M3 — Confirm · HK-HKMA-TECH-2026-C-004
HKMA Cyber Resilience Assessment Framework — control 4
Control derived from HK-HKMA-TECH-2026-REQ-02.
Not started
HKHKMA·HK-HKMA-TECH-2026·Due 23 Sep 2026
Regulation
HKMA Cyber Resilience Assessment Framework
Derived from requirement
HK-HKMA-TECH-2026-REQ-02HKMA Cyber Resilience Assessment Framework — requirement 2
Status
Proposed
Last activity: 6 Jul 2026
Independence
Same-team overlap — reviewer refresh recommended.
- · Owner and reviewer sit inside the same team (Retail Banking).
Owner
Amelia Hart
Retail Banking
Reviewer
Nina Bergqvist
Retail Banking
Approver
Chris Adeyemi
Executive
Evidence
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No evidence attached yet.
Audit trail
Full logThe regulator-defensible record for this control.
- No audit events for this control yet.