M3 — Confirm · CA-OSFI-B10-2026-C-005
OSFI B-10 — control 5
Control derived from CA-OSFI-B10-2026-REQ-01.
On track
CAOSFI·CA-OSFI-B10-2026·Due 23 Jul 2026
Regulation
OSFI B-10 — Third-Party Arrangements
Derived from requirement
CA-OSFI-B10-2026-REQ-01OSFI B-10 — Third-Party Arrangements — requirement 1
Status
In test
Last activity: 4 Jul 2026
Independence
Independence intact.
Owner
Lena Kowalski
Wealth
Reviewer
Marcus Lin
Risk
Approver
Alex Novak
Retail Banking
Evidence
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