301:2019
13 source controls mapped|13 target controls covered
54%
Australia My Health Records Act 2012
12 source controls mapped|8 target controls covered
50%
ISO/IEC 42001:2023
8 source controls mapped|6 target controls covered
33%
Protective Security Policy Framework (PSPF) Release 2024
6 source controls mapped|2 target controls covered
25%
PSD2 SCA
6 source controls mapped|4 target controls covered
25%
OSFI B-13
6 source controls mapped|5 target controls covered
25%
Open Banking Security
6 source controls mapped|3 target controls covered
25%
25%
MTCS (Singapore)
6 source controls mapped|3 target controls covered
25%
Monetary Authority of Singapore Technology Risk Management Guidelines
6 source controls mapped|3 target controls covered
25%
HKMA SPM
6 source controls mapped|2 target controls covered
25%
HKMA Cyber Resilience Assessment Framework (C-RAF)
6 source controls mapped|3 target controls covered
25%
GLBA
6 source controls mapped|3 target controls covered
25%
FFIEC Cybersecurity Assessment Tool (CAT)
6 source controls mapped|4 target controls covered
25%
PCI PIN Security
6 source controls mapped|9 target controls covered
25%
PCI SSF
6 source controls mapped|9 target controls covered
25%
PCI P2PE
6 source controls mapped|9 target controls covered
25%
FFIEC IT Examination Handbook
6 source controls mapped|9 target controls covered
25%
SOC for Cybersecurity - Cybersecurity Risk Management Examination
6 source controls mapped|5 target controls covered
25%
Security of Critical Infrastructure Act 2018 (SOCI)
6 source controls mapped|8 target controls covered
25%
SSAE 18 - Attestation Standards (SOC Reporting)
6 source controls mapped|4 target controls covered
25%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
6 source controls mapped|5 target controls covered
25%
APPI
5 source controls mapped|6 target controls covered
21%
NIST SP 800-171A Rev 3 - Assessing CUI Security Requirements
4 source controls mapped|4 target controls covered
17%
UK AI Regulation Framework
4 source controls mapped|2 target controls covered
17%
SASB Standards
4 source controls mapped|6 target controls covered
17%
OECD AI Principles
4 source controls mapped|2 target controls covered
17%
O-RAN WG11 Security Specification
4 source controls mapped|2 target controls covered
17%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
4 source controls mapped|3 target controls covered
17%
NIST Privacy Framework
4 source controls mapped|5 target controls covered
17%
NIS2 Directive Implementing Acts
4 source controls mapped|2 target controls covered
17%
NERC CIP
4 source controls mapped|2 target controls covered
17%
Japan AI Guidelines
4 source controls mapped|3 target controls covered
17%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
4 source controls mapped|2 target controls covered
17%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
4 source controls mapped|2 target controls covered
17%
IEEE 7000
4 source controls mapped|2 target controls covered
17%
IEEE 1686
4 source controls mapped|2 target controls covered
17%
FedRAMP Rev 5
4 source controls mapped|3 target controls covered
17%
ISO/IEC 38500:2024 - Governance of IT
4 source controls mapped|2 target controls covered
17%
BS 65000:2014 - Guidance on Organizational Resilience
4 source controls mapped|3 target controls covered
17%
API 1164
4 source controls mapped|4 target controls covered
17%
Telecommunications Sector Security Reforms (TSSR)
4 source controls mapped|2 target controls covered
17%
EASA Part-IS - Information Security in Aviation
4 source controls mapped|6 target controls covered
17%
ISO 27019
4 source controls mapped|4 target controls covered
17%
TISAX - Trusted Information Security Assessment Exchange
4 source controls mapped|3 target controls covered
17%
IEC 62443
4 source controls mapped|4 target controls covered
17%
NIST SP 1800-32
4 source controls mapped|4 target controls covered
17%
ISO 22320:2018
4 source controls mapped|4 target controls covered
17%
South Korea ISMS-P
4 source controls mapped|2 target controls covered
17%
ISO 28001:2007 Supply Chain Security Management
4 source controls mapped|2 target controls covered
17%
Annex 11 to EU GMP - Computerised Systems
4 source controls mapped|2 target controls covered
17%
ASIC Cyber Resilience Good Practices
