Capgemini Invent
M3 — Confirm · AU-APRA-CPS-230-2026-C-005

APRA CPS 230 — control 5

Control derived from AU-APRA-CPS-230-2026-REQ-02.

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Off track
AUAPRA·AU-APRA-CPS-230-2026·Due 4 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
In test
Last activity: 7 Jul 2026
Independence
Independence intact.
Owner
Yuki Tanaka
Operations
Reviewer
Ines Silva
Legal
Approver
Rohan Patel
Change
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