Document ID: chunk:federal_register_of_legislation:F2016L01431:body:0:p8
Version: federal_register_of_legislation:F2016L01431
Segment Type: other
Provision Reference: 
Character Range: 19654–20739

the case of a foreign ADI is a reference to the senior officer outside Australia.
[4] Refer to Prudential Standard CPS 231 Outsourcing (CPS 231) for further information on requirements relating to outsourcing.
[5] For details of the risk management framework for regulated institutions refer to Prudential Standard CPS 220 Risk Management.
[6] A reference to a 'BCP' includes a reference to more than one BCP where appropriate. An institution may have a number of BCPs. A BCP may include a separate crisis management plan and disaster recovery plan.
[7] A material change to business operations includes a change in a material outsourcing arrangement. Refer to CPS 231 for further information on outsourcing.
[8] Refer to Prudential Standard 3PS 310 Audit and Related Matters, Prudential Standard APS 310 Audit and Related Matters, Prudential Standard GPS 310 Audit and Related Matters and Prudential Standard LPS 310 Audit and Related Matters.
[9] Refer to subsection 11AF(2) of the Banking Act, subsection 32(3D) of the Insurance Act and subsection 230A(4) of the Life Insurance Act.