APRA-regulated entities face the ongoing challenge of embedding APRA aligned frameworks for operational risk management that are compliant, sustainable and deliver long-term operational resilience.
We make it easier to meet regulatory standards.
We have worked with over 30 regulated entities to assess, redesign and build custom, right fit frameworks that align to regulatory requirements.
APRA CPS 230 Assurance
APRA CPS 230 Assurance
APRA CPS 230 Assurance
The 5 core pillars
Embedding and sustaining robust frameworks for operational risk management (including business continuity and service provider management) is key. The five key areas of CPS 230 assurance support not just with compliance, but with sustainable, long-term operational resilience.
01
01
01
Service 1
CPS 230 Readiness Assessments and Reviews
The Challenge
Limited internal capacity and experience to conduct effective CPS 230 readiness assessments and reviews.
Advisory Focus
Assess CPS 230 Readiness
Review ongoing CPS 230 compliance
Support CPS 230 related management actions post reviews
Assess maturity and benchmark against industry peers
Author executive briefing packs for audit and risk committees.
02
02
02
Service 2
Critical Operations and Material Service Provider Risk Management
The Challenge
Immature risk management practices across critical operations and material service providers.
Advisory Focus
Process mapping of critical operations
Critical operation risk register and ownership matrix
Service provider risk assessment toolkit
Resilience controls assessment (internal and third party)
Contractual resilience clause review
03
03
03
Service 3
Disruption Tolerances and BCP Scenario Testing
The Challenge
Difficulty in determining tolerance levels and conducting meaningful scenario tests.
Advisory Focus
Impact tolerance calibration workshop(s)
Review of BCPs against tolerance levels and CPS 230 expectations
Scenario testing framework (including cyber, operational, and third-party disruptions)
Test facilitation and post-test analysis/reporting
04
04
04
Service 4
Board and Executive CPS 230 Capability
The Challenge
Executives and Boards lack actionable oversight tools and CPS 230 proficiency.
Advisory Focus
Board-level education and simulation workshops
Executive dashboards tailored to critical operations
Board paper templates for resilience oversight
Target Operating Model for governance of CPS230 aspects
05
05
05
Service 5
CPS 230 Operationalisation
The Challenge
Ongoing compliance with CPS 230 throughout the changing operating environment.
Advisory Focus
Manage change impacting the operating environment
Refine CPS 230 Operating model and RACI
Align with other APRA standards (i.e. CPS 220, CPS 234)
Establish adoption and integration plans for business operational teams
Is APRA keeping you up at night?
We get it! You’re not the only one.
The forever evolving nuances of regulation and compliance can seem complex when looking from the outside in. As specialists dealing with these nuances every day, we can spot the gaps quickly and advise you on what’s important, what’s urgent and what will have you rest at ease.
If you’d like to chat about where you’re at, get in touch - we’re here to help.
Is APRA keeping you up at night?
We get it! You’re not the only one.
The forever evolving nuances of regulation and compliance can seem complex when looking from the outside in. As specialists dealing with these nuances every day, we can spot the gaps quickly and advise you on what’s important, what’s urgent and what will have you rest at ease.
If you’d like to chat about where you’re at, get in touch - we’re here to help.
Is APRA keeping you up at night?
We get it! You’re not the only one.
The forever evolving nuances of regulation and compliance can seem complex when looking from the outside in. As specialists dealing with these nuances every day, we can spot the gaps quickly and advise you on what’s important, what’s urgent and what will have you rest at ease.
If you’d like to chat about where you’re at, get in touch - we’re here to help.
APRA-regulated entities face the ongoing challenge of embedding APRA aligned frameworks for operational risk management that are compliant, sustainable and deliver long-term operational resilience.
We make it easier to meet regulatory standards.
We have worked with over 30 regulated entities to assess, redesign and build custom, right fit frameworks that align to regulatory requirements.
APRA CPS 230 Assurance
APRA CPS 230 Assurance
APRA CPS 230 Assurance
The 5 core pillars
Embedding and sustaining robust frameworks for operational risk management (including business continuity and service provider management) is key. The five key areas of CPS 230 assurance support not just with compliance, but with sustainable, long-term operational resilience.
01
01
01
Service 1
CPS 230 Readiness Assessments and Reviews
The Challenge
Limited internal capacity and experience to conduct effective CPS 230 readiness assessments and reviews.
Advisory Focus
Assess CPS 230 Readiness
Review ongoing CPS 230 compliance
Support CPS 230 related management actions post reviews
Assess maturity and benchmark against industry peers
Author executive briefing packs for audit and risk committees.
02
02
02
Service 2
Critical Operations and Material Service Provider Risk Management
The Challenge
Immature risk management practices across critical operations and material service providers.
Advisory Focus
Process mapping of critical operations
Critical operation risk register and ownership matrix
Service provider risk assessment toolkit
Resilience controls assessment (internal and third party)
Contractual resilience clause review
03
03
03
Service 3
Disruption Tolerances and BCP Scenario Testing
The Challenge
Difficulty in determining tolerance levels and conducting meaningful scenario tests.
Advisory Focus
Impact tolerance calibration workshop(s)
Review of BCPs against tolerance levels and CPS 230 expectations
Scenario testing framework (including cyber, operational, and third-party disruptions)
Test facilitation and post-test analysis/reporting
04
04
04
Service 4
Board and Executive CPS 230 Capability
The Challenge
Executives and Boards lack actionable oversight tools and CPS 230 proficiency.
