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
At risk	GLOBAL-BCBS-CVA-2026-C-004 BCBS CVA Framework — control 4 GLOBALBCBS CVA Framework — Basel Finalisation	OwnerYuki Tanaka· Operations ReviewerInes Silva· Legal ApproverRohan Patel· Change	Ready	—	28 Jul 26
On track	GLOBAL-BCBS-CVA-2026-C-002 BCBS CVA Framework — control 2 GLOBALBCBS CVA Framework — Basel Finalisation	OwnerDavid Okafor· Payments ReviewerMarcus Lin· Risk ApproverRohan Patel· Change	Ready	—	29 Aug 26

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