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๐Ÿ’ผ 44 APRA-regulated entities could consider low likelihood scenarios, which could result in an extreme impact to the regulated entity (i.e. plausible worst case). Extreme impacts can be financial or non-financial (e.g. reputational or regulatory), potentially threatening the ongoing ability of the APRA-regulated entity to meet its obligations.

  • Contextual name: ๐Ÿ’ผ 44 APRA-regulated entities could consider low likelihood scenarios, which could result in an extreme impact to the regulated entity (i.e. plausible worst case). Extreme impacts can be financial or non-financial (e.g. reputational or regulatory), potentially threatening the ongoing ability of the APRA-regulated entity to meet its obligations.
  • ID: /frameworks/apra-cpg-234/16/44
  • Located in: ๐Ÿ’ผ 16 Implementation of controls - Minimise exposure to plausible worst case scenarios

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SectionSub SectionsInternal RulesPoliciesFlags
๐Ÿ’ผ 44a malicious acts by an insider with highly-privileged access, potentially involving collusion with internal or external parties;11
๐Ÿ’ผ 44b deletion or corruption of both production and backup data, either through malicious intent, user error or system malfunction;67
๐Ÿ’ผ 44c loss of, or unauthorised access to, encryption keys safeguarding extremely critical or sensitive information assets.810