Moving extreme risk workloads such as system of record to the cloud can be tricky to say the least. We prepare organisations for the move of extreme risk, system of record and highly regulated assets to the cloud.
Ensuring your data, your security, your resilience, your operations and your control environment is commensurate with the risks is paramount.
Our cloud readiness framework aligns to APRA expected practice for migrating extreme risk workloads.
Capital Consult ensures all aspects of your cloud migration and management meet the APRA regulatory expectations with a comprehensive suite of services that give you not just compliance, but sustainable, long-term operational resilience.
Cloud Extreme Risk Readiness
Cloud Extreme Risk Readiness
Cloud Extreme Risk Readiness
The 5 core pillars
The most complex risk, control, resilience, operations and assurance challenges of cloud migration are covered with our unique service offering.
01
01
01
Service 1
Alignment to APRA Standards
The Challenge
Cloud solutions and ongoing cloud management practices are not adequate for extreme risk cloud migrations.
Advisory Focus
APRA Standards CPS 230, CPS 234, CPS 220
Impact assessment and dependency mapping to related standards, including CPS 230 and CPS 234
Recommendations and compliance evidence to meet APRA standards
02
02
02
Service 2
Readiness and Gap Analysis Review
The Challenge
Understanding the uplift and activity required to be ready to migrate and manage extreme risk workloads on the cloud.
Advisory Focus
Gap analysis across 8 domains of readiness
Recommendations, planning and dependency management for uplift activity
Evidence tracker for proving compliance
03
03
03
Service 3
Risk and Governance Uplift and Readiness
The Challenge
Realising the uplift required in risks, controls and governance commensurate with extreme inherent risks.
Advisory Focus
Review of existing risk and control environment
Cloud extreme risk and control register
Control testing and evidence requirements
Solution impacts to op risk and service provider risk profiles
Governance model and approval mechanisms
04
04
04
Service 4
Cloud and Operational Resilience
The Challenge
Understanding the impacts to resilience and cyber capability introduced by extreme risk workloads on the cloud.
Advisory Focus
Cloud solution impacts to operational risk and service provider risk profiles
Resilience controls assessment (internal + third party)
Disruption scenarios/black swan events and testing
Provider contingency plans
05
05
05
Service 5
Cloud Assurance and Operational Readiness
The Challenge
Defining and executing required assurance activity to enable Board approval and oversight and instil Regulator confidence.
Advisory Focus
Cloud Assurance scope and plan
Third Line independent audit reviews
Fit for Purpose functional testing
Acceptance criteria and Board approval mechanisms
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.
Solving Problems
Alignment to APRA Standards
The Problem
Not having a robust framework which aligns to APRA expected practice for migrating Extreme Risk workloads to the cloud (public or SaaS solutions) creates the risk that APRA will raise issues which could be expensive and time consuming to remediate.
Also understanding where and how new cloud solutions will impact existing APRA Standards compliance eg. CPS 230 and CPS 234.
Capital Consult is well positioned to provide advice and support in this area having worked with over 30 organisations with APRA readiness including Extreme Risk assets on the cloud.
What are the key challenges?
Cloud solutions and ongoing cloud management practices are not adequate for extreme risk assets.
What we can offer?
APRA Standards dependency and gap analysis – Areas of dependency between new cloud solutions and compliance to CPS 230 and CPS 234
Internal Policy Alignment – Gap analysis of new cloud solutions to internal organisation policies and standards
APRA engagement plan – Preparation for notification or consultation with APRA
Governance - Review and redesign of internal governance and escalation protocols
How can you engage us?
Fixed-term advisory and uplift (3–6 months)
Moving extreme risk workloads such as system of record to the cloud can be tricky to say the least. We prepare organisations for the move of extreme risk, system of record and highly regulated assets to the cloud.
Ensuring your data, your security, your resilience, your operations and your control environment is commensurate with the risks is paramount.
Our cloud readiness framework aligns to APRA expected practice for migrating extreme risk workloads.
Capital Consult ensures all aspects of your cloud migration and management meet the APRA regulatory expectations with a comprehensive suite of services that give you not just compliance, but sustainable, long-term operational resilience.
Cloud Extreme Risk Readiness
Cloud Extreme Risk Readiness
Cloud Extreme Risk Readiness
The 5 core pillars
The most complex risk, control, resilience, operations and assurance challenges of cloud migration are covered with our unique service offering.
01
01
01
Service 1
Alignment to APRA Standards
The Challenge
Cloud solutions and ongoing cloud management practices are not adequate for extreme risk cloud migrations.
Advisory Focus
APRA Standards CPS 230, CPS 234, CPS 220
Impact assessment and dependency mapping to related standards, including CPS 230 and CPS 234
Recommendations and compliance evidence to meet APRA standards
02
02
02
Service 2
Readiness and Gap Analysis Review
The Challenge
Understanding the uplift and activity required to be ready to migrate and manage extreme risk workloads on the cloud.
Advisory Focus
Gap analysis across 8 domains of readiness
Recommendations, planning and dependency management for uplift activity
Evidence tracker for proving compliance
03
03
03
Service 3
Risk and Governance Uplift and Readiness
The Challenge
Realising the uplift required in risks, controls and governance commensurate with extreme inherent risks.
