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	UAE-DFSA-CRYPTO-2026-C-001 DFSA Crypto Token Regime — control 1 UAEDFSA Crypto Token Regime — Phase 2	OwnerLena Kowalski· Wealth ReviewerTom Whitfield· Internal Audit ApproverChris Adeyemi· Executive	Ready	—	9 Sep 26

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