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-6.1: Keep a written self-assessment of compliance and retain every version for six years

A firm must keep an up-to-date written record of its compliance assessment covering its important business services and tolerances with justifications, its mapping approach, testing plan, test details and assumptions, lessons learned, vulnerabilities with actions and timings, its communications strategy and its methodologies, and must keep each version for at least six years and give it to the FCA on request.

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

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