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CP17/24 - Operational resilience: Operational incident and outsourcing and third-party reportingPrivacy statement1: Overview (paras. 1.1-1.34)Background (paras. 1.11-1.19)Structure of the CP (para. 1.20)Cost benefit analysis (CBA) (paras. 1.21-1.27)Implementation (paras. 1.28-1.30)Responses and next steps (paras. 1.31-1.34)2: Operational incident reporting (paras. 2.1-2.38)Operational incident (paras. 2.4-2.5)Reporting thresholds (paras. 2.6-2.13)Phased approach to reporting operational incidents (paras. 2.14-2.17)Initial operational incident report (paras. 2.18-2.19)Intermediate operational incident report (paras. 2.20-2.22)Final operational incident report (para. 2.23)Format of operational incident reports (paras. 2.24-2.25)Operational incident data (paras. 2.26-2.38)3: Outsourcing and third-party reporting (paras. 3.1-3.42)Material third parties (paras. 3.6-3.10)Notifications (paras. 3.11-3.21)Register (paras. 3.22-3.27)Information to be submitted to the PRA (paras. 3.28-3.42)4: 'Have regards' analysis (para. 4.1)AppendicesAppendix 1: PRA Rulebook: CRR, Solvency II & Non-Solvency II: Notification Of Third-Party Arrangements And Operational Incident Reporting Instrument 2024Appendix 2: New draft supervisory statement - Operational Resilience: Incident reporting Appendix 3: Draft amendments to supervisory statement SS2/21 - Outsourcing and third party risk managementAppendix 4: Incident, Outsourcing and Third-Party Reporting (IOREP) Cost Benefit Analysis Appendix 5: Reporting fields documentAppendix 6: Draft material third party template
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AI Summary of CP17/24 - Operational resilience: Operational incident and outsourcing and third-party reporting

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Published date: 13 December 2024

CP17/24 - Operational resilience: Operational incident and outsourcing and third-party reporting

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13 March 2025

View this consultation in the PRA tracker table
Privacy statement
1: Overview (paras. 1.1-1.34)
Background (paras. 1.11-1.19)
Structure of the CP (para. 1.20)
Cost benefit analysis (CBA) (paras. 1.21-1.27)
Implementation (paras. 1.28-1.30)
Responses and next steps (paras. 1.31-1.34)
2: Operational incident reporting (paras. 2.1-2.38)
Operational incident (paras. 2.4-2.5)
Reporting thresholds (paras. 2.6-2.13)
Phased approach to reporting operational incidents (paras. 2.14-2.17)
Initial operational incident report (paras. 2.18-2.19)
Intermediate operational incident report (paras. 2.20-2.22)
Final operational incident report (para. 2.23)
Format of operational incident reports (paras. 2.24-2.25)
Operational incident data (paras. 2.26-2.38)
3: Outsourcing and third-party reporting (paras. 3.1-3.42)
Material third parties (paras. 3.6-3.10)
Notifications (paras. 3.11-3.21)
Register (paras. 3.22-3.27)
Information to be submitted to the PRA (paras. 3.28-3.42)
4: 'Have regards' analysis (para. 4.1)
Appendices
Appendix 1: PRA Rulebook: CRR, Solvency II & Non-Solvency II: Notification Of Third-Party Arrangements And Operational Incident Reporting Instrument 2024
Appendix 2: New draft supervisory statement - Operational Resilience: Incident reporting
Appendix 3: Draft amendments to supervisory statement SS2/21 - Outsourcing and third party risk management
Appendix 4: Incident, Outsourcing and Third-Party Reporting (IOREP) Cost Benefit Analysis
Appendix 5: Reporting fields document
Appendix 6: Draft material third party template
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