For CEOs, CFOs, CROs and CISOs · Australia
You answer to APRA and the board. Your GRC lives in spreadsheets.
Sastrum puts risk, compliance and audit on one record, with your regulator's standards already inside, at a size and price that fits a smaller bank, building society, super fund or insurer.
Your situation
The regulator's list is long. Your team is not.
Problems
- A new standard or guidance note every quarter, and a register that cannot keep up.
- Risk in one spreadsheet, compliance in another, audit findings in email.
- The board asks a question and the answer takes a week to assemble.
Needs
- One view of risk and compliance across the firm, in CPS 230's own terms.
- Reports in the format APRA, OAIC and the board expect, without a scramble.
- A cost and a project size that fit a firm your size.
Desires
- Walk into the board meeting and the APRA review with a dashboard, not a binder.
- Know today, not at year end, where the gaps are and who owns them.
What you would love
- The next prudential standard is already mapped before anyone asks.
- A regulator's request answered the same day, from the system, with the trail attached.
Three things that are different
Built the way a regulator reads it, sized the way you buy it.
- 01
Risk-first, as APRA reads it.
Onboarding starts with a risk profile aligned to CPS 230 and CPS 234, and compliance follows from it. Most GRC tools start from a checklist; Sastrum starts from what could go wrong at your firm.
- 02
Sized for a small team.
Enterprise GRC without the enterprise project. Packs for your regulator make implementation configuration, not a build, and Lumina drafts policies and controls for a named person to sign.
- 03
A record the regulator can trust.
Maker, checker and head of department on every change, an immutable audit trail, and dashboards for each leadership role, so what APRA sees is what happened.
Coverage for Australia
Your regulators and standards, already inside.
Prudential standards, privacy and critical infrastructure obligations are in the product today, alongside the global standards your auditors ask about.
Your regulators
Frameworks for you
- APRA CPS 234
- APRA CPS 230
- Privacy Act 1988 and NDB scheme
- SOCI Act 2018
- ISO/IEC 27001
- NIST CSF
- PCI-DSS
Your industry pack
Banking and finance
Banks, building societies, super funds, insurers and brokers
CPS 234, CPS 230, Privacy Act, ASIC
Why this matters now
The cost of getting it wrong is public.
Australian figures, each linked to its source.
A$50m
maximum penalty for serious interference with privacy, or more where 3x the benefit or 30% of turnover is greater
A$5.8m
first civil penalty ordered under the Privacy Act, for a data breach, October 2025
72 hours
to notify APRA of a material information security incident
24 hours
to notify APRA of a disruption to a critical operation outside tolerance
Thirty minutes, opened on your regulators.
We open the demo on an Australian risk universe scoped to APRA, ASIC and OAIC. Bring your register; we will show you where it lands.