24 controls
221 frameworks share controls with it
Australia
verified against its source document
Every control below is one this framework asks for. The right hand column counts how
many other frameworks in our corpus carry the same control, which is the difference between
doing this work once and doing it again for the next standard.
APRA CPS 234 Information Security Evidence & Implementation Kit
24 controls is the documentation set somebody has to write. This is that set,
already written: an adopt-ready artifact for every control in policy and procedure text you
edit rather than draft, and the evidence checklist an auditor asks for against each.
See what is in it, $249
The same set every buyer of this kit receives. Nothing here is produced on request.
What you already have
Frameworks whose controls overlap this one, most first. If you run any of them, the
count is roughly what you have already evidenced.
Every control
| Code | Control | Also in |
|---|
CPS234-13 | Board Responsibility for Information Security | 20 |
CPS234-14 | Definition of Information Security Roles and Responsibilities | 77 |
CPS234-15 | Information Security Capability | 75 |
CPS234-16 | Assessment of Related Party and Third Party Capability | 108 |
CPS234-19 | Information Security Policy Framework | 26 |
CPS234-20 | Information Asset Classification | 111 |
CPS234-21 | Implementation of Information Security Controls | 157 |
CPS234-22 | Systematic Control Testing Program | 25 |
CPS234-25 | Internal Audit Review of Information Security Controls | 153 |
CPS234-27 | Internal Audit Assessment of Third Party Control Assurance | 18 |
CPS234-28 | Escalation of Unremediated Testing Deficiencies | 22 |
CPS234-30 | Detection and Response Mechanisms | 26 |
CPS234-32 | Annual Review and Testing of Response Plans | 24 |
CPS234-35 | APRA Notification of Material Incidents within 72 Hours | 23 |
CPS234-36 | APRA Notification of Material Control Weakness within 10 Business Days | 17 |
CPS234-P17 | Active Maintenance of Capability Against Change | 24 |
CPS234-P19 | Policy Direction to All Responsible Parties | 24 |
CPS234-P22 | Evaluation of Third Party Control Design | 24 |
CPS234-P24 | Information Security Response Plans | 26 |
CPS234-P25 | Response Plan Content and Escalation Mechanisms | 25 |
CPS234-P28 | Assessment of Reliance on Third Party Control Testing | 20 |
CPS234-P30 | Independence and Skill of Testing Personnel | 24 |
CPS234-P31 | Annual Review of Testing Program Sufficiency | 20 |
CPS234-P33 | Skill of Personnel Providing Control Assurance | 19 |
Tell me when APRA CPS 234 files something new
One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.
What an auditor will ask you to produce
The artefacts named on the failure modes this framework speaks to.
- Role inventory + RACI
- Metrics + management review
- Annual cycle documentation
- Supervisory dialogue records
- Role inventory + RACI + DPO designation
- Operational controls + tooling investment
- Annual review
- RACI for infosec roles
- RACI matrix
- role descriptions
How programmes fail on this
Failure modes named by this framework and others. Each opens the full record.
What this page is
A control-level reference for APRA CPS 234, drawn from our framework corpus. Control codes and
titles are references to the standard, not reproductions of it. The overlap counts and the
auditor artefacts are our own work and are the part you will not find elsewhere.
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