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-003 OSFI Climate Risk Guideline B-15 — control 3 CAOSFI Climate Risk Guideline B-15	OwnerYuki Tanaka· Operations ReviewerArjun Menon· Payments ApproverAlex Novak· Retail Banking	In test	—	21 Jul 26
On track	CA-OSFI-B10-2026-C-005 OSFI B-10 — control 5 CAOSFI B-10 — Third-Party Arrangements	OwnerLena Kowalski· Wealth ReviewerMarcus Lin· Risk ApproverAlex Novak· Retail Banking	In test	—	23 Jul 26

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