M3 — Confirm · MAS-OR-TRM-2026-C-005
MAS Technology Risk Management Guidelines Update — control 5
Control derived from MAS-OR-TRM-2026-REQ-01.
Off track
SGMAS·MAS-OR-TRM-2026·Due 27 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
In design
Last activity: 12 Jul 2026
Independence
Same-team overlap — reviewer refresh recommended.
- · Reviewer and approver sit inside the same team (Retail Banking).
Owner
Priya Desai
Global Markets
Reviewer
Nina Bergqvist
Retail Banking
Approver
Alex Novak
Retail Banking
Evidence
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Audit trail
Full logThe regulator-defensible record for this control.
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