UK FCA/PRA Operational Resilience Framework

United Kingdom

v2022 (full compliance 2025)

5 domains

20 controls

The UK Financial Conduct Authority (FCA) and Prudential Regulation Authority (PRA) operational resilience framework (effective March 2022, full compliance by March 2025) requires financial institutions to identify important business services, set impact tolerances, and ensure they can remain within those tolerances during severe but plausible disruptions. Applies to banks, building societies, PRA-designated investment firms, insurers, and recognised payment system operators.

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Framework Domains (5)

Governance and Self-Assessment

4 controls

Controls in the Governance and Self-Assessment domain of UK FCA/PRA Operational Resilience Framework — 4 controls
Code	Title	Description
SYSC 15A.5.1	Board Responsibility	The governing body must approve the firm's operational resilience framework and take responsibility for compliance.
SYSC 15A.5.2	Self-Assessment Document	Firms must prepare a self-assessment documenting compliance with operational resilience requirements.
SYSC 15A.5.3	Senior Management Accountability	Senior management function holders must be assigned responsibility for operational resilience under the SM&CR regime.
SYSC 15A.5.4	Internal Communication	Firms must communicate operational resilience policies and expectations throughout the organisation.

Impact Tolerances

4 controls

Controls in the Impact Tolerances domain of UK FCA/PRA Operational Resilience Framework — 4 controls
Code	Title	Description
SYSC 15A.3.1	Setting Impact Tolerances	Firms must set impact tolerances representing the maximum tolerable disruption for each important business service.
SYSC 15A.3.2	Tolerance Metrics	Impact tolerances must be measured by length of time and any other relevant metrics appropriate to the service.
SYSC 15A.3.3	Consumer and Market Impact Assessment	Impact tolerances must reflect the point at which disruption would cause intolerable harm to consumers or financial stab...
SYSC 15A.3.4	Tolerance Review and Update	Firms must review and update impact tolerances regularly considering changes in business and risk environment.

Important Business Services

4 controls

Controls in the Important Business Services domain of UK FCA/PRA Operational Resilience Framework — 4 controls
Code	Title	Description
SYSC 15A.2.1	Identification of Important Business Services	Firms must identify their important business services whose disruption could cause intolerable harm to consumers or mark...
SYSC 15A.2.2	Service Mapping	Firms must identify and document the people, processes, technology, facilities, and information necessary for each impor...
SYSC 15A.2.3	Third-Party Dependency Mapping	Firms must identify dependencies on third parties that support delivery of important business services.
SYSC 15A.2.4	Service Documentation	Firms must maintain documentation describing important business services and their supporting resources.

Ongoing Compliance

4 controls

Controls in the Ongoing Compliance domain of UK FCA/PRA Operational Resilience Framework — 4 controls
Code	Title	Description
SYSC 15A.6.1	Continuous Improvement	Firms must take action to improve their ability to remain within impact tolerances over time.
SYSC 15A.6.2	Lessons Learned from Incidents	Firms must incorporate lessons learned from operational disruptions into their resilience framework.
SYSC 15A.6.3	Regulatory Reporting	Firms must report to the FCA and PRA on their operational resilience as required by supervisory authorities.
SYSC 15A.6.4	Outsourcing and Third-Party Risk	Firms must manage risks from outsourcing and third-party dependencies that could affect operational resilience.

Scenario Testing

4 controls

Controls in the Scenario Testing domain of UK FCA/PRA Operational Resilience Framework — 4 controls
Code	Title	Description
SYSC 15A.4.1	Scenario Testing Programme	Firms must carry out scenario testing to assess their ability to remain within impact tolerances during severe but plaus...
SYSC 15A.4.2	Severe but Plausible Scenarios	Testing scenarios must include severe but plausible disruption scenarios that could affect important business services.
SYSC 15A.4.3	Vulnerability Identification	Scenario testing must identify vulnerabilities in the firm's ability to deliver important business services.
SYSC 15A.4.4	Remediation Planning	Firms must develop and implement plans to address vulnerabilities identified through scenario testing.

Maps to 481 other frameworks

20 total controls

TISAX — Trusted Information Security Assessment Exchange

6 source controls mapped|9 target controls covered

30%

Voluntary Principles on Security and Human Rights (VPs)

5 source controls mapped|4 target controls covered

25%

ILO Nursing Personnel Convention C149 (1977)

5 source controls mapped|6 target controls covered

25%

EU Anti-Money Laundering Directive (AMLD6 / Directive 2018/1673)

5 source controls mapped|6 target controls covered

25%

ISO 8000 — Data Quality

5 source controls mapped|6 target controls covered

25%

FATF Recommendation 16 — Virtual Asset Travel Rule

5 source controls mapped|7 target controls covered

25%

Privacy by Design (PbD) — Seven Foundational Principles

5 source controls mapped|6 target controls covered

25%

BS 65000:2014 — Guidance on Organizational Resilience

5 source controls mapped|7 target controls covered

25%

ASEAN Data Management Framework

5 source controls mapped|8 target controls covered

25%

IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)

5 source controls mapped|3 target controls covered

25%

Security of Critical Infrastructure Act 2018 (SOCI)

5 source controls mapped|4 target controls covered

25%

CFTC System Safeguards (17 CFR 37, 38, 39, 49)

5 source controls mapped|9 target controls covered

25%

NIST Privacy Framework 1.0

5 source controls mapped|4 target controls covered

25%

US OFAC Sanctions Compliance Framework

5 source controls mapped|4 target controls covered

25%

GLI-33 — Gaming Laboratories International Event Wagering Systems

5 source controls mapped|6 target controls covered

25%

EIOPA Guidelines on ICT Security and Governance (2020)

5 source controls mapped|8 target controls covered

25%

Telecommunications Sector Security Reforms (TSSR)

5 source controls mapped|6 target controls covered

25%

Defence Security Principles Framework (DSPF)

5 source controls mapped|10 target controls covered

25%

Protective Security Policy Framework (PSPF) Release 2024

5 source controls mapped|11 target controls covered

25%

EU NIS2 Directive — Energy Sector Cybersecurity Requirements (Directive 2022/2555)

