M3 — Confirm · MAS-OR-TRM-2026-C-001
MAS Technology Risk Management Guidelines Update — control 1
Control derived from MAS-OR-TRM-2026-REQ-01.
At risk
SGMAS·MAS-OR-TRM-2026·Due 29 Aug 2026
Regulation
MAS Technology Risk Management Guidelines Update
Derived from requirement
MAS-OR-TRM-2026-REQ-01MAS Technology Risk Management Guidelines Update — requirement 1
Status
Proposed
Last activity: 13 Jul 2026
Independence
Independence intact.
Owner
Amelia Hart
Retail Banking
Reviewer
Tom Whitfield
Internal Audit
Approver
Ben Carter
Regulatory 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.