M3 — Confirm · PRA-OP-RES-2026-C-009
Operational Resilience — control 9
Control derived from PRA-OP-RES-2026-REQ-03.
On track
UKPRA·PRA-OP-RES-2026·Due 29 Aug 2026
Regulation
Operational Resilience — Impact Tolerances Refresh
Derived from requirement
PRA-OP-RES-2026-REQ-03Operational Resilience — Impact Tolerances Refresh — requirement 3
Status
In design
Last activity: 11 Jul 2026
Independence
Independence intact.
Owner
Lena Kowalski
Wealth
Reviewer
Tom Whitfield
Internal Audit
Approver
Chris Adeyemi
Executive
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