Capgemini Invent
M3 — Confirm · AU-APRA-CPS-230-2026-C-008

APRA CPS 230 — control 8

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

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AUAPRA·AU-APRA-CPS-230-2026·Due 19 Aug 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 design
Last activity: 14 Jul 2026
Independence
Independence intact.
Owner
Yuki Tanaka
Operations
Reviewer
Tom Whitfield
Internal Audit
Approver
Rohan Patel
Change
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