Contact us Visit ERM Plus β†’
ERM Plus Β· Free Regulatory Tools

Know your gaps.
Benchmark your maturity.

Five free tools built directly from FCA and PRA policy documents. Gap assessments show what's missing. Maturity assessments show how good your approach really is.

6Free tools
252Requirements mapped
4Regulations covered
0Cost
Key regulatory deadlines
Mar 2022
PS21/3 in force
Operational Resilience rules live
May 2024
SS1/23 in force
PRA Model Risk Management
Mar 2025
PS21/3 full compliance
Impact tolerances must be met
Now
PS26/2 published
12 months to prepare
Sep 2026
Crypto gateway opens
FCA authorisation applications
Two types of tool
βœ…
Gap assessments
Rate your firm Red / Amber / Green against every specific requirement in the regulation. Tells you what's missing and exactly what evidence the regulator would expect to see. Good for compliance teams and CROs preparing for FCA/PRA reviews.
πŸ“Š
Maturity assessments
Score your firm's approach from 0–4 across capability dimensions based on the FCA's own published observations of good and poor practice. Tells you not just whether you comply, but how well. Good for boards, audit committees, and senior management benchmarking.
● Live now
βœ… Gap assessment
FCA Operational Resilience
Full compliance required since 31 March 2025. The FCA is actively supervising. Rate your firm across IBS identification, impact tolerances, mapping, scenario testing, governance, and third-party management.
PS21/3 PRA SS1/21 SYSC 15A
52 requirements 6 pillars ~15 min
● Live now
βœ… Gap assessment
PRA Model Risk Management
In force since May 2024 for firms with internal model approval. Covers all 76 requirements across model identification, governance, development, independent validation, and model risk mitigants.
SS1/23 PRA IRB Β· IMA Β· IMM
76 requirements 5 principles ~15 min
⚑ New β€” March 2026
βœ… Gap assessment
Operational Incident & Third Party Reporting
Published 18 March 2026. In force 18 March 2027. Two regimes β€” incident reporting (almost all regulated firms) and material third-party reporting (enhanced/larger firms). 12 months to prepare.
PS26/2 FCA Β· PRA Β· BoE FG26/3 Β· FG26/4
48 requirements 2 regimes ~15 min
⏳ Gateway Sep 2026
βœ… Gap assessment
UK Cryptoasset Regulation
FCA authorisation gateway opens 30 September 2026. Regime live 25 October 2027. Firms not applying must cease UK activities. Covers authorisation, SM&CR, Consumer Duty, CRYPTOPRU, MARC, and activity-specific rules.
FSMA Cryptoassets 2026 CP25/40 Β· CP25/41 Β· CP25/42
54 requirements 6 pillars ~15 min
More maturity assessments coming
PS26/2 TPIR maturity Β· UK Crypto authorisation maturity. Register your interest and we'll notify you on launch.
Register interest β†’
● Live now
βœ… Gap assessment
FCA Operational Resilience
52 requirements across 6 pillars. Full compliance required March 2025. FCA actively supervising.
PS21/3SYSC 15A
52 requirements Β· 6 pillars
● Live now
βœ… Gap assessment
PRA Model Risk Management
76 requirements across 5 principles. In force May 2024 for firms with internal model approval.
SS1/23PRA
76 requirements Β· 5 principles
⚑ New
βœ… Gap assessment
Operational Incident & Third Party Reporting
48 requirements across 2 regimes. Rules in force March 2027.
PS26/2FCA Β· PRA Β· BoE
48 requirements Β· 2 regimes
⏳ Sep 2026
βœ… Gap assessment
UK Cryptoasset Regulation
54 requirements across 6 pillars. Gateway opens Sep 2026. Regime live Oct 2027.
FSMA Crypto 2026CP25/40–42
54 requirements Β· 6 pillars
πŸ“Š Maturity assessment

FCA Operational Resilience Maturity Check

Based on the FCA's March 2026 thematic review. Rates your firm across 6 capability domains using the FCA's own good-practice benchmark. Get a personalised score, domain breakdown, and prioritised action plan. Takes ~10 minutes.

6
Capability domains
24
Questions
0–4
Maturity scale
Start maturity check β†’ Take the gap assessment instead
More maturity tools in development
Model Risk Management maturity Β· PS26/2 readiness maturity Β· UK Crypto authorisation maturity
Register interest β†’
Get in touch

Talk to an ERM Plus specialist

Whether you want a platform demo, help interpreting your gap report, or guidance on your remediation roadmap β€” we're here to help.

βœ“
Personalised gap report walkthrough with an ERM Plus specialist
βœ“
Live demo of the ERM Plus platform β€” pre-built for your regulation
βœ“
Remediation roadmap guidance β€” prioritised and time-bound
www.erm-plus.com β†’

We'll respond within one business day. We never share your data with third parties.