CBI operational resilience software
Manage CBI operational resilience requirements
Manage operational resilience requirements across critical business services, impact tolerances, mapping, testing, third-party dependencies and remediation.
- Requirements
- Controls
- Evidence
- Risks & Gaps
- Actions
- Reporting
From obligation to operation
Make CBI Operational Resilience part of how the business works
Connect critical business services to impact tolerances, dependencies, testing, vulnerabilities, and remediation in one operational resilience program.
- Structure requirements around critical business services
- Connect impact tolerances to mapping and evidence
- Track testing and third-party dependencies
- Assign vulnerabilities and remediation to owners
Shared control
Third-party risk assessment
CBI Operational Resilience
Requirement mapping
DORA
Requirement mapping
FCA/PRA Operational Resilience
Requirement mapping
Program structure
Keep the important work visible
Critical services
Impact tolerances
Mapping & testing
Dependencies & remediation
Connect CBI Operational Resilience to related programs
DORA
Map DORA digital operational resilience obligations to existing ICT risk, incident, testing and third-party controls, then reuse evidence across NIS2 and related cybersecurity programs.
ExploreFCA/PRA Operational Resilience
Manage operational resilience requirements across important business services, impact tolerances, mapping, testing, vulnerabilities, incidents and remediation.
ExplorePRA SS2/21
Manage outsourcing and third-party risk requirements, linking suppliers to risks, controls, evidence, due diligence, monitoring and exit plans.
ExploreCBI Operational Resilience