M3 — Confirm

Controls, evidence, independence — regulator-defensible by default.

Every control has a named owner, an independent reviewer and an approver. Same-team overlaps are flagged automatically; blocking conflicts stop sign-off.

Controls in flight

Ready for evidence

Evidenced

Independence issues

JurisdictionAll UK EU US CA SG HK AU UAE GLOBAL

StatusAll Proposed In design In test Ready Evidenced Approved

Independence issues only

RAG	Control	Owner · Reviewer · Approver	Status	Evidence	Due
On track	HK-SFC-VA-2026-C-001Check SFC Virtual Asset Licensing Regime — control 1 HKSFC Virtual Asset Licensing Regime	OwnerDavid Okafor· Payments ReviewerArjun Menon· Payments ApproverAlex Novak· Retail Banking	In test	—	4 Sep 26
Not started	HK-HKMA-TECH-2026-C-004Check HKMA Cyber Resilience Assessment Framework — control 4 HKHKMA Cyber Resilience Assessment Framework	OwnerAmelia Hart· Retail Banking ReviewerNina Bergqvist· Retail Banking ApproverChris Adeyemi· Executive	Proposed	—	23 Sep 26

Showing up to 80 controls. Filter by jurisdiction, status or independence to narrow.