M3 — Confirm · HK-SFC-VA-2026-C-001
SFC Virtual Asset Licensing Regime — control 1
Control derived from HK-SFC-VA-2026-REQ-01.
On track
HKSFC·HK-SFC-VA-2026·Due 4 Sep 2026
Regulation
SFC Virtual Asset Licensing Regime
Derived from requirement
HK-SFC-VA-2026-REQ-01SFC Virtual Asset Licensing Regime — requirement 1
Status
In test
Last activity: 4 Jul 2026
Independence
Same-team overlap — reviewer refresh recommended.
- · Owner and reviewer sit inside the same team (Payments).
Owner
David Okafor
Payments
Reviewer
Arjun Menon
Payments
Approver
Alex Novak
Retail Banking
Evidence
0 attachments
No evidence attached yet.
Audit trail
Full logThe regulator-defensible record for this control.
- No audit events for this control yet.