5 source controls mapped|8 target controls covered

25%

CSA CCM v4

5 source controls mapped|12 target controls covered

25%

Notifiable Data Breaches Scheme (Australia)

5 source controls mapped|7 target controls covered

25%

EU Digital Markets Act

5 source controls mapped|7 target controls covered

25%

FTC Health Breach Notification Rule

5 source controls mapped|7 target controls covered

25%

UK Product Security and Telecommunications Infrastructure Act (PSTI)

5 source controls mapped|7 target controls covered

25%

EAR — Export Administration Regulations

5 source controls mapped|7 target controls covered

25%

European Accessibility Act (Directive (EU) 2019/882)

5 source controls mapped|7 target controls covered

25%

EU Deforestation-Free Products Regulation (EUDR)

5 source controls mapped|7 target controls covered

25%

Ontario Accessibility for Ontarians with Disabilities Act (AODA) — IASR Web Standard

5 source controls mapped|8 target controls covered

25%

US ITAR and EAR — Export Control and Data Security

5 source controls mapped|7 target controls covered

25%

US SEC Digital Assets and Crypto Regulatory Framework

5 source controls mapped|7 target controls covered

25%

Australia Consumer Data Right — Banking (CDR)

5 source controls mapped|7 target controls covered

25%

Australia eSafety Commissioner — Online Safety Expectations for Industry

5 source controls mapped|7 target controls covered

25%

EBA Guidelines on ICT and Security Risk Management (EBA/GL/2019/04)

5 source controls mapped|5 target controls covered

25%

Singapore Government Instruction Manual on ICT&SS Management (IM8)

5 source controls mapped|5 target controls covered

25%

South Korea Cloud Security Assurance Program (CSAP)

5 source controls mapped|8 target controls covered

25%

NYDFS Cybersecurity Regulation (23 NYCRR Part 500)

5 source controls mapped|4 target controls covered

25%

HKMA Cyber Resilience Assessment Framework (C-RAF)

5 source controls mapped|3 target controls covered

25%

SSAE 18 — Attestation Standards (SOC Reporting)

5 source controls mapped|5 target controls covered

25%

FTC GLBA Safeguards Rule (16 CFR Part 314)

5 source controls mapped|7 target controls covered

25%

Nevada Gaming Control Board Cybersecurity Requirements

5 source controls mapped|6 target controls covered

25%

Lloyd's Minimum Standards — Cyber Security

5 source controls mapped|6 target controls covered

25%

FTC Safeguards Rule (16 CFR Part 314)

5 source controls mapped|8 target controls covered

25%

FDA Quality Management System Regulation (QMSR)

4 source controls mapped|4 target controls covered

20%

NATO AQAP 2110 — Quality Assurance Requirements for Design, Development, and Production

4 source controls mapped|7 target controls covered

20%

South Korea ISMS-P

4 source controls mapped|4 target controls covered

20%

DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)

4 source controls mapped|2 target controls covered

20%

ASIS SPC.1-2009 — Organizational Resilience Standard

4 source controls mapped|4 target controls covered

20%

EU Taxonomy Regulation

4 source controls mapped|3 target controls covered

20%

OECD AI Principles

4 source controls mapped|2 target controls covered

20%

FFIEC Cybersecurity Assessment Tool (CAT)

4 source controls mapped|2 target controls covered

20%

IEEE 7000

4 source controls mapped|2 target controls covered

20%

Critical Infrastructure Risk Management Program (CIRMP) Rules 2023

4 source controls mapped|6 target controls covered

20%

UK Security and Emergency Measures Direction (SEMD) — Water Industry

4 source controls mapped|4 target controls covered

20%

COSO Internal Control — Integrated Framework (2013)

4 source controls mapped|3 target controls covered

20%

EU Cyber Resilience Act

4 source controls mapped|3 target controls covered

20%

NIST Cybersecurity Framework 2.0

4 source controls mapped|8 target controls covered

20%

MTCS — Multi-Tier Cloud Security (Singapore)

4 source controls mapped|2 target controls covered

20%

NIST SP 800-82 Rev 3 — Guide to OT Security

4 source controls mapped|4 target controls covered

20%

O-RAN Alliance Security Specifications (O-RAN.WG11)

4 source controls mapped|2 target controls covered

20%

NIST Privacy Framework Version 1.0

4 source controls mapped|3 target controls covered

20%

EU AI Act

4 source controls mapped|2 target controls covered

20%

Japan AI Guidelines

4 source controls mapped|2 target controls covered

20%

IRM Enterprise Risk Management Framework (Institute of Risk Management)

4 source controls mapped|6 target controls covered

20%

SOC for Cybersecurity — Cybersecurity Risk Management Examination

4 source controls mapped|2 target controls covered

20%

ISO/IEC 27031:2011

4 source controls mapped|3 target controls covered

20%

TNFD Recommendations

4 source controls mapped|5 target controls covered

20%

Singapore AI Governance Framework

4 source controls mapped|2 target controls covered

20%

ISO 42001

4 source controls mapped|2 target controls covered

20%

Bermuda Monetary Authority (BMA) Cyber Risk Management Code of Conduct

4 source controls mapped|3 target controls covered

20%

India CERT-In Cyber Security Directions 2022

4 source controls mapped|2 target controls covered

20%

Australia AI Ethics Framework

4 source controls mapped|2 target controls covered

20%

ASIC Cyber Resilience Good Practices

4 source controls mapped|2 target controls covered

20%

CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines

4 source controls mapped|2 target controls covered

20%

Brazil AI Framework

4 source controls mapped|2 target controls covered

20%

AASB S2 Climate-related Disclosures

4 source controls mapped|7 target controls covered

20%

China AI Regulations

4 source controls mapped|2 target controls covered

20%

SEC Climate Disclosure Rule

4 source controls mapped|2 target controls covered

20%

ECB TIBER-EU Framework

4 source controls mapped|3 target controls covered

20%

UK AI Regulation Framework

4 source controls mapped|2 target controls covered

20%

AS9100D — Aerospace Quality Management System

3 source controls mapped|8 target controls covered

15%

ISO/IEC 27003:2017

3 source controls mapped|8 target controls covered

15%

IATF 16949:2016 — Quality Management System for Automotive Production

3 source controls mapped|5 target controls covered

15%

German Supply Chain Due Diligence Act (LkSG)

