M3 — Confirm · PRA-OP-RES-2026-C-006
Operational Resilience — control 6
Control derived from PRA-OP-RES-2026-REQ-03.
On track
UKPRA·PRA-OP-RES-2026·Due 26 Jul 2026
Regulation
Operational Resilience — Impact Tolerances Refresh
Derived from requirement
PRA-OP-RES-2026-REQ-03Operational Resilience — Impact Tolerances Refresh — requirement 3
Status
In test
Last activity: 6 Jul 2026
Independence
Same-team overlap — reviewer refresh recommended.
- · Reviewer and approver sit inside the same team (Retail Banking).
Owner
David Okafor
Payments
Reviewer
Nina Bergqvist
Retail Banking
Approver
Alex Novak
Retail Banking
Evidence
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Audit trail
Full logThe regulator-defensible record for this control.
- No audit events for this control yet.