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APRA CPG 235 • Data Risk • Financial Services

Manage Data Risk. Strengthen CPG 235 Readiness.

BigID helps APRA-regulated entities discover critical data, classify sensitive information, understand data risk, govern access, improve lineage, enforce retention, and generate evidence for CPG 235-aligned data risk programs.

Move beyond manual inventories with data intelligence that shows where critical data lives, how it flows, who can access it, how it is protected, and what risk needs action.

CPG 235 Data Risk Readiness

Turn data risk guidance en controles medibles.

APRA CPG 235 focuses on data risk management and sound practices for managing data across its lifecycle. BigID helps connect those expectations to discovery, classification, lineage, access, retention, and risk remediation.

01

Discover critical data

Find customer, account, financial, operational, regulated, and sensitive data across structured and unstructured environments.

02

Classify risk context

Classify data by sensitivity, business value, regulatory relevance, ownership, location, exposure, and policy requirements.

03

Map data lineage

Understand where data originates, how it moves, how it changes, and which systems, reports, models, and processes depend on it.

04

Gestionar el acceso

Identify users, groups, service accounts, vendors, applications, and third parties with access to critical or sensitive data.

05

Reducir la exposición

Find excessive permissions, risky sharing, stale access, unnecessary data, policy violations, and overexposed repositories.

06

Prove control

Generate reporting for discovery, classification, lineage, access governance, retention, remediation, and data risk reviews.

Questions Data Risk Teams Need Answered

CPG 235 readiness starts with knowing your data risk.

Risk, compliance, data governance, security, and audit teams need clear answers before they can manage data risk and prove that controls are working.

Where does critical data live?
BigID discovers critical, sensitive, customer, financial, operational, and regulated data across cloud, SaaS, databases, file shares, and unstructured repositories.
How does data flow?
BigID helps map data lineage across systems, applications, reports, processes, analytics, and downstream uses.
Who can access high-risk data?
BigID maps users, groups, service accounts, applications, vendors, and third parties with access to critical or sensitive data.
Which data is overexposed?
BigID identifies excessive permissions, stale access, risky sharing, exposed repositories, unnecessary data, and policy violations.
¿Podemos demostrar que tenemos el control?
BigID generates evidence for discovery, classification, lineage, access governance, activity monitoring, retention, remediation, and reporting.

BigID CPG 235 Capabilities

Connect CPG 235 readiness to data intelligence.

BigID helps financial services teams operationalize data risk management with discovery, classification, lineage, access intelligence, activity monitoring, retention, and reporting.

CPG 235 Outcomes

Reduce data risk. Prove control readiness.

BigID helps regulated entities strengthen data risk programs with trusted inventory, lineage, access governance, exposure reduction, and audit-ready evidence.

Build a trusted data inventory

Know where critical, sensitive, regulated, financial, customer, and operational data lives across enterprise environments.

Improve lineage visibility

Understand where data originates, how it flows, how it changes, and which reports, systems, and processes depend on it.

Reduce access exposure

Identify excessive permissions, risky sharing, stale access, overexposed repositories, and third-party access risk.

Priorizar la remediación

Focus action on the highest-risk data based on sensitivity, exposure, business context, access, and activity.

Generar pruebas defendibles

Document discovery, classification, lineage, access governance, activity monitoring, retention, remediation, and reporting.

Preguntas frecuentes

CPG 235 Readiness, Explicado

Learn how BigID helps APRA-regulated entities manage data risk, improve control visibility, and generate audit-ready evidence.

What is APRA CPG 235?
CPG 235 is APRA’s prudential practice guide for managing data risk. It provides guidance for APRA-regulated entities on sound practices for managing data risk across people, processes, systems, controls, and the data lifecycle.
How does BigID help with CPG 235 readiness?
BigID helps organizations discover critical data, classify sensitive information, map lineage, govern access, reduce exposure, enforce retention, monitor activity, and generate evidence for data risk programs.
Why is data discovery important for CPG 235?
Data discovery helps organizations understand where critical and sensitive data lives, how it is classified, who owns it, who can access it, and which risks need action.
Can BigID support data lineage for CPG 235?
Yes. BigID helps organizations understand data movement, dependencies, transformations, and downstream usage to support data governance, risk management, and control validation.
Can BigID reduce data risk exposure?
Yes. BigID helps identify excessive permissions, risky sharing, stale access, sensitive data exposure, over-retention, unnecessary data, and policy violations.
How does BigID help prove CPG 235 control readiness?
BigID generates evidence for discovery, classification, lineage, access governance, activity monitoring, retention, remediation, and reporting to support audit and risk reviews.

BigID for APRA CPG 235

Manage Data Risk. Prove Control Readiness.

BigID helps financial services organizations discover critical data, govern access, improve lineage, reduce exposure, and generate evidence for CPG 235-aligned data risk programs.

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