M3 — Confirm · HMT-CRYPTO-2026-C-002
HMT Cryptoasset Regime — control 2
Control derived from HMT-CRYPTO-2026-REQ-02.
Not started
UKHMT·HMT-CRYPTO-2026·Due 18 Jul 2026
Regulation
HMT Cryptoasset Regime — Perimeter
Derived from requirement
HMT-CRYPTO-2026-REQ-02HMT Cryptoasset Regime — Perimeter — requirement 2
Status
In test
Last activity: 8 Jul 2026
Independence
Same-team overlap — reviewer refresh recommended.
- · Reviewer and approver sit inside the same team (Retail Banking).
Owner
David Okafor
Payments
Reviewer
Nina Bergqvist
Retail Banking
Approver
Alex Novak
Retail Banking
Evidence
0 attachments
No evidence attached yet.
Audit trail
Full logThe regulator-defensible record for this control.
- No audit events for this control yet.