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.
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
Controle o acesso
Identify users, groups, service accounts, vendors, applications, and third parties with access to critical or sensitive data.
05
Reduzir a exposição
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 provar que temos controle?
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.
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.
