M3 — Confirm · HK-HKMA-TECH-2026-C-005
HKMA Cyber Resilience Assessment Framework — control 5
Control derived from HK-HKMA-TECH-2026-REQ-01.
On track
HKHKMA·HK-HKMA-TECH-2026·Due 30 Aug 2026
Regulation
HKMA Cyber Resilience Assessment Framework
Derived from requirement
HK-HKMA-TECH-2026-REQ-01HKMA Cyber Resilience Assessment Framework — requirement 1
Status
In test
Last activity: 6 Jul 2026
Independence
Independence intact.
Owner
Lena Kowalski
Wealth
Reviewer
Tom Whitfield
Internal Audit
Approver
Alex Novak
Retail Banking
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