Compliance

FCA & PRA
Operational Resilience

Independent audit and assurance of your operational resilience framework, important business services mapping, and impact tolerance testing under FCA/PRA requirements.

FCA/PRA Operational Resilience

The FCA and PRA operational resilience framework (PS21/3 and PS6/21) requires UK-regulated firms to identify their important business services, set impact tolerances, and demonstrate they can remain within tolerance during severe but plausible disruption scenarios.

Simbix provides specialist assurance over your operational resilience programme — from the identification and mapping of important business services through to scenario testing and third-party dependency assessment. We help boards and audit committees gain confidence in their operational resilience posture.

Assurance Scope

  • Important Business Services Mapping
  • Impact Tolerance Setting & Testing
  • Scenario Testing & Exercising
  • Third-Party Dependency Assessment
  • SYSC Requirements Review
  • Board Reporting & Governance

FCA Compliance Areas

Business Service Mapping

Identification and mapping of important business services, underlying resources, and dependencies — the foundation of your operational resilience framework.

Scenario Testing

Design and execution of severe but plausible disruption scenarios to validate your ability to remain within impact tolerances under stress conditions.

Third-Party Resilience

Assessment of critical third-party and intra-group dependencies, concentration risk, and substitutability within your important business services.

Operational Resilience Assurance

Ensure your operational resilience programme meets FCA/PRA expectations with expert independent audit.