4 source controls mapped|3 target controls covered
17%
ASD Strategies to Mitigate Cyber Security Incidents
4 source controls mapped|3 target controls covered
17%
Nevada Gaming Control Board Cybersecurity Requirements
4 source controls mapped|1 target controls covered
17%
India CERT-In Cyber Security Directions 2022
4 source controls mapped|2 target controls covered
17%
FTC GLBA Safeguards Rule (16 CFR Part 314)
4 source controls mapped|2 target controls covered
17%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
4 source controls mapped|2 target controls covered
17%
ASIS SPC.1-2009 - Organizational Resilience Standard
4 source controls mapped|4 target controls covered
17%
UK Open Banking Standard
4 source controls mapped|3 target controls covered
17%
ITIL 4
4 source controls mapped|2 target controls covered
17%
ISO 20000-1
4 source controls mapped|2 target controls covered
17%
ISO/IEC 23894:2023
3 source controls mapped|4 target controls covered
13%
SEC Climate Disclosure Rule
2 source controls mapped|1 target controls covered
8%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
2 source controls mapped|1 target controls covered
8%
Own Risk and Solvency Assessment (ORSA) - NAIC Model Act
2 source controls mapped|1 target controls covered
8%
OECD Recommendation on Artificial Intelligence (2024 Update)
2 source controls mapped|1 target controls covered
8%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
2 source controls mapped|2 target controls covered
8%
NIST SP 800-39
2 source controls mapped|2 target controls covered
8%
NIST SP 800-37
2 source controls mapped|2 target controls covered
8%
NIST SP 800-30
2 source controls mapped|3 target controls covered
8%
New Zealand Information Security Manual (NZISM)
2 source controls mapped|1 target controls covered
8%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
2 source controls mapped|1 target controls covered
8%
ICMM Mining Principles (2024 Update)
2 source controls mapped|1 target controls covered
8%
ICH Q10 - Pharmaceutical Quality System
2 source controls mapped|1 target controls covered
8%
ICH E6(R3) - Good Clinical Practice
2 source controls mapped|1 target controls covered
8%
ICAO Annex 17 - Aviation Security (AVSEC)
2 source controls mapped|2 target controls covered
8%
GLI-33 - Gaming Laboratories International Event Wagering Systems
2 source controls mapped|1 target controls covered
8%
German Supply Chain Due Diligence Act (LkSG)
2 source controls mapped|1 target controls covered
8%
AS9100D - Aerospace Quality Management System
2 source controls mapped|1 target controls covered
8%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
2 source controls mapped|3 target controls covered
8%
AML/CTF Act 2006 (Australia)
2 source controls mapped|1 target controls covered
8%
IEC 60601-1 - Medical Electrical Equipment Safety
2 source controls mapped|3 target controls covered
8%
Singapore AI Governance Framework
2 source controls mapped|1 target controls covered
8%
FBI CJIS Security Policy
2 source controls mapped|1 target controls covered
8%
Aged Care Quality Standards 2019 (repealed edition)
2 source controls mapped|1 target controls covered
8%
Solvency II
2 source controls mapped|3 target controls covered
8%
APRA SPS 220 Risk Management (Superannuation)
2 source controls mapped|1 target controls covered
8%
Kuwait National Cybersecurity Framework
2 source controls mapped|1 target controls covered
8%
ISO 31000
2 source controls mapped|3 target controls covered
8%
IEC 62304:2015 Medical Device Software Lifecycle Processes
2 source controls mapped|3 target controls covered
8%
ISO 27005
2 source controls mapped|3 target controls covered
8%
8%
ISO 37000:2021 - Governance of Organizations
2 source controls mapped|2 target controls covered
8%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
2 source controls mapped|1 target controls covered
8%
IAIS Insurance Core Principles (ICPs)
2 source controls mapped|2 target controls covered
8%
Authorised Economic Operator (AEO) Programmes - Global Standards
2 source controls mapped|1 target controls covered
8%
ISO 20400:2017 - Sustainable Procurement
2 source controls mapped|1 target controls covered
8%
ISO/IEC 27003:2017
2 source controls mapped|2 target controls covered
8%
UK FCA/PRA Operational Resilience Framework
2 source controls mapped|1 target controls covered