3 source controls mapped|5 target controls covered

15%

SA8000:2014 — Social Accountability Standard

3 source controls mapped|3 target controls covered

15%

ISO 41001:2018 — Facility Management Systems

3 source controls mapped|6 target controls covered

15%

ISO 39001:2012 — Road Traffic Safety Management

3 source controls mapped|6 target controls covered

15%

ISO 50001:2018 — Energy Management Systems

3 source controls mapped|6 target controls covered

15%

ISO 22313:2020 — Guidance on Business Continuity Management Systems

3 source controls mapped|6 target controls covered

15%

SQF Code Edition 9 — Safe Quality Food

3 source controls mapped|3 target controls covered

15%

AS9100D:2016 — Quality Management Systems for Aviation, Space, and Defence

3 source controls mapped|4 target controls covered

15%

NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements

3 source controls mapped|5 target controls covered

15%

GLOBALG.A.P. Integrated Farm Assurance (IFA) Standard v6

3 source controls mapped|4 target controls covered

15%

AICPA Privacy Management Framework (PMF)

3 source controls mapped|2 target controls covered

15%

SWIFT CSCF

3 source controls mapped|3 target controls covered

15%

Digital Economy Partnership Agreement (DEPA)

3 source controls mapped|2 target controls covered

15%

APRA CPS 230 Operational Risk Management

3 source controls mapped|4 target controls covered

15%

EU Maritime Single Window Environment Regulation (EU 2019/1239) and EMSA Cybersecurity

3 source controls mapped|2 target controls covered

15%

NRF Cybersecurity and Data Privacy Framework (National Retail Federation)

3 source controls mapped|7 target controls covered

15%

NIS2 Directive Implementing Acts

3 source controls mapped|6 target controls covered

15%

Responsible Minerals Initiative (RMI) — Responsible Minerals Assurance Process

3 source controls mapped|7 target controls covered

15%

GLBA

3 source controls mapped|3 target controls covered

15%

EU Taxonomy Regulation (Regulation 2020/852)

3 source controls mapped|2 target controls covered

15%

HKMA SPM

3 source controls mapped|3 target controls covered

15%

CDP Corporate Questionnaire

3 source controls mapped|3 target controls covered

15%

NATO Cyber Defence Standards and NCIRC (NATO Computer Incident Response Capability)

3 source controls mapped|1 target controls covered

15%

FFIEC IT Examination Handbook

3 source controls mapped|3 target controls covered

15%

PCI PIN Security

3 source controls mapped|3 target controls covered

15%

DORA

3 source controls mapped|3 target controls covered

15%

Australian Energy Sector Cyber Security Framework (AESCSF)

3 source controls mapped|9 target controls covered

15%

SOC 2

3 source controls mapped|3 target controls covered

15%

UK Open Banking Standard

3 source controls mapped|2 target controls covered

15%

Open Banking Security

3 source controls mapped|3 target controls covered

15%

UK Defence Standard 05-138 — Cyber Security for Defence Suppliers

3 source controls mapped|6 target controls covered

15%

ISO/IEC 38500:2024 — Governance of IT

3 source controls mapped|1 target controls covered

15%

ITIL 4

3 source controls mapped|1 target controls covered

15%

TEFCA — Trusted Exchange Framework and Common Agreement

3 source controls mapped|1 target controls covered

15%

MAS TRM

3 source controls mapped|3 target controls covered

15%

OSFI B-13

3 source controls mapped|3 target controls covered

15%

AICPA SOC 1

3 source controls mapped|3 target controls covered

15%

BCBS 239

3 source controls mapped|3 target controls covered

15%

SWIFT CSP

3 source controls mapped|3 target controls covered

15%

NIST SP 800-53 Rev 5

3 source controls mapped|8 target controls covered

15%

PCI P2PE

3 source controls mapped|3 target controls covered

15%

UK ONR Cyber Security and Information Assurance (CSIA) for Nuclear Facilities

3 source controls mapped|3 target controls covered

15%

WELL Building Standard v2 (International WELL Building Institute)

3 source controls mapped|1 target controls covered

15%

PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments

3 source controls mapped|7 target controls covered

15%

Canada ITSG-33 — IT Security Risk Management

3 source controls mapped|8 target controls covered

15%

New Zealand Information Security Manual (NZISM)

3 source controls mapped|7 target controls covered

15%

MARS-E — Minimum Acceptable Risk Standards for Exchanges

3 source controls mapped|7 target controls covered

15%

NRC 10 CFR 73.54 — Nuclear Facility Cybersecurity

3 source controls mapped|7 target controls covered

15%

COBIT 2019

3 source controls mapped|1 target controls covered

15%

PCI SSF

3 source controls mapped|3 target controls covered

15%

ISO/IEC 27007:2020

3 source controls mapped|1 target controls covered

15%

NIST AI Risk Management Framework (AI RMF 1.0)

3 source controls mapped|5 target controls covered

15%

NIST AI 600-1 Generative AI Profile

3 source controls mapped|5 target controls covered

15%

US EPA Safe Drinking Water Act (SDWA) — Cybersecurity Requirements

3 source controls mapped|3 target controls covered

15%

APRA CPS 234

3 source controls mapped|3 target controls covered

15%

ISO 27001:2022

3 source controls mapped|4 target controls covered

15%

PSD2 SCA

3 source controls mapped|3 target controls covered

15%

AICPA SOC 3

3 source controls mapped|3 target controls covered

15%

FedRAMP Rev 5

3 source controls mapped|6 target controls covered

15%

IEC 62351 — Power Systems Communication Security

3 source controls mapped|2 target controls covered

15%

ISO/IEC 25012:2008 — Data Quality Model

3 source controls mapped|1 target controls covered

15%

South Africa Promotion of Access to Information Act (PAIA)

