CPS 234 Information Security Readiness for Major Outsourcer to APRA Regulated Entities

Understanding that their security framework as an outsourcer to APRA regulated banks and superannuation funds was critical, a data security maturity program was undertaken in preparation for expected requests from customers with respect to information security and their supply chain.

Not only did the business improve its overall cyber security posture, they were able to proactively manage current and potential customer requests and have continued their data security maturity as ‘BAU’

The program was built on the existing fragmented IT security policies and solutions and existing risk and compliance culture to deliver a cohesive IT security framework.

The deliverable of the program was achieved with the organisation being assessed as CPS 234 compliant by an external ‘big four’ assurance partner.