8%
South Africa Promotion of Access to Information Act (PAIA)
2 source controls mapped|1 target controls covered
8%
ITU-T X.805 - Security Architecture for End-to-End Communications
2 source controls mapped|1 target controls covered
8%
ISO/IEC 27007:2020
2 source controls mapped|1 target controls covered
8%
COBIT 2019
2 source controls mapped|1 target controls covered
8%
IEC 62351 - Power Systems Communication Security
2 source controls mapped|2 target controls covered
8%
ISO/IEC 27031:2011
2 source controls mapped|2 target controls covered
8%
UK Security and Emergency Measures Direction (SEMD) - Water Industry
2 source controls mapped|2 target controls covered
8%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
2 source controls mapped|1 target controls covered
8%
ISO/IEC 25012:2008 - Data Quality Model
2 source controls mapped|1 target controls covered
8%
Voluntary Principles on Security and Human Rights (VPs)
2 source controls mapped|1 target controls covered
8%
Virginia CDPA
2 source controls mapped|1 target controls covered
8%
Vietnam PDPD
2 source controls mapped|1 target controls covered
8%
Uruguay DPL
2 source controls mapped|1 target controls covered
8%
UK Gambling Commission - Cyber Resilience Requirements
2 source controls mapped|1 target controls covered
8%
UK GDPR (UK General Data Protection Regulation)
2 source controls mapped|1 target controls covered
8%
Turkey KVKK
2 source controls mapped|1 target controls covered
8%
Trinidad and Tobago Data Protection Act 2011
2 source controls mapped|1 target controls covered
8%
TSA Pipeline Cybersecurity Directives
2 source controls mapped|1 target controls covered
8%
Texas Data Privacy Act
2 source controls mapped|1 target controls covered
8%
Tanzania Personal Data Protection Act (Draft)
2 source controls mapped|1 target controls covered
8%
Taiwan PDPA
2 source controls mapped|1 target controls covered
8%
Singapore Cybersecurity Act 2018
2 source controls mapped|1 target controls covered
8%
Qatar DPL
2 source controls mapped|2 target controls covered
8%
Privacy Act 2020
2 source controls mapped|1 target controls covered
8%
POPIA
2 source controls mapped|1 target controls covered
8%
Peru DPL
2 source controls mapped|2 target controls covered
8%
Personal Data Act (personopplysningsloven)
2 source controls mapped|1 target controls covered
8%
PDPA Thailand
2 source controls mapped|1 target controls covered
8%
PDPA Singapore
2 source controls mapped|1 target controls covered
8%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
2 source controls mapped|1 target controls covered
8%
Pakistan Personal Data Protection Bill 2023
2 source controls mapped|1 target controls covered
8%
OWASP DevSecOps Maturity Model (DSOMM)
2 source controls mapped|1 target controls covered
8%
Oregon Consumer Privacy Act
2 source controls mapped|1 target controls covered
8%
Oman National Cybersecurity Framework
2 source controls mapped|1 target controls covered
8%
NIST SP 800-146
2 source controls mapped|1 target controls covered
8%
NIST SP 800-145
2 source controls mapped|1 target controls covered
8%
NIST SP 800-144
2 source controls mapped|1 target controls covered
8%
NIST SP 800-122
2 source controls mapped|1 target controls covered
8%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
2 source controls mapped|1 target controls covered
8%
Nigeria Data Protection Regulation (NDPR)
2 source controls mapped|1 target controls covered
8%
Nigeria Data Protection Act 2023 (NDPA)
2 source controls mapped|4 target controls covered
8%
Nebraska Data Privacy Act
2 source controls mapped|4 target controls covered
8%
New Jersey Data Privacy Act
2 source controls mapped|2 target controls covered
8%
New Hampshire Data Privacy Act
2 source controls mapped|1 target controls covered
8%
Montana Consumer Data Privacy Act
2 source controls mapped|1 target controls covered
8%
Minnesota Consumer Data Privacy Act
2 source controls mapped|1 target controls covered
8%
Mexico LFPDPPP
2 source controls mapped|1 target controls covered
8%
Mauritius DPA
2 source controls mapped|1 target controls covered
8%
Maryland Online Data Privacy Act of 2024
2 source controls mapped|2 target controls covered
8%
Malaysia PDPA 2010
2 source controls mapped|2 target controls covered
8%
Liechtenstein DPA
2 source controls mapped|1 target controls covered
