APRA CPS 230/ CPS 234 ALIGNMENT

Free Starter Assessment – Quick Risk Snapshot (No Uploads)

APRA Ready – Evidence-Aligned Report for Internal Use

APRA Ready Premium – Full Report for Insurers, Auditors, and Boards

APRA Ready Premium International – Tailored for Foreign-Owned Entities

assessment_tier_selection_meta

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|logic_rule_refs= IF selection = "Free Starter Assessment – Quick Risk Snapshot (No Uploads)" → route to Free Tier logic block   IF selection = "Core Assessment – CPS 230/234 Baseline with Actionable Insights" → route to Core Tier logic block   IF selection = "APRA Ready – Evidence-Aligned Report for Internal Use" → route to Ready Tier logic block   IF selection = "APRA Premium – Full Report for Insurers, Auditors, and Boards" → route to Premium Tier logic block   IF selection = "APRA Premium International – Tailored for Foreign-Owned Entities" → route to Premium International logic block

Do you acknowledge that this assessment is for APRA CPS 230 / CPS 234 readiness self-assessment purposes, and agree to the use of your responses to generate a compliance summary report?

consent_acknowledgement_sme_meta

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Yes – We are an Australian-based entity regulated by APRA

Yes – We are a foreign-owned entity with APRA-regulated operations in Australia

org_jurisdiction_meta

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org_name_sme_meta

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org_identifier_sme_meta

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respondent_name_meta

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respondent_phone_meta

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respondent_email_meta

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Q4. Entity TypeWhat type of APRA-regulated entity best describes your organisation?

org_apra_entity_type_other_meta

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org_hq_country_meta

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In which country is your organisation’s global head office located?

org_hq_country_other_meta

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org_fte_count_meta

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Which APRA-aligned assessment would you like to proceed with today?

Yes – foreign owned with Australian operations

org_foreign_parent_status_meta

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Yes – we support banks, insurers, or super funds

org_apra_client_dependency_meta

org_apra_client_dependency_meta |field=Critical service provider status to APRA-regulated entities |required=True |region=Australia |sector=Finance, Insurance, Superannuation |tier=Free |purpose=Determine if CPS 230 third-party risk obligations apply |category=Third-Party Risk |control_type=Declaration |risk_weight=0.8 |scoring_logic_id=critical-service-trigger-v1 |framework_map=CPS 230 s21–23, ISO 27036 |national_frameworks=AU-CPS230.21 |region_version=AU |evidence_required=False |verification_ready=False |data_type=dropdown |maturity_level=initial |maturity_weight=0.6 |linked_controls=third_party_risk_controls_upload |owner_role=Service Delivery Manager |control_owner_group=Vendor Management / Risk |control_class=core |control_objective=Identify if organisation falls under CPS 230 TPRM scope |evidence_format=N/A |remediation_priority=High |applicable_roles=Vendor Manager, Risk Officer |multi_framework_alignment=True |retention_policy=7 years |data_sharing_permitted=True |pseudonymisation_required=False |data_minimisation_applied=True |collection_method=form response |automated_validation_ready=False |ui_display_conditions=Always show (Free tier) |control_status=active |assurance_level=high |control_frequency=once |control_origin=self-declared |ai_scoring_applicable=True |control_tags=apra_client,tprm_scope,critical_service

Yes – we report up to a foreign GRC or audit function

No – we report independently to AU regulators

org_group_level_reporting_meta

org_group_level_reporting_meta |field=Group-level reporting or audit oversight by foreign parent |required=True |region=Australia |sector=Finance, Insurance, Superannuation |tier=Free |purpose=Establish shared audit and risk accountability |category=Governance |control_type=Accountability Declaration |risk_weight=0.75 |scoring_logic_id=group-reporting-audit-trigger-v1 |framework_map=CPS 230 s10–11, CPS 234 s10, ISO 27001 A.5.1 |national_frameworks=AU-CPS230.11, AU-CPS234.10 |region_version=AU |evidence_required=False |verification_ready=False |data_type=dropdown |maturity_level=initial |maturity_weight=0.6 |linked_controls=foreign_oversight_structure_upload |owner_role=GRC Officer / Internal Audit |control_owner_group=Governance / Risk / Audit |control_class=core |control_objective=Identify where responsibility for audit and risk reporting resides |evidence_format=N/A |remediation_priority=Medium |applicable_roles=Compliance Lead, Risk Officer |multi_framework_alignment=True |retention_policy=7 years |data_sharing_permitted=True |pseudonymisation_required=False |data_minimisation_applied=True |collection_method=form response |automated_validation_ready=False |ui_display_conditions=Always show (Free tier) |control_status=active |assurance_level=medium |control_frequency=once |control_origin=self-declared |ai_scoring_applicable=True |control_tags=group_risk,audit_oversight,foreign_parent

APRA CPS 230/ CPS 234 ALIGNMENT

APRA CPS 230 / 234 Compliance AssessmentMeet the mandate. Prove control. Reduce risk.

Which APRA-aligned assessment would you like to proceed with today?

APRA CPS 230 / 234 Compliance Assessment
Meet the mandate. Prove control. Reduce risk.