Audit prep shouldn't mean reconciling risk and compliance in two different systems

See compliance

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.

  1. Requirements
  2. Controls
  3. Evidence
  4. Risks & Gaps
  5. Actions
  6. 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

CoveredPartialGap

Program structure

Keep the important work visible

  • Critical services

  • Impact tolerances

  • Mapping & testing

  • Dependencies & remediation

CBI Operational Resilience

See how Tracker can support your CBI Operational Resilience program
Bring your requirements, controls, evidence, gaps, and actions into one connected compliance workspace.

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CBI Operational Resilience Compliance Software | Tracker Networks