M3 — Confirm · HMT-CRYPTO-2026-C-001
HMT Cryptoasset Regime — control 1
Control derived from HMT-CRYPTO-2026-REQ-01.
On track
UKHMT·HMT-CRYPTO-2026·Due 10 Aug 2026
Regulation
HMT Cryptoasset Regime — Perimeter
Derived from requirement
HMT-CRYPTO-2026-REQ-01HMT Cryptoasset Regime — Perimeter — requirement 1
Status
In test
Last activity: 7 Jul 2026
Independence
Same-team overlap — reviewer refresh recommended.
- · Owner and reviewer sit inside the same team (Payments).
Owner
David Okafor
Payments
Reviewer
Arjun Menon
Payments
Approver
Rohan Patel
Change
Evidence
0 attachments
No evidence attached yet.
Audit trail
Full logThe regulator-defensible record for this control.
- approved · ControlControl approved by Head of Compliance. · HMT-CRYPTO-20263 Jul 2026 · 16:46by Sarah Reynolds
- reviewed · ControlExtraction reviewed and cleared by Legal. · HMT-CRYPTO-202630 Jun 2026 · 16:46by Ines Silva
- reassigned · ControlReviewer reassigned to preserve independence. · HMT-CRYPTO-202619 Jun 2026 · 16:46by Sarah Reynolds
- created · ControlRegulation acknowledged by programme. · HMT-CRYPTO-202628 May 2026 · 16:46by Sarah Reynolds