Protecht’s CPS 230 Compliance Implementation solution is a cloud-based platform designed to help organizations meet the requirements of APRA’s CPS 230 standard for operational risk management and resilience. The solution centralizes registers, controls, risk assessments, and reporting, enabling organizations to automate workflows for monitoring material service providers, mapping critical operations, and testing business continuity plans. Protecht provides real-time assurance for boards and regulators, reduces manual effort, and enhances the accuracy of compliance activities. The platform is suitable for risk and compliance teams, operational resilience owners, and executives seeking oversight and simplified reporting. It supports a top-down approach to CPS 230 implementation, ensuring that critical operations and material service providers are identified and managed in line with regulatory expectations.

Key Features

Centralized Registers and Controls Unified management of all CPS 230 compliance data.

• Centralizes risk, control, and service provider registers
• Links critical operations to material service providers and controls

Automated Workflows and Monitoring Streamlines compliance and operational risk processes.

• Automates monitoring of service providers and critical operations
• Supports business continuity plan testing and reporting

Real-Time Reporting and Assurance Provides oversight for boards and regulators.

• Delivers real-time dashboards and compliance status
• Generates APRA-aligned reports and evidence for audits

Gap Analysis and Implementation Checklist Guides organizations through CPS 230 requirements.

• Offers checklists and gap analysis tools for compliance readiness
• Supports uplift of operational risk, business continuity, and service provider management processes

Configurable and Scalable Adapts to organizational size and complexity.

• Highly configurable to match specific risk frameworks and processes
• Scalable for organizations of any size or industry

Benefits

Streamlined CPS 230 Compliance Reduces manual effort and increases accuracy.

• Automates data collection, monitoring, and reporting
• Minimizes compliance burden for risk and compliance teams

Enhanced Operational Resilience Improves identification and management of critical operations and service providers.

• Supports proactive risk management and business continuity planning
• Enables rapid response to operational disruptions

Real-Time Oversight and Assurance Provides transparency for executives and regulators.

• Real-time dashboards and reports for decision-making
• Evidence-based compliance for APRA and board assurance

Continuous Improvement Supports ongoing compliance and operational risk management.

• Enables regular review and update of risk and resilience frameworks
• Facilitates collaboration across risk, compliance, and operational teams