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3 stale · 0 expiring ≤30d

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34 questions in flight · 2 overdue

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Org-wide

Overdue · 4

1.2 · How does the firm set impact tolerances for each Important Business Service, and how were these approved?

Approval awaiting you

A2 · Board ad-hoc — DORA readiness status summary

Ad-hoc request · Board Chair

ER3 · External Audit — DORA Readiness

Exam room · KPMG (audit) · 8/42 answered

ER5 · FCA — Consumer Duty Annual Board Report

Exam room · FCA · 0/0 answered

Active exam rooms

KPMG (audit)56d overdue

External Audit — DORA Readiness

FCA — Consumer Duty Annual Board Report

Coverage by framework

FCA

50%

DORA

29%

GDPR

67%

NIS2

40%