Complete MAS TRM · 344 Obligations

The Entire MAS TRM Expectation Set As a Defensible Register, on Day One.

All 344 TRM obligations across all 13 themes, each decomposed into who must do what, with the exact source wording and a citation.

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GuidanceMAS TRM
MAS.TRM.2021.Sec13.1.1.p45.OBL1
Summary

The FI should establish a process to conduct regular vulnerability assessments on its IT systems to identify security vulnerabilities and ensure risks arising from these gaps are addressed in a timely manner.

VerbatimSHOULD
The FI should establish a process to conduct regular vulnerability assessment (VA) on their IT systems to identify security vulnerabilities and ensure risk arising from these gaps are addressed in a timely manner.

MAS TRM Guidelines, Section 13.1.1, p. 45 (2021)

ActorFI
ActionEstablish a process to conduct regular vulnerability assessments
ObjectIT systems, to identify security vulnerabilities and address the risks in a timely manner
Cyber Security Assessment · Vulnerability Assessment · p.45medium severity

Non-adherence may attract MAS supervisory action; the TRM Guidelines set out the standards MAS expects financial institutions to meet.

One record, shown exactly as delivered

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What It Solves

A Blank-Page TRM Register

Standing up a Technology Risk Management register from the Guidelines is weeks of reading and re-keying. This is the finished, cited set.

Findings You Cannot Trace

Every obligation is quoted verbatim and page-anchored, so a TRM exam finding traces to the exact clause in one step.

Themes Reviewed in Isolation

All 13 themes, from board oversight to IT audit, arrive in one consistent schema so nothing falls between owners.

Interpretation Bottlenecks

Regulatory intelligence on every record explains what a duty requires and how teams implement it, without waiting on one analyst.

What You License.

Coverage
344 obligations across all 13 TRM themes, from board oversight to IT audit.
Instrument
MAS Technology Risk Management Guidelines (2021).
Schema
45 fields in four structured layers: verbatim, normalized, parsed, context.
Regulatory Intelligence
A generated summary, purpose, relationship, and implementation notes on every record.
Formats
Excel workbook, JSON, CSV, plus the original source PDF.
Updates
Point-in-time and versioned; an annual update subscription is optional, never required.
License
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Records, as Delivered

GuidanceMAS TRM
MAS.TRM.2021.Sec6.1.1.p19.OBL1
Summary

The FI should adopt standards on secure coding, source code review and application security testing to minimise bugs and vulnerabilities in its software.

VerbatimSHOULD
To minimise the bugs and vulnerabilities in its software, the FI should adopt standards on secure coding, source code review and application security testing.

MAS TRM Guidelines, Section 6.1.1, p. 19 (2021)

ActorFI
ActionAdopt standards on secure coding, source code review, and application security testing
ObjectSecure coding, source code review, and application security testing standards
Software Application Development and Management · Secure Coding, Source Code Review and Application Security Testing · p.19medium severity

Non-adherence may attract MAS supervisory action; the TRM Guidelines set out the standards MAS expects financial institutions to meet.

GuidanceMAS TRM
MAS.TRM.2021.Sec5.7.1.p17.OBL3
Summary

The FI should establish and obtain approval for a test plan before testing begins.

VerbatimSHOULD
A test plan should be established and approved before testing.

MAS TRM Guidelines, Section 5.7.1, p. 17 (2021)

ActorFI
ActionEstablish and obtain approval for a test plan
ObjectTest plan
IT Project Management and Security-by-Design · System Testing and Acceptance · p.17medium severity

Non-adherence may attract MAS supervisory action; the TRM Guidelines set out the standards MAS expects financial institutions to meet.

The whole Technology Risk Management expectation set as a defensible register, so you start from finished, cited obligations rather than a blank page. Need the binding Notices too? The Collection adds them.

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The Entire MAS TRM Expectation Set, on Day One.

344 obligations across 13 themes, cited and structured. Buy the license, or prove the depth with the free sample first.

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