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	HK-HKMA-TECH-2026-C-003 HKMA Cyber Resilience Assessment Framework — control 3 HKHKMA Cyber Resilience Assessment Framework	OwnerLena Kowalski· Wealth ReviewerMarcus Lin· Risk ApproverBen Carter· Regulatory Change	In test	—	16 Jul 26
On track	HK-HKMA-TECH-2026-C-005 HKMA Cyber Resilience Assessment Framework — control 5 HKHKMA Cyber Resilience Assessment Framework	OwnerLena Kowalski· Wealth ReviewerTom Whitfield· Internal Audit ApproverAlex Novak· Retail Banking	In test	—	30 Aug 26
At risk	HK-HKMA-TECH-2026-C-001 HKMA Cyber Resilience Assessment Framework — control 1 HKHKMA Cyber Resilience Assessment Framework	OwnerPriya Desai· Global Markets ReviewerMarcus Lin· Risk ApproverRohan Patel· Change	In test	—	3 Sep 26
On track	HK-SFC-VA-2026-C-001Check SFC Virtual Asset Licensing Regime — control 1 HKSFC Virtual Asset Licensing Regime	OwnerDavid Okafor· Payments ReviewerArjun Menon· Payments ApproverAlex Novak· Retail Banking	In test	—	4 Sep 26

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