APRA CPS 230

CPS 230 Compliance Documentation: Active from July 2025.

7 documents covering every CPS 230 requirement: critical operations register, business impact analysis, business continuity plan, service provider register, supply chain risk assessment, and APRA notification procedure. APRA-regulated entities only.

APRA CPS 230 (July 2025)APRA CPS 234APRA CPG 230
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What's Included

7 documents: ready to implement.

AIR-CPS230-COR-001

Critical Operations Register

CO identification, tolerance levels, dependencies, approval

AIR-CPS230-BIA-001

Business Impact Analysis

Impact assessment per CO: financial, operational, reputational, regulatory

AIR-CPS230-BCP-001

Business Continuity Plan

CO-specific response procedures, recovery strategies, escalation

AIR-CPS230-SPR-001

Service Provider Register

Material service provider catalogue, tier classification, oversight schedule

AIR-CPS230-SCR-001

Supply Chain Risk Assessment

Fourth-party analysis, concentration risk, treatment plans

AIR-CPS230-NOT-001

APRA Notification Procedure

CPS 230 Para 73 triggers, notification template, regulator contacts

AIR-CPS230-EXE-001

Board Executive Reporting Pack

Board-level CPS 230 dashboard, key metrics, attestation templates

Key Features

What makes this different.

Covers all CPS 230 requirements

7 documents map to every material CPS 230 paragraph: critical operations, tolerance levels, BCP, service providers, and board governance.

Active from July 2025

CPS 230 applies from 1 July 2025 to all APRA-regulated entities. This pack is designed for immediate deployment.

Critical operations methodology

AIR-CPS230-COR-001 includes the identification methodology, tolerance level definitions, and dependency mapping required by APRA.

APRA notification template

AIR-CPS230-NOT-001 includes the Para 73 triggers and a template notification for material operational risk events.

Board-level reporting

The executive reporting pack includes dashboards and attestation templates for board risk committee governance.

Who this is for Risk and compliance teams at ADIs, insurers, superannuation funds, and PHIs subject to APRA CPS 230. Also relevant for their material service providers.
Common Questions

FAQ

CPS 230 applies to authorised deposit-taking institutions (ADIs), general insurers, life companies, private health insurers, and registrable superannuation entity (RSE) licensees.
CPS 230 applies from 1 July 2025.
Yes. AIR-CPS230-SPR-001 and AIR-CPS230-SCR-001 cover material service provider identification, assessment, and fourth-party supply chain risk: the areas APRA has indicated will receive supervisory focus.

Ready to implement?

Download CPS 230 Operational Risk and Resilience Pack today: $1,299 AUD, instant delivery.

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