For operational resilience owners
Evidence your operational resilience position.
Regis maps your resilience framework, business service inventories, and testing records against FCA operational resilience requirements, including impact tolerances and self-assessment obligations, and drafts a cited finding for every gap.
Impact tolerances set, evidence thin
Many firms have named their important business services but cannot evidence tolerance mapping, testing cadence, or board review from their current documentation.
Self-assessments assembled under pressure
The self-assessment document tends to be rebuilt from scratch each cycle instead of maintained as a living, reviewable position.
Third-party dependencies undocumented
Critical supplier relationships are known operationally but weakly reflected in the resilience documentation a supervisor would ask for.
Every requirement this analysis checks.
The 2 requirements below are the exact analyser scope for this page’s frameworks, each with its rule citation. Nothing outside this list is claimed. See the full coverage matrix for every framework.
| Requirement | Rule source |
|---|---|
| Important Business Services and Impact Tolerances | FCA PS21/3 / SS1/21 |
| Operational Resilience Testing and Self-Assessment | FCA PS21/3 / SS1/21 |
How it works.
Upload your resilience evidence
Resilience frameworks, business service inventories, testing reports, and board papers.
Map against FCA OpRes requirements
Regis checks the evidence against the in-scope operational resilience requirements and drafts findings where tolerance mapping, testing, or review evidence is missing.
Review and sign off
Your resilience owner validates each finding and records sign-off, building the evidence trail for the next self-assessment cycle.
Human sign-off required
Every output stays draft until a qualified professional reviews and signs it off. Regis supports judgement with structured, cited risk information; it never states that an activity is compliant, approved, safe, or legal. Read how findings are made and cited.
Common questions.
Which rules does this map against?
The FCA operational resilience requirements shown in the table above, drawn from PS21/3 and SS1/21 as reflected in our requirement library. The library page shows when it was last reviewed.
Can Regis run my scenario testing?
No. Regis reviews whether your documentation evidences testing and review; designing and running severe-but-plausible scenario tests remains your firm’s work.
How do re-scans help here?
After you close gaps, a re-scan compares the new documentation against the previous audit and shows which findings closed, improved, or persist, which is useful evidence for board reporting.