M3 — Confirm · AU-ASIC-DDO-2026-C-003
ASIC DDO — control 3
Control derived from AU-ASIC-DDO-2026-REQ-01.
Not started
AUASIC·AU-ASIC-DDO-2026·Due 16 Sep 2026
Regulation
ASIC DDO — Target Market Determinations
Derived from requirement
AU-ASIC-DDO-2026-REQ-01ASIC DDO — Target Market Determinations — requirement 1
Status
Evidenced
Last activity: 5 Jul 2026
Independence
Independence intact.
Owner
Priya Desai
Global Markets
Reviewer
Nina Bergqvist
Retail Banking
Approver
Ben Carter
Regulatory Change
Evidence
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Audit trail
Full logThe regulator-defensible record for this control.
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