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Regulatory mapping

Answer CPS 234 reviews with traceable proof

Link CPS 234 requirements to the controls and evidence you already manage, then answer APRA examiners, auditors, and enterprise buyers with traceable proof instead of weeks of manual assembly.
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Requirements
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Mapped controls
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Evidence specs
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Test assertions

Aurora organizes your evidence and maps it to framework requirements. It does not certify compliance, replace assessors, or guarantee audit outcomes.

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Automated
Published by Australian Prudential Regulation Authority (APRA)Latest: 2019-07Mapping updated Feb 18, 20261 jurisdictionView official source
AU
Aurora maps APRA CPS 234 requirements to controls and evidence specifications. Mapping does not constitute certification, legal advice, or a guarantee of compliance. Consult qualified counsel or an accredited assessor for formal attestation.

Evidence automation

How APRA CPS 234 Evidence Gets Collected

Aurora maps framework requirements to evidence specifications with defined collection methods, cadence, and integration sources.

Collection methods
83evidence specs defined
83automated0manual
Collection cadence
83 scheduled
3Daily1Weekly1Monthly15Quarterly10Semi-annual48Annual5Triennial
Connected sources
12
AWSAzureBitdefender GravityzoneGCPIntuneJamf ProKandjiPing Identity GovernancePingoneQualysTenable.ioWiz

Control depth

Control Domains Mapped for APRA CPS 234

Each mapped control carries evidence specifications, test assertions, and implementation guidance. Overlapping controls are reused across frameworks.

30of 207
Aurora controls mapped
Coverage
14%
Control domains
13 domains
Governance
723%
Incident Response
517%
Risk Management
310%
Data Protection
310%
Vendor Management
27%
Vulnerability Management
27%
Monitoring
27%
Change Management
13%

At a glance

What Teams Need to Know About APRA CPS 234

Best for

Programs that need state or regulator-specific proof mapped into the same control and evidence system they already maintain.

Reviewers expect

Mapped requirements, linked evidence, approval history, and structured exports for APRA CPS 234 reviews.

Where teams stall

Rebuilding control mappings and chasing evidence for each APRA CPS 234 review cycle instead of reusing a current record.

Governed exports
  • Control matrix
  • Evidence package
  • Reviewer portal access
  • Audit-period exports

The cost of rebuilding proof

What Changes When You Stop Rebuilding for APRA CPS 234

Teams that manage APRA CPS 234 manually rebuild the record every cycle. Aurora turns that into a repeatable, governed motion.

Review prep
Without Aurora

Weeks of manual evidence gathering, spreadsheet reconciliation, and last-minute scrambles before each review window.

With Aurora

Evidence stays linked to controls with freshness tracking, so the package is current before the reviewer asks.

Cross-framework reuse
Without Aurora

Separate evidence packages for each framework, even when controls overlap with FISMA, HIPAA, or SOC 2.

With Aurora

Shared controls carry the same governed evidence across every framework, collected once and reused.

Reviewer handoff
Without Aurora

Loose attachments over email, no audit trail, no way to know what the reviewer actually accessed.

With Aurora

Structured exports or Trust Center access with activity logs, scoped permissions, and point-in-time snapshots.

Gap visibility
Without Aurora

Gaps discovered during the review, too late to fix without delaying the timeline.

With Aurora

Continuous coverage signals flag missing evidence, stale artifacts, and unmapped requirements between cycles.

Lifecycle signals

How Aurora Keeps APRA CPS 234 Current

Automated signals track evidence freshness, detect coverage gaps, and surface upcoming deadlines so teams stay ahead of review windows.

Core signals
Evidence freshness tracking

Alerts when evidence artifacts approach expiration so nothing goes stale before review

Automation gap detection

Identifies controls without automated evidence collection and flags manual bottlenecks

Training assignments

Links training requirements to framework controls with completion tracking

Assessment readiness

Tracks question coverage and approved answers across review cycles

Remediation tracking

Gap-to-fix workflows with owner assignment and resolution timelines

Policy governance

Approval workflows, version tracking, and clause mapping for policy artifacts

Regulatory signals
Calendar deadlines

Review window and renewal date tracking with advance alerts

Incident response timelines

Regulatory notification and response window tracking with escalation paths

From request to handoff

How Teams Stay Review-Ready Between Cycles

Aurora turns one named framework request into a repeatable operating motion your team can maintain between audits, buyer reviews, and renewals.

01
Scope the exact version
Start with the APRA CPS 234 version your reviewer or buyer already asked for so the record matches the request in front of you.
02
Reuse the controls you already trust
Map overlapping requirements to the same governed control library instead of rebuilding the program around one framework.
03
Keep proof current between cycles
Attach evidence with owners, freshness expectations, and reminders so the package stays current while the business keeps moving.
04
Capture approvals and decisions
Keep policy approvals, exceptions, and review history linked to the same record so reviewers see the operating context, not just files.
05
Hand off a clean reviewer package
Share structured access or export a scoped package with mappings, evidence context, and timestamps already intact.

Supported versions

Mapped Versions of APRA CPS 234

Latest
2019-07
Source
36
Requirements
30
Controls
83
Evidence
1,006
Tests
12
Sources
13
Domains
Framework request

Don't See Your Framework?

If a framework, regulation, or customer requirement is blocking your deal, bring it. We scope feasibility, assess overlap with your existing program, and map a rollout path, usually in one call.

Step 1
Share the requirement

Name the framework, version, and review timeline so we confirm scope before anything else.

Step 2
We assess the overlap

Your existing controls, evidence, and mappings in Aurora are compared against the new requirement to quantify what carries over.

Step 3
Get a clear answer

Leave the call with a feasibility decision, rollout timeline, and next steps. Not a follow-up form.

Common questions

APRA CPS 234 Questions, Answered Plainly

How does this support CPS 234 examinations and prudential reviews?
Aurora keeps mapped controls, evidence freshness, approvals, and response history visible, so your team can walk into APRA review windows with a current record instead of a last-minute rebuild.
Can we connect CPS 234 work to ISO 27001 or SOC 2 programs we already maintain?
Yes. Shared controls stay in one governed system, which lets teams reuse proof across CPS 234, ISO 27001, SOC 2, and other review motions instead of mapping everything twice.
How do reviewers see board-ready evidence and approval history?
Aurora packages mapped controls, linked evidence, approval trails, and point-in-time exports into a clean reviewer handoff through Trust Center or structured exports.
Does Aurora replace APRA or an external assessor?
No. Aurora prepares and maintains the record. Regulators, assessors, and auditors remain independent.

Aurora does not guarantee certification, audit outcomes, or reviewer decisions. It organizes, tracks, and shares the evidence and mappings your team maintains.

Live walkthrough
Be ready before the next CPS 234 examination
Share the examiner request, audit window, or board-ready evidence gap already on your list. We will show how Aurora keeps the mapped record current and easy to defend.
15-minute walkthrough. No obligation. See Aurora applied to your workflow with the exact outputs reviewers receive. (No compliance guarantees.)