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APRA CPS 220 Risk Management Evidence & Implementation Kit

$249.00
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APRA CPS 220 Risk Management · The risk management framework, made adopt-ready · Evidence & Implementation Kit
Meet APRA Prudential Standard CPS 220, without decoding the standard yourself.
Every requirement handed to you as an adopt-ready control, the risk management framework, appetite statement and strategy through board oversight, the Board Risk Committee, the Chief Risk Officer and the risk function to independent review and the APRA declaration, with the evidence APRA examines.
Ready in a weekend, not a quarter.

Here is the honest situation. APRA Prudential Standard CPS 220 requires regulated institutions to maintain a risk management framework appropriate to their size and complexity, including a board-approved risk appetite statement, a risk management strategy and business plan, board and Board Risk Committee oversight, a Chief Risk Officer and an independent risk management function, monitoring against appetite, a sound risk culture, a comprehensive independent review at least every three years, and an annual risk management declaration to APRA. An institution with a framework on paper but no appetite statement, CRO or declaration is exactly where organizations fall short.

This Kit removes the guesswork. It is APRA Prudential Standard CPS 220 written as adopt-ready controls you personalize in a weekend, with the evidence APRA examines.

What you get, the moment you buy

18
Requirements as adopt-ready controls. Every requirement, written so you personalize and apply it.
18
Evidence-they-examine checklists. For each control, exactly what APRA examines, plus where organizations fall short, so you close the gap first.
1
Control Matrix, pre-built. Every requirement in a working spreadsheet, ready to record status, owner and evidence location.
1
Gap & Readiness Assessment. Score each requirement and the workbook returns your readiness as a single percentage, and exactly what to fix next.

Grounded in APRA Prudential Standard CPS 220. Editable Word and Excel files.

A framework needs appetite and a CRO
A risk framework without an appetite statement, an independent CRO and an APRA declaration does not meet CPS 220. This Kit builds it into controls with the evidence APRA asks for.

What one control looks like

This is the opening control, where the program begins. All 18 are built to this depth.

CPS220-1 Confirm applicability of the standard SCOPE
Put this control in place

Determine and document whether [your organization name] is an APRA-regulated institution subject to Prudential Standard CPS 220 Risk Management, and the scope across the group, so applicability is clear and the organization can evidence its determination.

Requirement note.

APRA Prudential Standard CPS 220 requires regulated institutions to maintain a risk management framework appropriate to their size, business mix and complexity.

Evidence APRA examines
  • A CPS 220 applicability assessment
  • Group scope identified
  • Records of the determination
Common finding they raise: Applicability of CPS 220 is not assessed.

Why this is not another template pack

  • The evidence is the point. A requirement you cannot evidence is a gap waiting to be found. This tells you what APRA examines and where organizations fall short, for every requirement.
  • The specifics built in. The requirement's distinctive requirements are written into the controls, not left generic.
  • Built on a mapped compliance corpus, not one person's opinion, from a graph of thousands of controls across standards.
  • It compounds. This work shares its shape with related security and safety frameworks, so it feeds your wider program.

Who buys this

APRA-regulated institutions and their risk, compliance and board-support teams. Whether it is a first alignment or a framework uplift, you save weeks and walk in with your risk appetite, strategy, board oversight, CRO, risk function and declaration controls structured.

By the end of the weekend you will have
✓  An adopt-ready control for all 18 requirements
✓  A completed control matrix
✓  The evidence APRA examines
✓  Your core controls in place
✓  A readiness percentage and a fix list
✓  The highest-risk gaps closed

Common questions

Is it really editable? Yes. Word and Excel files you own and adapt. No portal, no subscription.

Does it cover the risk appetite statement? Yes. A board-approved appetite statement with limits and tolerances is built as a control.

Does it cover the APRA declaration? Yes. The annual risk management declaration on the framework's adequacy is built as a control.

What if it is not for me? A 30-day money-back guarantee.

Do not face APRA with requirements you cannot show.
Every requirement is fast to adopt with the Kit. It is instant, and it is guaranteed.
Add it to your cart and be ready this weekend.

Instant digital download · 30-day money-back guarantee · The Art of Service Pty Ltd, GPO Box 2673, Brisbane QLD 4001 · support@theartofservice.com

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