8%
LGPD
2 source controls mapped|1 target controls covered
8%
Ley Orgánica de Protección de Datos Personales (LOPDP)
2 source controls mapped|1 target controls covered
8%
Law No. 172-13 on the Protection of Personal Data
2 source controls mapped|1 target controls covered
8%
Laos Law on Prevention and Combating Cybercrime (2015)
2 source controls mapped|1 target controls covered
8%
South Korea PIPA
2 source controls mapped|2 target controls covered
8%
Kentucky Consumer Data Protection Act
2 source controls mapped|2 target controls covered
8%
Japan FSA Cybersecurity Guidelines for Financial Institutions
2 source controls mapped|1 target controls covered
8%
Jamaica Data Protection Act 2020
2 source controls mapped|2 target controls covered
8%
ISMAP (Japan)
2 source controls mapped|1 target controls covered
8%
Iowa Consumer Data Protection Act
2 source controls mapped|2 target controls covered
8%
Indonesia PDP Law
2 source controls mapped|2 target controls covered
8%
Indiana Consumer Data Protection Act
2 source controls mapped|1 target controls covered
8%
India DPDP Act
2 source controls mapped|1 target controls covered
8%
8%
HITECH Act
2 source controls mapped|1 target controls covered
8%
Ghana Cybersecurity Act
2 source controls mapped|3 target controls covered
8%
FISMA
2 source controls mapped|2 target controls covered
8%
FIRST CSIRT Services Framework and Standards
2 source controls mapped|1 target controls covered
8%
Family Educational Rights and Privacy Act (FERPA)
2 source controls mapped|1 target controls covered
8%
BSI IT-Grundschutz
2 source controls mapped|3 target controls covered
8%
Canada ITSG-33 - IT Security Risk Management
2 source controls mapped|1 target controls covered
8%
COSO Internal Control - Integrated Framework (2013)
2 source controls mapped|1 target controls covered
8%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
2 source controls mapped|3 target controls covered
8%
Bahrain PDPL
2 source controls mapped|2 target controls covered
8%
ISO/IEC 30111:2019
2 source controls mapped|1 target controls covered
8%
ISO/IEC 27010:2015
2 source controls mapped|1 target controls covered
8%
Barbados Data Protection Act 2019
2 source controls mapped|1 target controls covered
8%
NIST SP 800-171
2 source controls mapped|1 target controls covered
8%
ISO/IEC 27400:2022
2 source controls mapped|1 target controls covered
8%
Saudi Arabia PDPL
2 source controls mapped|2 target controls covered
8%
AICPA Privacy Management Framework (PMF)
2 source controls mapped|1 target controls covered
8%
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
2 source controls mapped|2 target controls covered
8%
SANS Incident Handler's Handbook and PICERL Methodology
2 source controls mapped|3 target controls covered
8%
NRC 10 CFR 73.54 - Nuclear Facility Cybersecurity
2 source controls mapped|1 target controls covered
8%
ISO 27018
2 source controls mapped|1 target controls covered
8%
UK Telecommunications (Security) Act 2021
2 source controls mapped|1 target controls covered
8%
ISO 27017
2 source controls mapped|1 target controls covered
8%
NFPA 1600 - Standard on Continuity, Emergency, and Crisis Management
2 source controls mapped|1 target controls covered
8%
NIST SP 800-190
2 source controls mapped|1 target controls covered
8%
ISO 37001:2016
1 source controls mapped|1 target controls covered
4%
SWIFT CSCF
1 source controls mapped|1 target controls covered
4%
Australia Consumer Data Right - Banking (CDR)
1 source controls mapped|1 target controls covered
4%
ISO 31000:2018
1 source controls mapped|1 target controls covered
4%

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

APRA CPS 234 is a compliance framework from Australia with 10 domains and 24 controls. Australian Prudential Regulation Authority Information Security Standard 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 10 domains. The largest domains are Testing Control Effectiveness (4 controls), Incident Management (3 controls), Internal Audit (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 223 other compliance frameworks. The top mapping partners are NIS2 Directive (100% coverage), NIST SP 800-161 Rev 1 (100% coverage), FedRAMP High (100% 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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