PRA SS123 and IFRS 9 for UK Digital Banks Playbook – Excel XLSX

BENEFITS OF THIS DOWNLOADABLE EXCEL DOCUMENT

1. 64 professional files with 349+ spreadsheet tabs and 2,730+ data rows
2. 210 scored assessment questions across 7 domain areas
3. 9 operational runbooks and checklists ready for immediate use

BANKING EXCEL DESCRIPTION

PRA SS123 and IFRS 9 for UK Digital Banks Playbook is an Excel template (XLSX) with a supplemental Zip archive file document available for immediate download upon purchase.

PRA SS123 and IFRS 9 Implementation Playbook for UK Digital Banks

64 professional files (6 PDFs + 58 Excel workbooks) | 349+ spreadsheet tabs | 2,730+ rows of structured content | 11 organised folders

PRA SS1/23 and IFRS 9 together shape how UK banks model and govern credit risk. The expectations on data, methodology, validation, and governance are explicit and actively supervised. A structured implementation approach, with clear artefacts across model lifecycle and governance, is how institutions close supervisory findings and avoid new ones.

WHAT YOU GET: A THREE-PHASE JOURNEY

Phase 1: Diagnose. Seven domain assessments (30 questions each, 210 total) score your maturity across Governance and Board Accountability, Operational Resilience Standards, Credit Risk and ECL Modeling, and related areas. You can complete the Quick Scan diagnostic in under an hour and know exactly where the biggest gaps and opportunities sit.

Phase 2: Set Goals. Five PM template workbooks with roadmaps, RACI matrices, milestone trackers, risk registers, and stakeholder communication plans. These lock in scope, timeline, and accountability before a single line of implementation work starts, which is consistently where programmes succeed or stall.

Phase 3: Implement. Nine operational runbooks and checklists covering deployment, incident response, vendor and third-party handling, and day-to-day operations. Every runbook is built to be followed by a working team, not read and filed. Pro tips, example rows, and common-mistake callouts give you the benefit of hard-won practitioner experience from the first day.

7 DOMAIN ASSESSMENTS (210 QUESTIONS)
•  Governance and Board Accountability
•  Operational Resilience Standards
•  Credit Risk and ECL Modeling
•  Data Governance and Infrastructure
•  Technology and System Integration
•  Model Risk Management Framework
•  Capital Liquidity and Regulatory Reporting

9 OPERATIONAL RUNBOOKS
•  Capital Adequacy Monitoring Runbook
•  Data Governance Stewardship Tasks Guide
•  ECL Model Implementation Runbook
•  IFRS 9 to SS123 Reconciliation Framework
•  Model Validation Handoff Protocol
•  Operational Resilience Incident Response Protocol
•  Regulatory Report Preparation Checklist
•  System Integration Checklist APIs and Data Feeds
•  Third Party Risk Onboarding to Exit Checklist

The full kit also includes a practitioner-grade library of PM forms spanning all five PMBOK process groups, KPI dashboards, risk and compliance registers, and reference cards. Every template comes pre-populated with domain-specific example data so your team can start editing, not staring at blank rows. You get a consistent operating system across diagnostic, planning, delivery, and sustainment, which is how mature programmes compound improvement year over year.

WHO THIS IS FOR: Model risk leaders, credit risk managers, model validation teams, and finance regulatory reporting.

Aligned with IFRS 9.

Instant download. Start your first assessment within the hour.

Source: Best Practices in Banking Excel: PRA SS123 and IFRS 9 for UK Digital Banks Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk