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-008 Operational Resilience — control 8 UKOperational Resilience — Impact Tolerances Refresh	OwnerPriya Desai· Global Markets ReviewerInes Silva· Legal ApproverRohan Patel· Change	Evidenced	2	14 Jul 26
On track	PRA-OP-RES-2026-C-003Check Operational Resilience — control 3 UKOperational Resilience — Impact Tolerances Refresh	OwnerDavid Okafor· Payments ReviewerArjun Menon· Payments ApproverRohan Patel· Change	Evidenced	3	4 Aug 26
At risk	FCA-CONSUMER-DUTY-2026-C-007 Consumer Duty — control 7 UKConsumer Duty — Annual Board Report	OwnerPriya Desai· Global Markets ReviewerMarcus Lin· Risk ApproverBen Carter· Regulatory Change	Evidenced	3	9 Sep 26

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