3 source controls mapped|1 target controls covered

15%

ISO 20000-1

3 source controls mapped|1 target controls covered

15%

SASB Standards (ISSB Integrated)

3 source controls mapped|2 target controls covered

15%

SASB Standards

3 source controls mapped|2 target controls covered

15%

FAA Cybersecurity Framework for Aviation

3 source controls mapped|8 target controls covered

15%

Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)

3 source controls mapped|4 target controls covered

15%

Japan FSA Cybersecurity Guidelines for Financial Institutions

3 source controls mapped|5 target controls covered

15%

RBI Cybersecurity Framework for Banks

3 source controls mapped|5 target controls covered

15%

Kuwait National Cybersecurity Framework

3 source controls mapped|4 target controls covered

15%

Modern Slavery Act 2018 (Australia)

3 source controls mapped|4 target controls covered

15%

ASD Strategies to Mitigate Cyber Security Incidents

3 source controls mapped|1 target controls covered

15%

Right to Disconnect (Australia)

3 source controls mapped|1 target controls covered

15%

ECB TIBER-EU

3 source controls mapped|3 target controls covered

15%

TSA Pipeline Security

3 source controls mapped|4 target controls covered

15%

ITU-T X.805 — Security Architecture for End-to-End Communications

3 source controls mapped|1 target controls covered

15%

EASA Part-IS — Information Security in Aviation

2 source controls mapped|3 target controls covered

10%

BRCGS Global Standard for Food Safety Issue 9

2 source controls mapped|3 target controls covered

10%

NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management

2 source controls mapped|3 target controls covered

10%

ISO 20400:2017 — Sustainable Procurement

2 source controls mapped|4 target controls covered

10%

ISO/IEC 27014:2020

2 source controls mapped|3 target controls covered

10%

PIC/S Guide to Good Manufacturing Practice for Medicinal Products

2 source controls mapped|3 target controls covered

10%

NIST SP 800-39

2 source controls mapped|4 target controls covered

10%

COSO ERM

2 source controls mapped|4 target controls covered

10%

NIST SP 800-30

2 source controls mapped|4 target controls covered

10%

ICH Q10 — Pharmaceutical Quality System

2 source controls mapped|2 target controls covered

10%

ISO 28001:2007 Supply Chain Security Management

2 source controls mapped|7 target controls covered

10%

ISO/IEC 17025:2017 — General Requirements for Testing and Calibration Laboratories

2 source controls mapped|4 target controls covered

10%

ISO 15189:2022 — Medical Laboratories Requirements for Quality and Competence

2 source controls mapped|4 target controls covered

10%

ISO 22000

2 source controls mapped|2 target controls covered

10%

ISO 27005

2 source controls mapped|4 target controls covered

10%

ISO 31000

2 source controls mapped|4 target controls covered

10%

NIST SP 800-37

2 source controls mapped|4 target controls covered

10%

ISO 45001

2 source controls mapped|2 target controls covered

10%

IEC 62443

2 source controls mapped|5 target controls covered

10%

ISO 27019

2 source controls mapped|4 target controls covered

10%

DFARS 252.204-7012 — Safeguarding Covered Defense Information

2 source controls mapped|4 target controls covered

10%

WCO Authorised Economic Operator (AEO) Framework

2 source controls mapped|8 target controls covered

10%

WCO SAFE Framework of Standards to Secure and Facilitate Global Trade (2021)

2 source controls mapped|5 target controls covered

10%

Customs-Trade Partnership Against Terrorism (C-TPAT)

2 source controls mapped|5 target controls covered

10%

EU Critical Raw Materials Act (Regulation (EU) 2024/1252)

2 source controls mapped|5 target controls covered

10%

EU Chips Act (Regulation (EU) 2023/1781)

2 source controls mapped|5 target controls covered

10%

UK Telecommunications (Security) Act 2021

2 source controls mapped|6 target controls covered

10%

ISO/IEC 23894:2023

2 source controls mapped|4 target controls covered

10%

South Korea Personal Information Protection Act (PIPA)

2 source controls mapped|2 target controls covered

10%

API 1164

2 source controls mapped|5 target controls covered

10%

BIMCO Cyber Security

2 source controls mapped|5 target controls covered

10%

IEEE 1686

2 source controls mapped|4 target controls covered

10%

IAEA Nuclear Security Series — Computer Security at Nuclear Facilities (NSS-17-T Rev 1)

2 source controls mapped|3 target controls covered

10%

CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0

2 source controls mapped|3 target controls covered

10%

Authorised Economic Operator (AEO) Programmes — Global Standards

2 source controls mapped|4 target controls covered

10%

NIST SP 1800-32

2 source controls mapped|4 target controls covered

10%

3GPP Security Architecture (TS 33.501 — 5G Security)

2 source controls mapped|4 target controls covered

10%

NERC CIP

2 source controls mapped|3 target controls covered

10%

NIS2 Directive

2 source controls mapped|4 target controls covered

10%

GAMP 5 — Good Automated Manufacturing Practice

2 source controls mapped|5 target controls covered

10%

OWASP DevSecOps Maturity Model (DSOMM)

2 source controls mapped|3 target controls covered

10%

DO-326A

2 source controls mapped|5 target controls covered

10%

C2M2

2 source controls mapped|4 target controls covered

10%

OECD Guidelines for Multinational Enterprises on Responsible Business Conduct (2023 Update)

2 source controls mapped|2 target controls covered

10%

FBI CJIS Security Policy

2 source controls mapped|2 target controls covered

10%

Vermont Artificial Intelligence and Consumer Data Act (AICDA)

2 source controls mapped|2 target controls covered

10%

CNCF Cloud Native Security (Cloud Native Computing Foundation)

