M3 — Confirm · AU-APRA-CPS-230-2026-C-003
APRA CPS 230 — control 3
Control derived from AU-APRA-CPS-230-2026-REQ-03.
Off track
AUAPRA·AU-APRA-CPS-230-2026·Due 27 Aug 2026
Regulation
APRA CPS 230 — Operational Risk Management
Derived from requirement
AU-APRA-CPS-230-2026-REQ-03APRA CPS 230 — Operational Risk Management — requirement 3
Status
Ready
Last activity: 11 Jul 2026
Independence
Same-team overlap — reviewer refresh recommended.
- · Owner and reviewer sit inside the same team (Payments).
Owner
David Okafor
Payments
Reviewer
Arjun Menon
Payments
Approver
Rohan Patel
Change
Evidence
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Audit trail
Full logThe regulator-defensible record for this control.
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