BCBS Principles for Operational Resilience (2021)

Principle 2 Operational risk management (paragraphs 20 to 22) – BCBS Principles for Operational Resilience (2021)

BCBS Principles for Operational Resilience (2021) P2-22: Change management used to assess effects on critical operations and their interconnections and interdependencies

What does P2-22 require?

Change control, run as part of operational risk management, is the tool for working out what a proposed change will do to critical operations and to the links and dependencies around them before the change goes ahead.

Maintained by Gerard Blokdyk

Other controls in Principle 2 Operational risk management (paragraphs 20 to 22) – BCBS Principles for Operational Resilience (2021)

P2-20 Operational risk function working with other functions to address threats to critical operations and coordinate continuity, third-party, recovery and resolution planning
P2-21 Controls and procedures to identify and assess threats in a timely way, with effectiveness reassessed regularly, on change to critical operations and after incidents

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpoint All BCBS Principles for Operational Resilience (2021) controls