Operational Resilience Template Toolkit

  • 10 Operational Resilience Templates
  • Fully Customisable Content
  • Suitable for all Business Types
  • Aligned with SYSC 15A Rules
  • Instant Download After Payment

£130.00 (ex vat)

Our Operational Resilience Template Toolkit brings together 10 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 9500 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

About the Operational Resilience Template Toolkit

Our Operational Resilience Template Toolkit makes complying with the essential FCA requirements under SYSC 15A simple Know Your Compliance Templatesand straightforward. Including customisable templates and policies for important business services, communication plans, scenario testing, business continuity and incident response planning. The template toolkit is suitable for those with Operational Resilience obligations and can help to save you time and money.

This exclusive Operational Resilience Template Toolkit has been developed as a foundation policy and control template pack for supporting and maintaining operational resilience. We have developed the content using both the SYSC 15A rules and the non-handbook guidance published by the FCA.

  • Suitable for FCA regulated business types with obligations under the SYSC 15A rules and requirements.
  • Includes an extensive template for idenitfying and recording Important Business Services.
  • Easy to use, customise and integrate into your business. Join more than 9500 organisations who already use our templates.
  • From High Street banks and brand name lenders, through to SME’s and sole traders, our FCA templates have been used for more than 10 years by thousands of industry professionals.

Affordability & Creditworthiness Policy Template IconIdentify & Document

Procedures and templates for identifying important business services and setting impact tolerance levels.

Affordability & Creditworthiness Policy Template IconCustomise & Comply

Accelerate your FCA compliance with easy to use and integrate policies, tools and templates.

A Name You Can Trust

Market Leading ComplianceOur team have been developing regulatory templates for 20+ years. We are one of the UK’s leading compliance template providers, with our compliant, professional documents being trusted by thousands of businesses.

Cost Effective Compliance

Cost Effective ComplianceOur customers range from multi-national organisations and public bodies, through to sole traders. We keep our prices low so that our products are affordable for everyone. Quality you can trust at prices you can afford!

WHY CHOOSE US?

  • Our templates & toolkits are used by 9500+ organisations
  • Market leading documents & policies
  • Customisable, easy to use formats
  • Affordable and cost effective
  • Developed by experts
  • Compliant, professional content
  • Suitable for all business types
  • Support when you need it most

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

Operational Resilience requirements covered:

  • Develop and keep in review effective and comprehensive strategies, processes and systems to comply with SYSC 15A obligations.
  • Identify and document important business services.
  • Set impact tolerance levels.
  • Carry out and document disruption scenario testing.
  • Identify risks and vulnerabilities relating to operational resilience.
  • Identify and document the people, processes, technology, facilities and information necessary to deliver each important business service.
  • Identify and document a range of adverse circumstances of varying nature, severity and duration to carry out effective scenario testing.

Frequently Asked Questions

All our templates and policies are fully customisable and we encourage you to edit the content to suit your industry and business type. Much of the content is ready to use, but an effective policy should accurately reflect what your business does. Therefore, you should customise the content to mirror your business processes and obligations.

The templates are developed in Microsoft Office Word and are fully customisable and ready for corporate branding. They are compatible with most text editing software. Checklists and assessment templates are provided in an Excel format.

The content has been developed using the relevant standards, regulations and legislation. Therefore, our templates, manuals and toolkits are suitable for any industry and business type. We encourage you to customise the content to suit your sector and obligations and provide guidance where you are required to add your own content.

Every business is different and compliance documents need to reflect that. Whilst our templates and toolkits go a long way toward making you compliant, many of our documents do require some customisation to ensure that they are relevant and compliant. It is important that each document accurately demonstrates what your business does and how it does it.

The level of customisation required for each document will depend upon factors such as your size, scope and current compliance program. However, we are always on hand to answer any questions you may have and provide unlimited email support.

All materials and templates are available to download immediately after purchase via the website. Once you have completed your payment online, you will be redirected to our order page where you can download your ordered document(s). We also send you an automated confirmation email which contains a copy of your download link. BACS orders are processed within 24hrs of payment being received.

At Know Your Compliance Limited we are passionate about regulatory compliance! Our team has over 20 years experience and expertise in regulatory compliance and policy development. Serving a wide range of industries and business types, over 8500 organisations already use our templates and toolkits. We have delivered professional, compliant templates to hundreds of industries; including accountants, tax advisors, education and healthcare sectors, the NHS, Government departments, finance and credit, recruitment, charities, banks, estate agents and thousands of SME’s and sole traders.

We offer a large library of templates for regulatory policies, procedures, checklists, toolkits, manuals and training packages. Utilising Microsoft Office for compatibility and easy customisation, we provide editing and usage guidance with all templates. When paying by credit/debit card, all documents are available to download instantly and come with the first annual update included in the price.

As our materials, packages and templates are downloaded digitally, they cannot be physically returned once purchased. For this reason we do not offer any refunds, however we do provide extensive information about each product on the relevant product page so that you know what you are getting before you buy. Please refer to our Terms and Conditions for further information.

If you have any questions about our templates, toolkits or training materials before or after purchase, please contact us at info@knowyourcompliance.com and we will be only too happy to assist you.

Documents are for use within the purchasing company only. However, we offer our  Consultant Licence Scheme which enables individuals and businesses to utilise our policies and toolkits as part of their own service provision. More importantly, it means consultants, training providers and specialists don’t need to spent their time writing policy templates and reinventing the wheel!

If you are interested in using our templates as part of your service provision, please contact us at info@knowyourcompliance.com and we will be happy to assist you.

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.