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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 Format of operational incident reports (paras. 2.24-2.25)

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Version date: 13 December 2024 - onwards

Format of operational incident reports (paras. 2.24-2.25)

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13 March 2025

2.24 The PRA intends for firms submit operational incidents reports using the FCA's Connect portal.

2.25 Firms would be required to complete the information set out in the reporting fields document found in Appendix 5 for each operational incident report. To minimise the firm's reporting burden, the PRA has considered the EU's DORA and FSB FIRE and aligned the reports where possible.

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