2 source controls mapped|4 target controls covered

10%

EU GMP Annex 11 — Computerised Systems

2 source controls mapped|2 target controls covered

10%

EU NIS2 Directive — Transport Sector Requirements

2 source controls mapped|2 target controls covered

10%

C-TPAT — Customs-Trade Partnership Against Terrorism

2 source controls mapped|4 target controls covered

10%

ASD Information Security Manual (ISM)

2 source controls mapped|6 target controls covered

10%

ISO/IEC 27011:2024

2 source controls mapped|2 target controls covered

10%

BREEAM — Building Research Establishment Environmental Assessment Method

2 source controls mapped|2 target controls covered

10%

CDP (formerly Carbon Disclosure Project)

2 source controls mapped|4 target controls covered

10%

Laos Law on Prevention and Combating Cybercrime (2015)

2 source controls mapped|2 target controls covered

10%

French Sapin II Law (Law No. 2016-1691)

2 source controls mapped|2 target controls covered

10%

CSA STAR (Security, Trust, Assurance, and Risk)

2 source controls mapped|4 target controls covered

10%

CAIQ (CSA)

2 source controls mapped|2 target controls covered

10%

CISA Zero Trust Maturity Model

2 source controls mapped|3 target controls covered

10%

TSA Pipeline Cybersecurity Directives

2 source controls mapped|2 target controls covered

10%

ISO/IEC 29147:2018

2 source controls mapped|5 target controls covered

10%

NIST SP 800-145

2 source controls mapped|2 target controls covered

10%

C5 (Germany)

2 source controls mapped|2 target controls covered

10%

ASEAN Guide on AI Governance and Ethics

2 source controls mapped|2 target controls covered

10%

Singapore Cybersecurity Act 2018

2 source controls mapped|2 target controls covered

10%

Saudi NCA ECC

2 source controls mapped|3 target controls covered

10%

NIST SP 800-172

2 source controls mapped|3 target controls covered

10%

MTCS (Singapore)

2 source controls mapped|2 target controls covered

10%

NIST SP 800-53A

2 source controls mapped|3 target controls covered

10%

NIST SP 800-144

2 source controls mapped|2 target controls covered

10%

CMMC 2.0

2 source controls mapped|4 target controls covered

10%

Ghana Cybersecurity Act

2 source controls mapped|3 target controls covered

10%

ISO/IEC 29134:2023

2 source controls mapped|4 target controls covered

10%

Oman National Cybersecurity Framework

2 source controls mapped|2 target controls covered

10%

NIST SP 800-146

2 source controls mapped|2 target controls covered

10%

ISO 27017

2 source controls mapped|2 target controls covered

10%

BSI IT-Grundschutz

2 source controls mapped|4 target controls covered

10%

ANSSI Cybersecurity Framework

2 source controls mapped|3 target controls covered

10%

NIST SP 800-190

2 source controls mapped|2 target controls covered

10%

AWS Well-Architected Security Pillar

2 source controls mapped|2 target controls covered

10%

DoD Zero Trust Reference Architecture

2 source controls mapped|3 target controls covered

10%

Azure Security Benchmark

2 source controls mapped|2 target controls covered

10%

Belgium CyberFundamentals

2 source controls mapped|4 target controls covered

10%

US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule

2 source controls mapped|2 target controls covered

10%

FISMA

2 source controls mapped|4 target controls covered

10%

Spain ENS

2 source controls mapped|4 target controls covered

10%

ISO 27018

2 source controls mapped|2 target controls covered

10%

Cyber Essentials Plus

2 source controls mapped|3 target controls covered

10%

ISMAP (Japan)

2 source controls mapped|2 target controls covered

10%

NIST SP 800-171

2 source controls mapped|3 target controls covered

10%

US Maritime Transportation Security Act (MTSA) and USCG Cybersecurity Requirements

2 source controls mapped|2 target controls covered

10%

IEC 62304:2015 Medical Device Software Lifecycle Processes

1 source controls mapped|2 target controls covered

EU Better Internet for Kids (BIK+) Strategy

1 source controls mapped|1 target controls covered

EU Medical Devices Regulation (MDR 2017/745)

1 source controls mapped|3 target controls covered

ISO 30401

1 source controls mapped|1 target controls covered

IRS Publication 1075 — Tax Information Security Guidelines

1 source controls mapped|1 target controls covered

ICAO Annex 17 — Aviation Security (AVSEC)

1 source controls mapped|1 target controls covered

Aged Care Quality Standards (Australia)

1 source controls mapped|1 target controls covered

ISO 56002

1 source controls mapped|3 target controls covered

ISO 37002:2021 — Whistleblowing Management Systems

1 source controls mapped|3 target controls covered

ISO 9001

1 source controls mapped|3 target controls covered

ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)

1 source controls mapped|1 target controls covered

ITAR — International Traffic in Arms Regulations

1 source controls mapped|1 target controls covered

ISO 55001

1 source controls mapped|1 target controls covered

ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems

1 source controls mapped|2 target controls covered

ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)

1 source controls mapped|1 target controls covered

ICH E6(R3) — Good Clinical Practice

1 source controls mapped|1 target controls covered

ISO 37301

1 source controls mapped|1 target controls covered

ISO 19011

1 source controls mapped|1 target controls covered

NIST SP 800-34 Rev 1 — Contingency Planning Guide

1 source controls mapped|1 target controls covered

ISO 37001

1 source controls mapped|1 target controls covered

DO-178C / ED-12C — Software Considerations in Airborne Systems

1 source controls mapped|1 target controls covered

ISO 22301

1 source controls mapped|1 target controls covered

GS1 Global Standards — Supply Chain Traceability and Data Security

1 source controls mapped|3 target controls covered

EU Digital Services Act — Minors Protection Provisions (Regulation 2022/2065)

1 source controls mapped|1 target controls covered

EU Digital Services Act — Online Gaming Platform Requirements

1 source controls mapped|1 target controls covered

EU Machinery Regulation (Regulation (EU) 2023/1230)

1 source controls mapped|1 target controls covered

EU General Product Safety Regulation (GPSR, Regulation 2023/988)

