M3 — Confirm · MAS-EDDR-2026-C-005
MAS Enhanced Due Diligence Rules — control 5
Control derived from MAS-EDDR-2026-REQ-01.
On track
SGMAS·MAS-EDDR-2026·Due 23 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
Lena Kowalski
Wealth
Reviewer
Marcus Lin
Risk
Approver
Ben Carter
Regulatory 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.