PRA SS2/21 compliance software
Manage PRA outsourcing and third-party risk requirements
Manage outsourcing and third-party risk requirements, linking suppliers to risks, controls, evidence, due diligence, monitoring and exit plans.
- Requirements
- Controls
- Evidence
- Risks & Gaps
- Actions
- Reporting
From obligation to operation
Make PRA SS2/21 part of how the business works
Give firms a connected operating model for outsourcing and third-party risk that links suppliers to risks, controls, evidence, and exit readiness.
- Structure outsourcing and third-party risk requirements
- Link suppliers to risks, controls, and supporting evidence
- Track due diligence, monitoring, and exit planning
- Connect overlapping work to operational resilience programs
Shared control
Third-party risk assessment
PRA SS2/21
Requirement mapping
FCA/PRA Operational Resilience
Requirement mapping
FCA Consumer Duty
Requirement mapping
Program structure
Keep the important work visible
Outsourcing inventory
Due diligence
Ongoing monitoring
Exit plans
Connect PRA SS2/21 to related programs
FCA/PRA Operational Resilience
Manage operational resilience requirements across important business services, impact tolerances, mapping, testing, vulnerabilities, incidents and remediation.
ExploreFCA Consumer Duty
Manage Consumer Duty requirements and evidence across products and services, price and value, consumer understanding and consumer support.
ExploreOSFI
Manage overlapping requirements across B-13, B-10, E-21 and other OSFI guidelines through a common set of controls, risks, evidence and actions.
ExplorePRA SS2/21
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