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
Not started	CA-OSFI-CLIMATE-2026-C-004 OSFI Climate Risk Guideline B-15 — control 4 CAOSFI Climate Risk Guideline B-15	OwnerPriya Desai· Global Markets ReviewerNina Bergqvist· Retail Banking ApproverChris Adeyemi· Executive	Evidenced	—	29 Jul 26
At risk	CA-OSFI-CLIMATE-2026-C-002 OSFI Climate Risk Guideline B-15 — control 2 CAOSFI Climate Risk Guideline B-15	OwnerYuki Tanaka· Operations ReviewerTom Whitfield· Internal Audit ApproverChris Adeyemi· Executive	Evidenced	—	27 Aug 26

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