Advisory Focus
Board-level education and simulation workshops
Executive dashboards tailored to critical operations
Board paper templates for resilience oversight
Target Operating Model for governance of CPS230 aspects
05
05
05
Service 5
CPS 230 Operationalisation
The Challenge
Ongoing compliance with CPS 230 throughout the changing operating environment.
Advisory Focus
Manage change impacting the operating environment
Refine CPS 230 Operating model and RACI
Align with other APRA standards (i.e. CPS 220, CPS 234)
Establish adoption and integration plans for business operational teams
Is APRA keeping you up at night?
We get it! You’re not the only one.
The forever evolving nuances of regulation and compliance can seem complex when looking from the outside in. As specialists dealing with these nuances every day, we can spot the gaps quickly and advise you on what’s important, what’s urgent and what will have you rest at ease.
If you’d like to chat about where you’re at, get in touch - we’re here to help.
Is APRA keeping you up at night?
We get it! You’re not the only one.
The forever evolving nuances of regulation and compliance can seem complex when looking from the outside in. As specialists dealing with these nuances every day, we can spot the gaps quickly and advise you on what’s important, what’s urgent and what will have you rest at ease.
If you’d like to chat about where you’re at, get in touch - we’re here to help.
Is APRA keeping you up at night?
We get it! You’re not the only one.
The forever evolving nuances of regulation and compliance can seem complex when looking from the outside in. As specialists dealing with these nuances every day, we can spot the gaps quickly and advise you on what’s important, what’s urgent and what will have you rest at ease.
If you’d like to chat about where you’re at, get in touch - we’re here to help.
APRA-regulated entities face the ongoing challenge of embedding APRA aligned frameworks for operational risk management that are compliant, sustainable and deliver long-term operational resilience.
We make it easier to meet regulatory standards.
We have worked with over 30 regulated entities to assess, redesign and build custom, right fit frameworks that align to regulatory requirements.
APRA CPS 230 Assurance
APRA CPS 230 Assurance
APRA CPS 230 Assurance
The 5 core pillars
Embedding and sustaining robust frameworks for operational risk management (including business continuity and service provider management) is key. The five key areas of CPS 230 assurance support not just with compliance, but with sustainable, long-term operational resilience.
01
01
01
Service 1
CPS 230 Readiness Assessments and Reviews
The Challenge
Limited internal capacity and experience to conduct effective CPS 230 readiness assessments and reviews.
Advisory Focus
Assess CPS 230 Readiness
Review ongoing CPS 230 compliance
Support CPS 230 related management actions post reviews
Assess maturity and benchmark against industry peers
Author executive briefing packs for audit and risk committees.
02
02
02
Service 2
Critical Operations and Material Service Provider Risk Management
The Challenge
Immature risk management practices across critical operations and material service providers.
Advisory Focus
Process mapping of critical operations
Critical operation risk register and ownership matrix
Service provider risk assessment toolkit
Resilience controls assessment (internal and third party)
Contractual resilience clause review
03
03
03
Service 3
Disruption Tolerances and BCP Scenario Testing
The Challenge
Difficulty in determining tolerance levels and conducting meaningful scenario tests.
Advisory Focus
Impact tolerance calibration workshop(s)
Review of BCPs against tolerance levels and CPS 230 expectations
Scenario testing framework (including cyber, operational, and third-party disruptions)
Test facilitation and post-test analysis/reporting
04
04
04
Service 4
Board and Executive CPS 230 Capability
The Challenge
Executives and Boards lack actionable oversight tools and CPS 230 proficiency.
Advisory Focus
Board-level education and simulation workshops
Executive dashboards tailored to critical operations
Board paper templates for resilience oversight
Target Operating Model for governance of CPS230 aspects
05
05
05
Service 5
CPS 230 Operationalisation
The Challenge
Ongoing compliance with CPS 230 throughout the changing operating environment.
Advisory Focus
Manage change impacting the operating environment
Refine CPS 230 Operating model and RACI
Align with other APRA standards (i.e. CPS 220, CPS 234)
Establish adoption and integration plans for business operational teams
Is APRA keeping you up at night?
We get it! You’re not the only one.
The forever evolving nuances of regulation and compliance can seem complex when looking from the outside in. As specialists dealing with these nuances every day, we can spot the gaps quickly and advise you on what’s important, what’s urgent and what will have you rest at ease.
If you’d like to chat about where you’re at, get in touch - we’re here to help.
Is APRA keeping you up at night?
We get it! You’re not the only one.
The forever evolving nuances of regulation and compliance can seem complex when looking from the outside in. As specialists dealing with these nuances every day, we can spot the gaps quickly and advise you on what’s important, what’s urgent and what will have you rest at ease.
If you’d like to chat about where you’re at, get in touch - we’re here to help.
Is APRA keeping you up at night?
We get it! You’re not the only one.
The forever evolving nuances of regulation and compliance can seem complex when looking from the outside in. As specialists dealing with these nuances every day, we can spot the gaps quickly and advise you on what’s important, what’s urgent and what will have you rest at ease.
If you’d like to chat about where you’re at, get in touch - we’re here to help.