Package
Regulated Supplier Readiness Review
Get ready for the supplier due diligence that banks, insurers and super funds will run on you.
What you receive
- Gap review against what APRA-regulated customers must require of material service providers (CPS 230) and their information security expectations (CPS 234)
- Pre-filled security due diligence questionnaire
- Contract-terms checklist
- Remediation plan
- Regulatory Review Record
- One-page board summary, signed by your adviser
How it works
- Step 01
Intake on the customers you are selling to and the services you will provide them.
- Step 02
Review of your controls, contracts and evidence against what those customers must require.
- Step 03
A pre-filled questionnaire and a remediation plan for the gaps.
- Step 04
The signed review, ready to put in front of a prospect's procurement team.