M3 — Confirm · MAS-EDDR-2026-C-003
MAS Enhanced Due Diligence Rules — control 3
Control derived from MAS-EDDR-2026-REQ-01.
On track
SGMAS·MAS-EDDR-2026·Due 26 Jul 2026
Regulation
MAS Enhanced Due Diligence Rules — VA
Derived from requirement
MAS-EDDR-2026-REQ-01MAS Enhanced Due Diligence Rules — VA — requirement 1
Status
Evidenced
Last activity: 13 Jul 2026
Independence
Independence intact.
Owner
Amelia Hart
Retail Banking
Reviewer
Ines Silva
Legal
Approver
Ben Carter
Regulatory Change
Evidence
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