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💼 78 In order to systematically test information security controls, an APRA-regulated entity would normally outline the population of information security controls across the regulated entity, including any group of which it is a part, and maintain a program of testing which validates the design and operating effectiveness of controls over time. Additional testing could be triggered by changes to vulnerabilities/threats, information assets or the threat landscape

  • Contextual name: 💼 78 In order to systematically test information security controls, an APRA-regulated entity would normally outline the population of information security controls across the regulated entity, including any group of which it is a part, and maintain a program of testing which validates the design and operating effectiveness of controls over time. Additional testing could be triggered by changes to vulnerabilities/threats, information assets or the threat landscape
  • ID: /frameworks/apra-cpg-234/31/78
  • Located in: 💼 31 Testing control effectiveness - Systematic testing program

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