M3 — Confirm · MAS-OR-TRM-2026-C-006
MAS Technology Risk Management Guidelines Update — control 6
Control derived from MAS-OR-TRM-2026-REQ-02.
On track
SGMAS·MAS-OR-TRM-2026·Due 4 Sep 2026
Regulation
MAS Technology Risk Management Guidelines Update
Derived from requirement
MAS-OR-TRM-2026-REQ-02MAS Technology Risk Management Guidelines Update — requirement 2
Status
Evidenced
Last activity: 13 Jul 2026
Independence
Independence intact.
Owner
Amelia Hart
Retail Banking
Reviewer
Ines Silva
Legal
Approver
Rohan Patel
Change
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