Capgemini Invent
M3 — Confirm · AU-APRA-CPS-230-2026-C-006

APRA CPS 230 — control 6

Control derived from AU-APRA-CPS-230-2026-REQ-03.

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AUAPRA·AU-APRA-CPS-230-2026·Due 12 Sep 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
In design
Last activity: 11 Jul 2026
Independence
Independence intact.
Owner
Lena Kowalski
Wealth
Reviewer
Tom Whitfield
Internal Audit
Approver
Rohan Patel
Change
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