Control frameworkCompliance & Audit

MAS TRM policy template

Review this template's scope and control areas. Then, open it in the Verdictan console to adapt and test the configuration for your environment.

Map the Monetary Authority of Singapore Technology Risk Management guidance for AI-enabled financial services. The template covers technology risk, cyber hygiene, data, continuity, incidents, providers and related AI risks. Use gateway controls only where they apply.

Use this template as a starting configuration and control map. It does not provide certification, legal advice or a compliance guarantee. Confirm your obligations, adapt the configuration and test every outcome before deployment.

Regions

SG

Source references

3 source references

Control areas

7 mapped control areas

Deployment options

Regulated SaaS, Sovereign region, Financial (cache disabled)

Source frameworks, standards and obligations

MAS Technology Risk Management Guidelines (2021)MAS Notice on Cyber HygieneProposed MAS Guidelines for Artificial Intelligence Risk Management (2025 consultation)

Control areas mapped by this template

ICT risk management
Access control
Audit logging
Incident response
Third-party oversight
Business continuity
Data management

Deployment options

Regulated SaaS
Sovereign region
Financial (cache disabled)

Adapt the template in three steps

1

Review the scope

Confirm that the regions, source references, control areas and deployment options fit your use case.

2

Adapt the configuration

Open the template in the Verdictan console. Set its policies, thresholds, routing and review requirements for your environment.

3

Test before deployment

Test each policy outcome. Confirm that allowed, redacted, blocked and reviewed requests behave as expected.