M3 — Confirm · MAS-OR-TRM-2026-C-003
MAS Technology Risk Management Guidelines Update — control 3
Control derived from MAS-OR-TRM-2026-REQ-01.
Off track
SGMAS·MAS-OR-TRM-2026·Due 13 Sep 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
Evidenced
Last activity: 6 Jul 2026
Independence
Same-team overlap — reviewer refresh recommended.
- · Owner and reviewer sit inside the same team (Retail Banking).
Owner
Amelia Hart
Retail Banking
Reviewer
Nina Bergqvist
Retail Banking
Approver
Chris Adeyemi
Executive
Evidence
0 attachments
No evidence attached yet.
Audit trail
Full logThe regulator-defensible record for this control.
- No audit events for this control yet.