APRA CPS 230
Operational risk and resilience
When delivery runs on a platform, that platform is a material service. CPS 230 expects you to manage the risk and evidence the controls. Our delivery records what ran, under which controls, so you can show it.
APRA CPS 234
Information security
CPS 234 asks you to protect information assets and keep your controls tested and current. Your data sits apart from every other organisation's, and security standards are checked as rules, not left to memory.
ASIC conduct and records
Accountability you can show
Conduct and licensing obligations rest on being able to show what happened and why. Every decision the platform makes is stamped with who made it and when, and nothing is hard-deleted, so the record is there to produce.
Privacy Act and AML/CTF
Personal data and financial crime
Handling personal and transaction data carries privacy and anti-money-laundering duties. Because every step is traceable, you can answer how data was used and which controls applied, without reconstructing it after the fact.