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	PRA-OP-RES-2026-C-007 Operational Resilience — control 7 UKOperational Resilience — Impact Tolerances Refresh	OwnerAmelia Hart· Retail Banking ReviewerArjun Menon· Payments ApproverBen Carter· Regulatory Change	Approved	2	12 Jul 26
Off track	PRA-OP-RES-2026-C-001 Operational Resilience — control 1 UKOperational Resilience — Impact Tolerances Refresh	OwnerYuki Tanaka· Operations ReviewerMarcus Lin· Risk ApproverBen Carter· Regulatory Change	Approved	3	6 Aug 26

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