APRA SPS 220 Risk Management (Superannuation): every control, and what you already have

28 controls 96 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 Prudential Standard SPS 220 Risk Management Evidence & Implementation Kit

28 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.

If you run	Shared controls
NIST Cybersecurity Framework 2.0	28	measure it →
APRA CPS 220 Risk Management	12	measure it →
CMMC 2.0	7	measure it →
NIST SP 800-53 Rev 5	4	measure it →
AML/CTF Act 2006 (Australia)	2	measure it →
Annex 11 to EU GMP	2	measure it →
API 1164	2	measure it →
APRA CPS 230 Operational Risk Management	2	measure it →
Authorised Economic Operator (AEO) Programmes	2	measure it →
EASA Part-IS	2	measure it →
FBI CJIS Security Policy	2	measure it →
ICAO Annex 17	2	measure it →

Every control

Code	Control	Also in
`SPS220-13`	Board Responsibility for the Risk Management Framework	2
`SPS220-16`	Designated Risk Management Function	3
`SPS220-17`	Maintenance of a Risk Management Framework	3
`SPS220-18`	Framework Coverage of All Material Risks	2
`SPS220-19`	Risk Appetite Statement	2
`SPS220-20`	Risk Management Strategy	2
`SPS220-22`	Framework Enabling Strategies, Policies, Procedures and Controls	71
`SPS220-23`	Risk Categories the Framework Must Cover	2
`SPS220-28`	Annual Board Risk Management Declaration	51
`SPS220-42`	Minimum Contents of the Risk Management Framework	2
`SPS220-44`	APRA Notification of Framework Breach within 10 Business Days	2
`SPS220-46`	Triennial Comprehensive Review of the Framework	4
`SPS220-48`	Internal and External Audit Arrangements	4
`SPS220-P11`	Assessment of the Materiality of Each Risk	1
`SPS220-P13`	Contagion Risk from Non Superannuation Business	1
`SPS220-P15`	Reasonable Assurance of Prudent and Sound Management	1
`SPS220-P17`	Identification of Group Derived Framework Elements	1
`SPS220-P18`	Risks Arising from Strategic Objectives and the Business Plan	1
`SPS220-P20`	Minimum Contents of the Risk Appetite Statement	1
`SPS220-P22`	Minimum Contents of the Risk Management Strategy	1
`SPS220-P28`	Annual Review in Non Comprehensive Review Years	2
`SPS220-P29`	Scope and Minimum Content of the Comprehensive Review	1
`SPS220-P31`	Assessment Following Material Developments Outside the Review Cycle	2
`SPS220-P33`	Submission Deadline for the Risk Management Declaration	1
`SPS220-P34`	Content of a Qualified Risk Management Declaration	1
`SPS220-P36`	APRA Notification of Material Changes to Business Operations	1
`SPS220-P8`	Board Responsibility for Solvency and Adequate Resources	1
`SPS220-P9`	Board Approval of Group Policies and Functions	1

Tell me when APRA SPS 220 Risk Management (Superannuation) 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.

Stress-testing program feeding risk & capital decisions
Stress-testing program
ORSA report
board approval record
stress scenarios
capital projection
Board-approved risk appetite statement
Risk appetite statement
Risk register
Board risk reports

How programmes fail on this

Failure modes named by this framework and others. Each opens the full record.

No stress testing named by 3 frameworks
No risk appetite statement named by 3 frameworks

What this page is

A control-level reference for APRA SPS 220 Risk Management (Superannuation), 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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