M3 — Confirm · AU-APRA-CPS-230-2026-C-009
APRA CPS 230 — control 9
Control derived from AU-APRA-CPS-230-2026-REQ-03.
Off track
AUAPRA·AU-APRA-CPS-230-2026·Due 22 Jul 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 test
Last activity: 5 Jul 2026
Independence
Independence intact.
Owner
Lena Kowalski
Wealth
Reviewer
Arjun Menon
Payments
Approver
Alex Novak
Retail Banking
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