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APRA Prudential Standard CPS 234 Information Security

Mandatory prudential standard for all APRA-regulated entities in Australia (banks, insurers, superannuation funds). Requires information security capability, policy frameworks, asset classification, control implementation, incident management, testing of control effectiveness, and 72-hour APRA breach notification.

Controls: 54
Total Mappings: 66
Publisher: Australian Prudential Regulation Authority Version: 2019
APRA CPS 234 → SP 800-53 SP 800-53 → APRA CPS 234 Coverage Analysis
AC (4) AT (3) AU (5) CA (3) CM (3) IR (2) PL (3) PM (8) PS (3) RA (3) SA (3) SC (6) SI (5) SR (3)

AC Access Control

Control Name APRA CPS 234 References
AC-02 Account Management
Para 22-23
AC-03 Access Enforcement
Para 22-23
AC-06 Least Privilege
Para 22-23
AC-17 Remote Access
Para 22-23

AT Awareness and Training

Control Name APRA CPS 234 References
AT-02 Literacy Training and Awareness
Para 19-20
AT-03 Role-based Training
Para 19-20
AT-06 Training Feedback
Para 19-20

AU Audit and Accountability

Control Name APRA CPS 234 References
AU-02 Event Logging
Para 22-23
AU-03 Content of Audit Records
Para 22-23
AU-06 Audit Record Review, Analysis, and Reporting
Para 22-23
AU-09 Protection of Audit Information
Para 22-23
AU-12 Audit Record Generation
Para 22-23

CA Security Assessment and Authorization

Control Name APRA CPS 234 References
CA-02 Control Assessments
Para 22-23Para 24Para 27-28
CA-05 Plan of Action and Milestones
Para 26
CA-08 Penetration Testing
Para 22-23Para 24

CM Configuration Management

Control Name APRA CPS 234 References
CM-08 System Component Inventory
Para 21
CM-12 Information Location
Para 21
CM-13 Data Action Mapping
Para 21

IR Incident Response

Control Name APRA CPS 234 References
IR-06 Incident Reporting
Para 25Para 26
IR-09 Information Spillage Response
Para 25

PL Planning

Control Name APRA CPS 234 References
PL-01 Policy and Procedures
Para 18
PL-09 Central Management
Para 15
PL-10 Baseline Selection
Para 15

PM Program Management

Control Name APRA CPS 234 References
PM-01 Information Security Program Plan
Para 15Para 16-17
PM-02 Information Security Program Leadership Role
Para 16-17Para 18
PM-03 Information Security and Privacy Resources
Para 15Para 19-20
PM-04 Plan of Action and Milestones Process
Para 26
PM-05 System Inventory
Para 21
PM-06 Measures of Performance
Para 27-28
PM-09 Risk Management Strategy
Para 15
PM-13 Security and Privacy Workforce
Para 15Para 19-20

PS Personnel Security

Control Name APRA CPS 234 References
PS-01 Policy and Procedures
Para 18
PS-02 Position Risk Designation
Para 18
PS-09 Position Descriptions
Para 16-17Para 18

RA Risk Assessment

Control Name APRA CPS 234 References
RA-02 Security Categorization
Para 21
RA-05 Vulnerability Monitoring and Scanning
Para 19-20
RA-07 Risk Response
Para 15Para 19-20Para 26

SA System and Services Acquisition

Control Name APRA CPS 234 References
SA-04 Acquisition Process
Para 29-33
SA-09 External System Services
Para 29-33
SA-21 Developer Screening
Para 29-33

SC System and Communications Protection

Control Name APRA CPS 234 References
SC-07 Boundary Protection
Para 22-23
SC-08 Transmission Confidentiality and Integrity
Para 22-23
SC-12 Cryptographic Key Establishment and Management
Para 22-23
SC-13 Cryptographic Protection
Para 22-23
SC-28 Protection of Information at Rest
Para 22-23
SC-45 System Time Synchronization
Para 22-23

SI System and Information Integrity

Control Name APRA CPS 234 References
SI-02 Flaw Remediation
Para 19-20Para 22-23
SI-03 Malicious Code Protection
Para 22-23
SI-04 System Monitoring
Para 22-23
SI-07 Software, Firmware, and Information Integrity
Para 22-23
SI-16 Memory Protection
Para 22-23

SR Supply Chain Risk Management

Control Name APRA CPS 234 References
SR-01 Policy and Procedures
Para 29-33
SR-03 Supply Chain Controls and Processes
Para 29-33
SR-06 Supplier Assessments and Reviews
Para 29-33