APRA CPS 230 Compliance Checklist

What's in the checklist?

6 areas of focus from governance arrangements to monitoring operational risks
Actionable steps to follow to design internal controls for the management of operational risks
Guidance on how to track CPS 230 compliance with a vendor and contract management lifecycle (VCLM) platform

Who's it for?

Vendor-facing teams such as Procurement and Legal responsible for managing operational risks
APRA-regulated entities including banks, insurance companies, and superannuation trustees