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	CA-OSFI-B10-2026-C-002 OSFI B-10 — control 2 CAOSFI B-10 — Third-Party Arrangements	OwnerYuki Tanaka· Operations ReviewerMarcus Lin· Risk ApproverBen Carter· Regulatory Change	Approved	3	6 Jul 26
Not started	CA-OSFI-B10-2026-C-003 OSFI B-10 — control 3 CAOSFI B-10 — Third-Party Arrangements	OwnerAmelia Hart· Retail Banking ReviewerTom Whitfield· Internal Audit ApproverRohan Patel· Change	Approved	—	12 Aug 26
On track	CA-OSFI-B10-2026-C-006 OSFI B-10 — control 6 CAOSFI B-10 — Third-Party Arrangements	OwnerYuki Tanaka· Operations ReviewerTom Whitfield· Internal Audit ApproverRohan Patel· Change	Approved	—	22 Sep 26

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