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APRA Prudential Standard SPS 220 Risk Management Evidence & Implementation Kit

$249.00
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APRA SPS 220 · Risk Management · Evidence & Implementation Kit
Meet APRA SPS 220 risk management, without building the framework from the standard yourself.
Every SPS 220 requirement handed to you as an adopt-ready control, from the risk management framework and board oversight through the risk appetite statement, the CRO and the annual declaration, with the evidence APRA examines.
APRA-ready in a weekend, not a quarter.

Here is the honest situation. APRA holds superannuation licensees to SPS 220, a comprehensive risk management standard: a risk management framework appropriate to your business, board oversight and a view of risk culture, a risk appetite statement and a risk management strategy submitted to APRA, a Chief Risk Officer with real independence, the three lines of defence, and a three-yearly comprehensive review and an annual board declaration. Building that framework and its evidence, and satisfying APRA, is weeks of work, and a risk appetite statement that is not embedded or a CRO without independence is exactly where risk frameworks fall short.

This Kit removes that build. It is every SPS 220 requirement written as an adopt-ready control you personalize in a weekend, with the evidence APRA examines.

What you get, the moment you buy

32
Requirements as adopt-ready controls. Every SPS 220 requirement, from the risk management framework and board oversight through the risk appetite statement, material risks, the CRO and the annual declaration, written so you personalize and apply it.
32
Evidence-they-examine checklists. For each requirement, exactly what APRA examines, plus where risk frameworks fall short, so you close the gap first.
1
Risk Management Control Matrix, pre-built. Every requirement in a working spreadsheet, ready to record status and evidence location across the framework.
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 SPS 220 Risk Management, with the risk management framework, board oversight and risk culture, the risk appetite statement and strategy, the CRO and the three-yearly review and annual declaration called out. Editable Word and Excel files.

The risk appetite statement has to be lived, not filed
APRA does not just want a risk appetite statement, it wants evidence the board set it, management operates within it, and breaches are escalated. This Kit builds the risk appetite statement and its embedding into decisions and monitoring, so the document APRA scrutinises is a working control, not a filing.

What one control looks like

This is the risk appetite statement, with quantitative and qualitative measures, that APRA scrutinises. All 32 are built to this depth.

SPS-7 Board approved risk appetite statement RISK APPETITE
Implement this

[RSE Licensee] must maintain a Board approved risk appetite statement that articulates the aggregate level and types of risk the licensee is willing to accept, or to avoid, in pursuing its strategic objectives, and must express appetite for each material risk in terms that guide management decision making and business planning.

Practitioner note.

Appetite should cascade into business unit limits and delegations to be operationally meaningful.

Evidence APRA examines
  • Board approved risk appetite statement
  • Board minutes approving the appetite statement and revisions
  • Mapping of appetite to strategic objectives and business plan
  • Records linking appetite to material risk categories
Common finding they raise: The appetite statement expresses high level intent but does not translate into actionable guidance for each material risk.

Why this is not another template pack

  • The evidence is the point. A framework you cannot evidence fails APRA scrutiny. This tells you exactly what APRA examines and where risk frameworks fall short, for every requirement.
  • The RAS, CRO and declaration built in. The risk appetite statement, the Chief Risk Officer's independence, and the three-yearly review and annual declaration are written into the controls, the elements APRA weights most.
  • Built on a mapped compliance corpus, not one person's opinion, from a graph of thousands of controls across standards.
  • It compounds. SPS 220 shares its lineage with CPS 220 and connects to the business continuity and outsourcing standards, so this work feeds your whole prudential compliance.

Who buys this

Superannuation RSE licensees and the risk, compliance and board members who own SPS 220, plus consultants preparing for an APRA review. Whether it is a first framework or a maturity uplift, you save weeks and walk in with the framework and evidence ready.

By the end of the weekend you will have
✓  An adopt-ready control for all 32 requirements
✓  A completed risk management control matrix
✓  The evidence APRA examines
✓  Your risk appetite statement and CRO anchored
✓  A readiness percentage and a fix list
✓  The common shortfalls closed

Common questions

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

Who does SPS 220 apply to? Superannuation RSE licensees. It is the superannuation equivalent of CPS 220. This Kit builds a framework to it.

Does it cover the risk appetite statement? Yes. The risk appetite statement with quantitative and qualitative measures, and its embedding, is its own control group.

Does it cover the CRO? Yes. The Chief Risk Officer's independence, seniority and board access, and the three lines of defence, are built as controls.

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

Do not file a risk appetite statement and call it risk management.
Every SPS 220 requirement is fast to adopt with the Kit. It is instant, and it is guaranteed.
Add it to your cart and be APRA-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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