M3 — Confirm · AU-APRA-CPS-230-2026-C-002
APRA CPS 230 — control 2
Control derived from AU-APRA-CPS-230-2026-REQ-02.
Off track
AUAPRA·AU-APRA-CPS-230-2026·Due 9 Jul 2026
Regulation
APRA CPS 230 — Operational Risk Management
Derived from requirement
AU-APRA-CPS-230-2026-REQ-02APRA CPS 230 — Operational Risk Management — requirement 2
Status
Ready
Last activity: 13 Jul 2026
Independence
Same-team overlap — reviewer refresh recommended.
- · Reviewer and approver sit inside the same team (Retail Banking).
Owner
Sarah Reynolds
Compliance
Reviewer
Nina Bergqvist
Retail Banking
Approver
Alex Novak
Retail Banking
Evidence
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No evidence attached yet.
Audit trail
Full logThe regulator-defensible record for this control.
- No audit events for this control yet.