M3 — Confirm · AU-APRA-CPS-230-2026-C-001
APRA CPS 230 — control 1
Control derived from AU-APRA-CPS-230-2026-REQ-01.
At risk
AUAPRA·AU-APRA-CPS-230-2026·Due 25 Sep 2026
Regulation
APRA CPS 230 — Operational Risk Management
Derived from requirement
AU-APRA-CPS-230-2026-REQ-01APRA CPS 230 — Operational Risk Management — requirement 1
Status
In design
Last activity: 5 Jul 2026
Independence
Same-team overlap — reviewer refresh recommended.
- · Owner and reviewer sit inside the same team (Retail Banking).
Owner
Amelia Hart
Retail Banking
Reviewer
Nina Bergqvist
Retail Banking
Approver
Rohan Patel
Change
Evidence
0 attachments
No evidence attached yet.
Audit trail
Full logThe regulator-defensible record for this control.
- No audit events for this control yet.