APRA CPS 230 Operational Risk Compliance Software
Organise CPS 230 operational risk obligations, controls, and supporting evidence — with clear ownership and audit trails.
CPS 230 raises the bar for operational risk evidence
- Controls and evidence scattered across teams
- Hard to show a clear audit trail for operational risk
- Service-provider obligations add complexity
- Manual tracking does not scale across entities
Practical tracking for CPS 230 themes
Obligations register
Map CPS 230-related obligations with owners and due dates.
Control evidence
Attach documents to the controls they support.
Risk linkage
Connect operational risks to controls and evidence.
Audit activities
Track review tasks through to completion.
Reporting
Status views for leadership and risk teams.
Document history
Show how records changed over time.
Framed around CPS 230 — not legal interpretation
CPS 230 (Operational Risk Management) is an APRA prudential standard. See the official APRA CPS 230 page at apra.gov.au for authoritative requirements. NovoCove helps you organise obligations, controls, and evidence — it does not certify CPS 230 compliance or provide legal interpretation.
Frequently asked questions
Does NovoCove certify CPS 230 compliance?
Does NovoCove guarantee CPS 230 compliance?
Can NovoCove replace spreadsheets?
Organise CPS 230 operational risk work
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