FCA/PRA operational resilience software
Manage FCA/PRA operational resilience requirements
Manage operational resilience requirements across important business services, impact tolerances, mapping, testing, vulnerabilities, incidents and remediation.
- Requirements
- Controls
- Evidence
- Risks & Gaps
- Actions
- Reporting
From obligation to operation
Make FCA/PRA Operational Resilience part of how the business works
Help UK financial services firms turn operational resilience expectations into owned, evidenced work across services, tolerances, testing, and remediation.
- Structure requirements around important business services
- Connect impact tolerances, mapping, and testing to evidence
- Track vulnerabilities, incidents, and remediation actions
- Reuse overlapping resilience work across related UK programs
Shared control
Third-party risk assessment
FCA/PRA Operational Resilience
Requirement mapping
PRA SS2/21
Requirement mapping
FCA Consumer Duty
Requirement mapping
Program structure
Keep the important work visible
Important business services
Impact tolerances
Mapping & testing
Incidents & remediation
Connect FCA/PRA Operational Resilience to related programs
PRA SS2/21
Manage outsourcing and third-party risk requirements, linking suppliers to risks, controls, evidence, due diligence, monitoring and exit plans.
ExploreFCA Consumer Duty
Manage Consumer Duty requirements and evidence across products and services, price and value, consumer understanding and consumer support.
ExploreDORA
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
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