Capgemini Invent
M3 — Confirm · AU-APRA-CPS-230-2026-C-007

APRA CPS 230 — control 7

Control derived from AU-APRA-CPS-230-2026-REQ-01.

All controls
Off track
AUAPRA·AU-APRA-CPS-230-2026·Due 11 Jul 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
In test
Last activity: 7 Jul 2026
Independence
Independence intact.
Owner
Amelia Hart
Retail Banking
Reviewer
Arjun Menon
Payments
Approver
Ben Carter
Regulatory Change
Evidence

0 attachments

No evidence attached yet.
Audit trail

The regulator-defensible record for this control.

Full log
  1. No audit events for this control yet.