M3 — Confirm · AU-APRA-CPS-230-2026-C-004
APRA CPS 230 — control 4
Control derived from AU-APRA-CPS-230-2026-REQ-01.
Off track
AUAPRA·AU-APRA-CPS-230-2026·Due 5 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
Ready
Last activity: 8 Jul 2026
Independence must be resolved before approval.
Independence
Blocking conflict — sign-off suspended.
- · Owner and reviewer are the same person — independence broken.
Owner
Priya Desai
Global Markets
Reviewer
Priya Desai
Global Markets
Approver
Chris Adeyemi
Executive
Evidence
0 attachments
No evidence attached yet.
Audit trail
Full logThe regulator-defensible record for this control.
- No audit events for this control yet.