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Identifying important services and tolerances
2 / 4

Curriculum

Building the list

  • How many services, and at what grain
  • Workshop: setting a defensible tolerance

Drafting the self-assessment

  • The seven expected sections
  • Check — Services and tolerances
Workshop20 min

Workshop: setting a defensible tolerance

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PreviousHow many services, and at what grain
NextThe seven expected sections

Normative references

  • PRA SS1/21 & FCA PS21/3 · ITImpact tolerances

Related templates

  • Important business services registerxlsx
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