The FCA/PRA operational resilience regime asks firms to set impact tolerances for their important business services and to prove, not assert, that those tolerances would hold under a severe disruption. That proof depends on knowing exactly which processes, systems and third parties sit behind each important business service. IGX360 Insights makes that dependency chain visible and testable, rather than reconstructed by hand before each self-assessment.
Basic questions require analysts to assemble answers manually. The underlying weakness is the absence of a governed, connected and queryable representation of the operating model.
Single points of failure remain embedded in the operating model. The underlying weakness is the absence of an end-to-end view of critical outcomes, dependencies, concentration, substitution, controls and recovery assumptions.
The organisation cannot see which processes create each risk, which controls operate within them or where coverage is absent. The underlying weakness is the absence of traceability from obligation through process, owner, system, control, execution and retained evidence.
Affected processes, systems, controls, roles and suppliers are identified manually and inconsistently. The underlying weakness is the absence of traceability from obligation through process, owner, system, control, execution and retained evidence.
Governance does not reliably change tasks, decision thresholds, approvals, escalation or evidence capture. The underlying weakness is the absence of traceability from obligation through process, owner, system, control, execution and retained evidence.
Cyber risks, systems, suppliers, incidents and controls are not fully connected to the processes delivering the essential service. The underlying weakness is the absence of traceability from obligation through process, owner, system, control, execution and retained evidence.
The end-to-end concentration and failure dependencies behind each service are not represented or tested as one operating model. The underlying weakness is the absence of an end-to-end view of critical outcomes, dependencies, concentration, substitution, controls and recovery assumptions.
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