NEW: Now includes 3 extensive Wind-down Planning templates. Our Operational Resilience Template Toolkit brings together 13 essential policies and templates that aid compliance with the FCA’s Operational Resilience requirements set out under SYSC 15A. Designed for use by the FCA regulated businesses who are obligated to have documents and controls in place to meet the operational resilience standards. Covering the mandatory and supporting areas, including identifying and documenting important business services, stakeholder mapping and scenario testing.
The operational resilience policy templates are easy to use and will save you time and money. Identify your important business services and set the impact tolerance level for each one. Define your communication strategy and document your business continuity plan with ease. Developed by industry experts who have provided over 10,000 organisations with regulatory compliance templates.
Combine your Operational Resilience templates and tools with other must have FCA and regulatory templates, including Consumer Duty and our leading FCA Policy & Template Toolkit.
WHAT’S INCLUDED
- Instruction Document & Guidance
- Operational Resilience Policy
- Important Business Services Assessment Document
- Important Business Services Register (Excel)
- Stakeholder Map Example
- Excel Stakeholder Analysis Template
- Operational Resilience Requirements Checklist
- Business Continuity Plan Template
- Incident Response Plan Template
- Business Continuity Testing Record
- Communications Strategy Policy
- Internal Communications Plan Template
- External Communications Plan Template
- Wind-down Planning Policy
- 32-page Wind-down Plan Template
- Excel Wind-down Review Log
Looking for other individual FCA policies and templates?
We have a large range of policy templates and tools to comply with the FCA requirements and handbook. From SMCR and CASS compliance, through to TCF and vulnerable customers. View All FCA Templates.