M3 — Confirm · MAS-EDDR-2026-C-004
MAS Enhanced Due Diligence Rules — control 4
Control derived from MAS-EDDR-2026-REQ-01.
On track
SGMAS·MAS-EDDR-2026·Due 14 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
In design
Last activity: 11 Jul 2026
Independence
Independence intact.
Owner
Priya Desai
Global Markets
Reviewer
Tom Whitfield
Internal Audit
Approver
Alex Novak
Retail Banking
Evidence
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