M3 — Confirm · MAS-OR-TRM-2026-C-008
MAS Technology Risk Management Guidelines Update — control 8
Control derived from MAS-OR-TRM-2026-REQ-02.
On track
SGMAS·MAS-OR-TRM-2026·Due 3 Aug 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: 10 Jul 2026
Independence
Independence intact.
Owner
Amelia Hart
Retail Banking
Reviewer
Arjun Menon
Payments
Approver
Rohan Patel
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.