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-003 BCBS CVA Framework — control 3 GLOBALBCBS CVA Framework — Basel Finalisation	OwnerYuki Tanaka· Operations ReviewerInes Silva· Legal ApproverRohan Patel· Change	In design	—	13 Aug 26
On track	GLOBAL-BCBS-CVA-2026-C-005 BCBS CVA Framework — control 5 GLOBALBCBS CVA Framework — Basel Finalisation	OwnerPriya Desai· Global Markets ReviewerNina Bergqvist· Retail Banking ApproverBen Carter· Regulatory Change	In design	—	30 Sep 26

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