1 source controls mapped|1 target controls covered

EU In Vitro Diagnostic Medical Devices Regulation (IVDR)

1 source controls mapped|1 target controls covered

EU Network Code on Cybersecurity for the Electricity Sector

1 source controls mapped|1 target controls covered

African Union Malabo Convention

1 source controls mapped|1 target controls covered

MiFID II / MiFIR

1 source controls mapped|1 target controls covered

Morocco Data Protection Law (09-08)

1 source controls mapped|1 target controls covered

Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)

1 source controls mapped|1 target controls covered

Côte d'Ivoire Law on Personal Data Protection (Law No. 2013-450)

1 source controls mapped|1 target controls covered

Costa Rica Personal Data Protection Law (Law No. 8968)

1 source controls mapped|1 target controls covered

Pakistan Personal Data Protection Bill 2023

1 source controls mapped|1 target controls covered

Kazakhstan Law on Personal Data and Their Protection (No. 94-V)

1 source controls mapped|1 target controls covered

Georgia Law on Personal Data Protection (2012)

1 source controls mapped|1 target controls covered

Colombia Data Protection Law (Law 1581 of 2012 — SIC Oversight)

1 source controls mapped|1 target controls covered

Iceland Data Protection and Processing of Personal Data Act (Act No. 90/2018)

1 source controls mapped|1 target controls covered

Serbia Law on Personal Data Protection (2018)

1 source controls mapped|1 target controls covered

Lithuania Law on Legal Protection of Personal Data (2018)

1 source controls mapped|1 target controls covered

Portugal Law No. 58/2019 — Data Protection Implementation Act

1 source controls mapped|1 target controls covered

Netherlands GDPR Implementation Act (UAVG — Uitvoeringswet AVG, 2018)

1 source controls mapped|1 target controls covered

Oman Personal Data Protection Law (Royal Decree 6/2022)

1 source controls mapped|1 target controls covered

USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)

1 source controls mapped|1 target controls covered

OWASP Top 10:2025

1 source controls mapped|2 target controls covered

Automotive SPICE (ASPICE) v4.0 — Process Assessment Model

1 source controls mapped|1 target controls covered

Solvency II

1 source controls mapped|3 target controls covered

Defence Industry Security Program (DISP)

1 source controls mapped|1 target controls covered

ISO 22318

1 source controls mapped|1 target controls covered

Cook Islands Electronic Transactions Act & Privacy Provisions (2003)

1 source controls mapped|1 target controls covered

ISO 22317

1 source controls mapped|1 target controls covered

NIST SP 800-124 Rev 2 — Mobile Device Security

1 source controls mapped|1 target controls covered

ISO 26000:2010

1 source controls mapped|1 target controls covered

ISO 22316

1 source controls mapped|1 target controls covered

Sigstore — Software Artifact Signing and Verification

1 source controls mapped|1 target controls covered

China Cybersecurity Law (CSL)

1 source controls mapped|1 target controls covered

UK Gambling Commission — Cyber Resilience Requirements

1 source controls mapped|1 target controls covered

Philippines Cybercrime Prevention Act (RA 10175)

1 source controls mapped|1 target controls covered

Space ISAC (Information Sharing and Analysis Center) — Threat Framework

1 source controls mapped|1 target controls covered

ISO/IEC 27010:2015

1 source controls mapped|1 target controls covered

OWASP Top 10 for LLM Applications 2025

1 source controls mapped|1 target controls covered

ISO/IEC 27006:2024

1 source controls mapped|1 target controls covered

21 CFR Part 211 — Current Good Manufacturing Practice

1 source controls mapped|1 target controls covered

US Executive Order 14028 — Improving the Nation's Cybersecurity

1 source controls mapped|2 target controls covered

ISO 27043

1 source controls mapped|1 target controls covered

NIST SP 800-150

1 source controls mapped|1 target controls covered

CISA Secure by Design Principles

1 source controls mapped|3 target controls covered

OWASP SAMM

1 source controls mapped|1 target controls covered

PCI DSS v4.0

1 source controls mapped|1 target controls covered

ISO/IEC 30111:2019

1 source controls mapped|3 target controls covered

APRA Prudential Standard CPS 234 — Information Security (Australia)

1 source controls mapped|1 target controls covered

NIST SP 800-128

1 source controls mapped|1 target controls covered

SSDF (NIST)

1 source controls mapped|1 target controls covered

OpenSSF Scorecard

1 source controls mapped|1 target controls covered

California IoT Security Law

1 source controls mapped|1 target controls covered

NIST SP 800-123

1 source controls mapped|1 target controls covered

SLSA

1 source controls mapped|1 target controls covered

ETSI EN 303 645

1 source controls mapped|1 target controls covered

APEC Cross-Border Privacy Rules (CBPR) System

1 source controls mapped|1 target controls covered

ASD Essential Eight Maturity Model

1 source controls mapped|1 target controls covered

SEC Cybersecurity Disclosure Rules

1 source controls mapped|1 target controls covered

OWASP MASVS

1 source controls mapped|1 target controls covered

ISO 27002:2022

1 source controls mapped|1 target controls covered

SIG (Shared Assessments)

1 source controls mapped|1 target controls covered

OWASP ASVS

1 source controls mapped|1 target controls covered

NIST SP 800-171A — Assessing CUI Security Requirements

1 source controls mapped|2 target controls covered

EDM Council DCAM — Data Management Capability Assessment Model

1 source controls mapped|1 target controls covered

NIST SP 800-137

1 source controls mapped|1 target controls covered

NIST SP 800-88

1 source controls mapped|1 target controls covered

UN Guiding Principles on Business and Human Rights (UNGPs)

1 source controls mapped|1 target controls covered

NIST SP 800-218

1 source controls mapped|1 target controls covered

NIST SP 800-92

1 source controls mapped|1 target controls covered

MITRE D3FEND

1 source controls mapped|1 target controls covered

ISO/SAE 21434

1 source controls mapped|1 target controls covered

MITRE ATT&CK

1 source controls mapped|1 target controls covered

NIST SP 800-183

1 source controls mapped|1 target controls covered

DISA Security Technical Implementation Guides (STIGs)

