M3 — Confirm · HMT-CRYPTO-2026-C-003
HMT Cryptoasset Regime — control 3
Control derived from HMT-CRYPTO-2026-REQ-01.
On track
UKHMT·HMT-CRYPTO-2026·Due 7 Sep 2026
Regulation
HMT Cryptoasset Regime — Perimeter
Derived from requirement
HMT-CRYPTO-2026-REQ-01HMT Cryptoasset Regime — Perimeter — requirement 1
Status
In design
Last activity: 14 Jul 2026
Independence
Independence intact.
Owner
Lena Kowalski
Wealth
Reviewer
Arjun Menon
Payments
Approver
Alex Novak
Retail Banking
Evidence
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Audit trail
Full logThe regulator-defensible record for this control.
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