UK FCA/PRA Operational Resilience Framework
FCA SYSC 15A operational resilience (in force) – UK FCA/PRA Operational Resilience Framework

UK FCA/PRA Operational Resilience Framework F-4.1: Map the people, processes, technology, facilities and information behind each service and keep it current

A firm must identify and document the people, processes, technology, facilities and information needed to deliver each important business service, in enough detail to find and fix vulnerabilities (including those at third parties it relies on), and review the mapping on material change and at least annually.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

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