1 source controls mapped|1 target controls covered

NIST SP 800-181

1 source controls mapped|1 target controls covered

BSIMM

1 source controls mapped|1 target controls covered

3GPP Security

1 source controls mapped|1 target controls covered

NIST SP 800-61

1 source controls mapped|1 target controls covered

NIST SP 800-160

1 source controls mapped|1 target controls covered

PTES

1 source controls mapped|1 target controls covered

NIST SP 800-115

1 source controls mapped|1 target controls covered

NIST SP 800-161

1 source controls mapped|1 target controls covered

NIST SP 800-63

1 source controls mapped|1 target controls covered

NIST SP 800-187

1 source controls mapped|1 target controls covered

NIST SP 800-207

1 source controls mapped|1 target controls covered

UNECE WP.29 R155

1 source controls mapped|1 target controls covered

UK Building Safety Act 2022

1 source controls mapped|1 target controls covered

UNECE WP.29 R156

1 source controls mapped|1 target controls covered

UK PSTI Act

1 source controls mapped|1 target controls covered

Australia IRAP — Information Security Registered Assessors Program

1 source controls mapped|1 target controls covered

EU Digital Services Act

1 source controls mapped|2 target controls covered

Peru DPL

1 source controls mapped|1 target controls covered

COPPA

1 source controls mapped|1 target controls covered

Chile Personal Data Protection Law (Law No. 21.719)

1 source controls mapped|1 target controls covered

PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)

1 source controls mapped|2 target controls covered

UAE Virtual Asset Regulatory Authority (VARA) Regulations

1 source controls mapped|2 target controls covered

US Consumer Product Safety Commission (CPSC) — Connected Product Safety

1 source controls mapped|1 target controls covered

ILO Tripartite Declaration of Principles concerning Multinational Enterprises (MNE Declaration)

1 source controls mapped|1 target controls covered

Delaware Personal Data Privacy Act

1 source controls mapped|1 target controls covered

AML/CTF Act 2006 (Australia)

1 source controls mapped|1 target controls covered

South Korea PIPA

1 source controls mapped|1 target controls covered

Iowa Consumer Data Protection Act

1 source controls mapped|1 target controls covered

Canada Artificial Intelligence and Data Act (AIDA)

1 source controls mapped|2 target controls covered

Dominican Republic DPL

1 source controls mapped|1 target controls covered

ISO 13485

1 source controls mapped|1 target controls covered

PDPA Thailand

1 source controls mapped|1 target controls covered

Qatar DPL

1 source controls mapped|1 target controls covered

Maryland Online Data Privacy Act

1 source controls mapped|1 target controls covered

Mexico LFPDPPP

1 source controls mapped|1 target controls covered

Bahrain PDPL

1 source controls mapped|1 target controls covered

Equator Principles (EP4, 2020)

1 source controls mapped|1 target controls covered

ISO 27799

1 source controls mapped|1 target controls covered

PIPEDA

1 source controls mapped|1 target controls covered

Norway PDPA

1 source controls mapped|1 target controls covered

LGPD

1 source controls mapped|1 target controls covered

ISO/IEC 27557:2022 — Organisational Privacy Risk Management

1 source controls mapped|2 target controls covered

Kentucky Consumer Data Protection Act

1 source controls mapped|1 target controls covered

IACS Unified Requirements E26/E27 — Cyber Resilience of Ships and On-Board Systems

1 source controls mapped|1 target controls covered

China Data Security Law (DSL)

1 source controls mapped|3 target controls covered

NIST SP 800-66

1 source controls mapped|1 target controls covered

APRA CPS 220 Risk Management

1 source controls mapped|1 target controls covered

Colorado AI Act (SB 24-205)

1 source controls mapped|1 target controls covered

POPIA

1 source controls mapped|1 target controls covered

GDPR

1 source controls mapped|1 target controls covered

Nigeria Open Banking Regulatory Framework (CBN, 2023)

1 source controls mapped|1 target controls covered

Vietnam Law on Cybersecurity (No. 24/2018/QH14)

1 source controls mapped|1 target controls covered

NAIC Insurance Data Security Model Law (MDL-668)

1 source controls mapped|3 target controls covered

Own Risk and Solvency Assessment (ORSA) — NAIC Model Act

1 source controls mapped|3 target controls covered

Indiana Consumer Data Protection Act

1 source controls mapped|1 target controls covered

Turkey KVKK

1 source controls mapped|1 target controls covered

FSSC 22000 — Food Safety System Certification

1 source controls mapped|2 target controls covered

Montana Consumer Data Privacy Act

1 source controls mapped|1 target controls covered

Florida Digital Bill of Rights (FDBR)

1 source controls mapped|1 target controls covered

Vietnam PDPD

1 source controls mapped|1 target controls covered

BSI C5 — Cloud Computing Compliance Criteria Catalogue

1 source controls mapped|1 target controls covered

UNICEF Policy Guidance on AI for Children (2021)

1 source controls mapped|1 target controls covered

Minnesota Consumer Data Privacy Act

1 source controls mapped|1 target controls covered

Indonesia PDP Law

1 source controls mapped|1 target controls covered

ISO 26262:2018 — Functional Safety for Road Vehicles

1 source controls mapped|1 target controls covered

Lloyd's of London Cyber Insurance Requirements and Underwriting Standards

1 source controls mapped|2 target controls covered

Philippines DPA

1 source controls mapped|1 target controls covered

SANS Incident Handler's Handbook and PICERL Methodology

1 source controls mapped|1 target controls covered

Argentina PDPA

1 source controls mapped|1 target controls covered

New Jersey Data Privacy Act

1 source controls mapped|1 target controls covered

EMV 3-D Secure (3DS2) — Payment Authentication Protocol

1 source controls mapped|1 target controls covered

Malaysia PDPA 2010

1 source controls mapped|1 target controls covered

China PIPL

1 source controls mapped|1 target controls covered

MARS-E

1 source controls mapped|1 target controls covered

Connecticut Data Privacy Act (CTDPA)

