M3 — Confirm · HK-HKMA-TECH-2026-C-002
HKMA Cyber Resilience Assessment Framework — control 2
Control derived from HK-HKMA-TECH-2026-REQ-02.
At risk
HKHKMA·HK-HKMA-TECH-2026·Due 22 Sep 2026
Regulation
HKMA Cyber Resilience Assessment Framework
Derived from requirement
HK-HKMA-TECH-2026-REQ-02HKMA Cyber Resilience Assessment Framework — requirement 2
Status
Evidenced
Last activity: 8 Jul 2026
Independence
Independence intact.
Owner
Lena Kowalski
Wealth
Reviewer
Ines Silva
Legal
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.