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	GLOBAL-BCBS-CVA-2026-C-006 BCBS CVA Framework — control 6 GLOBALBCBS CVA Framework — Basel Finalisation	OwnerPriya Desai· Global Markets ReviewerNina Bergqvist· Retail Banking ApproverRohan Patel· Change	Evidenced	—	21 Sep 26

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