Advisory Focus
Review of existing risk and control environment
Cloud extreme risk and control register
Control testing and evidence requirements
Solution impacts to op risk and service provider risk profiles
Governance model and approval mechanisms
04
04
04
Service 4
Cloud and Operational Resilience
The Challenge
Understanding the impacts to resilience and cyber capability introduced by extreme risk workloads on the cloud.
Advisory Focus
Cloud solution impacts to operational risk and service provider risk profiles
Resilience controls assessment (internal + third party)
Disruption scenarios/black swan events and testing
Provider contingency plans
05
05
05
Service 5
Cloud Assurance and Operational Readiness
The Challenge
Defining and executing required assurance activity to enable Board approval and oversight and instil Regulator confidence.
Advisory Focus
Cloud Assurance scope and plan
Third Line independent audit reviews
Fit for Purpose functional testing
Acceptance criteria and Board approval mechanisms
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.
Solving Problems
Alignment to APRA Standards
The Problem
Not having a robust framework which aligns to APRA expected practice for migrating Extreme Risk workloads to the cloud (public or SaaS solutions) creates the risk that APRA will raise issues which could be expensive and time consuming to remediate.
Also understanding where and how new cloud solutions will impact existing APRA Standards compliance eg. CPS 230 and CPS 234.
Capital Consult is well positioned to provide advice and support in this area having worked with over 30 organisations with APRA readiness including Extreme Risk assets on the cloud.
What are the key challenges?
Cloud solutions and ongoing cloud management practices are not adequate for extreme risk assets.
What we can offer?
APRA Standards dependency and gap analysis – Areas of dependency between new cloud solutions and compliance to CPS 230 and CPS 234
Internal Policy Alignment – Gap analysis of new cloud solutions to internal organisation policies and standards
APRA engagement plan – Preparation for notification or consultation with APRA
Governance - Review and redesign of internal governance and escalation protocols
How can you engage us?
Fixed-term advisory and uplift (3–6 months)
Moving extreme risk workloads such as system of record to the cloud can be tricky to say the least. We prepare organisations for the move of extreme risk, system of record and highly regulated assets to the cloud.
Ensuring your data, your security, your resilience, your operations and your control environment is commensurate with the risks is paramount.
Our cloud readiness framework aligns to APRA expected practice for migrating extreme risk workloads.
Capital Consult ensures all aspects of your cloud migration and management meet the APRA regulatory expectations with a comprehensive suite of services that give you not just compliance, but sustainable, long-term operational resilience.
Cloud Extreme Risk Readiness
Cloud Extreme Risk Readiness
Cloud Extreme Risk Readiness
The 5 core pillars
The most complex risk, control, resilience, operations and assurance challenges of cloud migration are covered with our unique service offering.
01
01
01
Service 1
Alignment to APRA Standards
The Challenge
Cloud solutions and ongoing cloud management practices are not adequate for extreme risk cloud migrations.
Advisory Focus
APRA Standards CPS 230, CPS 234, CPS 220
Impact assessment and dependency mapping to related standards, including CPS 230 and CPS 234
Recommendations and compliance evidence to meet APRA standards
02
02
02
Service 2
Readiness and Gap Analysis Review
The Challenge
Understanding the uplift and activity required to be ready to migrate and manage extreme risk workloads on the cloud.
Advisory Focus
Gap analysis across 8 domains of readiness
Recommendations, planning and dependency management for uplift activity
Evidence tracker for proving compliance
03
03
03
Service 3
Risk and Governance Uplift and Readiness
The Challenge
Realising the uplift required in risks, controls and governance commensurate with extreme inherent risks.
Advisory Focus
Review of existing risk and control environment
Cloud extreme risk and control register
Control testing and evidence requirements
Solution impacts to op risk and service provider risk profiles
Governance model and approval mechanisms
04
04
04
Service 4
Cloud and Operational Resilience
The Challenge
Understanding the impacts to resilience and cyber capability introduced by extreme risk workloads on the cloud.
Advisory Focus
Cloud solution impacts to operational risk and service provider risk profiles
Resilience controls assessment (internal + third party)
Disruption scenarios/black swan events and testing
Provider contingency plans
05
05
05
Service 5
Cloud Assurance and Operational Readiness
The Challenge
Defining and executing required assurance activity to enable Board approval and oversight and instil Regulator confidence.
Advisory Focus
Cloud Assurance scope and plan
Third Line independent audit reviews
Fit for Purpose functional testing
Acceptance criteria and Board approval mechanisms
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.
Solving Problems
Alignment to APRA Standards
The Problem
Not having a robust framework which aligns to APRA expected practice for migrating Extreme Risk workloads to the cloud (public or SaaS solutions) creates the risk that APRA will raise issues which could be expensive and time consuming to remediate.
Also understanding where and how new cloud solutions will impact existing APRA Standards compliance eg. CPS 230 and CPS 234.
Capital Consult is well positioned to provide advice and support in this area having worked with over 30 organisations with APRA readiness including Extreme Risk assets on the cloud.
What are the key challenges?
Cloud solutions and ongoing cloud management practices are not adequate for extreme risk assets.
What we can offer?
APRA Standards dependency and gap analysis – Areas of dependency between new cloud solutions and compliance to CPS 230 and CPS 234
Internal Policy Alignment – Gap analysis of new cloud solutions to internal organisation policies and standards
APRA engagement plan – Preparation for notification or consultation with APRA
Governance - Review and redesign of internal governance and escalation protocols
How can you engage us?
Fixed-term advisory and uplift (3–6 months)