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CPS 230 in practice: third-party risk controls that stand up in board review

6 March 2026
Lemoigne®
CPS 230 in practice: third-party risk controls that stand up in board review
As CPS 230 expectations harden, ADI and fintech leadership teams are moving from policy statements to evidence-backed control testing across critical service providers.

CPS 230 implementation is shifting from framework design to execution quality. Boards and executives are no longer asking whether a policy exists; they are asking whether the control set can be evidenced, tested, and escalated in real time. That means service inventory quality, ownership clarity, and scenario-based testing are now central workstreams.

For regulated entities with complex vendor ecosystems, the practical challenge is consistency across legal, operational, and technology teams. Contract obligations, incident response thresholds, and continuity assumptions need to align with the same risk narrative presented to governance forums. Misalignment is often where review cycles slow down and remediation expands.

Teams seeing the best outcomes are treating third-party governance as an operating rhythm rather than an annual documentation exercise. Clear accountabilities, dashboard-level visibility, and decision-ready reporting materially improve preparedness for supervisory scrutiny.

#CPS 230#third-party risk#ADI#operational resilience
CPS 230 third-party controls in practice | Lemoigne® | Lemoigne®