M3 — Confirm · CA-OSFI-B10-2026-C-004
OSFI B-10 — control 4
Control derived from CA-OSFI-B10-2026-REQ-02.
At risk
CAOSFI·CA-OSFI-B10-2026·Due 7 Jul 2026
Regulation
OSFI B-10 — Third-Party Arrangements
Derived from requirement
CA-OSFI-B10-2026-REQ-02OSFI B-10 — Third-Party Arrangements — requirement 2
Status
In design
Last activity: 14 Jul 2026
Independence
Independence intact.
Owner
Yuki Tanaka
Operations
Reviewer
Tom Whitfield
Internal Audit
Approver
Rohan Patel
Change
Evidence
0 attachments
No evidence attached yet.
Audit trail
Full logThe regulator-defensible record for this control.
- No audit events for this control yet.