1 source controls mapped|2 target controls covered

Illinois Biometric Information Privacy Act (BIPA)

1 source controls mapped|1 target controls covered

CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)

1 source controls mapped|1 target controls covered

EN 50126/50128/50129 — Railway RAMS and Safety

1 source controls mapped|2 target controls covered

Ecuador LOPDP

1 source controls mapped|1 target controls covered

Connecticut DPA

1 source controls mapped|1 target controls covered

Nigeria NDPR

1 source controls mapped|1 target controls covered

NIST SP 800-122

1 source controls mapped|1 target controls covered

Saudi Arabia PDPL

1 source controls mapped|1 target controls covered

ISO 27701

1 source controls mapped|1 target controls covered

FERPA

1 source controls mapped|1 target controls covered

Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)

1 source controls mapped|1 target controls covered

MDS2 (Medical Device)

1 source controls mapped|1 target controls covered

EU Union Customs Code (UCC) — Data Protection and Security Provisions (Regulation 952/2013)

1 source controls mapped|2 target controls covered

CCPA/CPRA

1 source controls mapped|1 target controls covered

Nebraska Data Privacy Act

1 source controls mapped|1 target controls covered

Colombia Habeas Data Law

1 source controls mapped|1 target controls covered

PDPA Singapore

1 source controls mapped|1 target controls covered

AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association)

1 source controls mapped|1 target controls covered

Barbados Data Protection Act 2019

1 source controls mapped|1 target controls covered

Kenya DPA

1 source controls mapped|1 target controls covered

New Zealand Privacy Act

1 source controls mapped|1 target controls covered

New Hampshire Privacy Act

1 source controls mapped|1 target controls covered

CCSDS 350.0-G-3 — Space Communications Security (Consultative Committee for Space Data Systems)

1 source controls mapped|1 target controls covered

APPI

1 source controls mapped|1 target controls covered

Switzerland FADP

1 source controls mapped|1 target controls covered

Liechtenstein DPA

1 source controls mapped|1 target controls covered

Colorado Privacy Act

1 source controls mapped|1 target controls covered

Sri Lanka Personal Data Protection Act (No. 9 of 2022)

1 source controls mapped|1 target controls covered

Jamaica DPA

1 source controls mapped|1 target controls covered

Iceland DPA

1 source controls mapped|1 target controls covered

Colorado Privacy Act (CPA)

1 source controls mapped|1 target controls covered

Chile DPL

1 source controls mapped|1 target controls covered

Mauritius DPA

1 source controls mapped|1 target controls covered

Rwanda DPL

1 source controls mapped|1 target controls covered

Oregon Consumer Privacy Act

1 source controls mapped|1 target controls covered

China Personal Information Protection Law (PIPL)

1 source controls mapped|1 target controls covered

FDA 21 CFR Part 11

1 source controls mapped|1 target controls covered

APRA SPS 220 Risk Management (Superannuation)

1 source controls mapped|1 target controls covered

India DPDP Act

1 source controls mapped|1 target controls covered

Privacy Act 1988 (Australia)

1 source controls mapped|1 target controls covered

Virginia CDPA

1 source controls mapped|1 target controls covered

Utah Consumer Privacy Act

1 source controls mapped|1 target controls covered

Trinidad and Tobago Data Protection Act 2011

1 source controls mapped|1 target controls covered

Czech Republic Act on Personal Data Processing (Act No. 110/2019 Sb.)

1 source controls mapped|1 target controls covered

Botswana Data Protection Act (2024)

1 source controls mapped|1 target controls covered

Zambia Data Protection Act (2021)

1 source controls mapped|1 target controls covered

UK GDPR (UK General Data Protection Regulation)

1 source controls mapped|1 target controls covered

UK Data Protection Act 2018

1 source controls mapped|1 target controls covered

UK Online Safety Act 2023

1 source controls mapped|3 target controls covered

UK Modern Slavery Act 2015

1 source controls mapped|1 target controls covered

Uruguay DPL

1 source controls mapped|1 target controls covered

UNESCO Recommendation on the Ethics of AI

1 source controls mapped|2 target controls covered

Tennessee IPA

1 source controls mapped|1 target controls covered

UAE PDPL

1 source controls mapped|1 target controls covered

Texas Data Privacy Act

1 source controls mapped|1 target controls covered

Taiwan PDPA

1 source controls mapped|1 target controls covered

UK Age Appropriate Design Code (Children's Code)

1 source controls mapped|1 target controls covered

Compare UK FCA/PRA Operational Resilience Framework with TISAX — Trusted Information Security Assessment Exchange

Frequently Asked Questions

What is UK FCA/PRA Operational Resilience Framework?

UK FCA/PRA Operational Resilience Framework is a compliance framework from United Kingdom with 5 domains and 20 controls. The UK Financial Conduct Authority (FCA) and Prudential Regulation Authority (PRA) operational resilience framework (effective March 2022, full compliance by March 2025) requires financial institutions to identify important business services, set impact tolerances, and ensure they can remain within those tolerances during severe but plausible disruptions. Applies to banks, building societies, PRA-designated investment firms, insurers, and recognised payment system operators. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does UK FCA/PRA Operational Resilience Framework have?

UK FCA/PRA Operational Resilience Framework has 20 controls organised across 5 domains. The largest domains are Governance and Self-Assessment (4 controls), Impact Tolerances (4 controls), Important Business Services (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does UK FCA/PRA Operational Resilience Framework map to?

UK FCA/PRA Operational Resilience Framework maps to 481 other compliance frameworks. The top mapping partners are TISAX — Trusted Information Security Assessment Exchange (30% coverage), Voluntary Principles on Security and Human Rights (VPs) (25% coverage), ILO Nursing Personnel Convention C149 (1977) (25% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with UK FCA/PRA Operational Resilience Framework compliance?

Start your UK FCA/PRA Operational Resilience Framework compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about UK FCA/PRA Operational Resilience Framework requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 20 controls and track your progress.

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