MAS TRM Modules · 13 Themes

Own a Single Technology-Risk Theme, Structured and Cited, Without Buying the Whole Book.

Any one of the 13 TRM themes, sold on its own and priced by size. Start where your exam or your gap is, from Access Control to IT Resilience.

From $400one-time per theme
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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.

One record, shown exactly as delivered

Product Details

What It Solves

Paying for the Whole Book

When your exam or gap covers one theme, buy that theme on its own from $400, not the full 344-obligation register.

A Blank Page on One Topic

The theme arrives as a finished, cited obligation set, from Access Control to IT Resilience, in the same schema as the full register.

Findings You Cannot Trace

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

Interpretation Bottlenecks

Regulatory intelligence on every record explains what a duty requires and how teams implement it.

What You License.

Coverage
One TRM theme on its own, from 5 to 40 obligations depending on the theme.
Pricing
By theme size: $400, $700, or $1,000, one-time. Choose a theme below.
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.
License
Single-organization commercial license, delivered by instant download.

Records, as Delivered

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.

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.

Every module ships in the same schema as the full register. Buy one theme now; if you need three or more, Complete MAS TRM is the better value.

In Every Format

Excel

Cover, Obligations, Data Dictionary, Methodology, Change Log

JSON

Versioned, checksummed envelope for pipelines and AI

CSV

Flat table for spreadsheets, BI, and SQL

Plus the original regulator source PDF, in the package.

Buy by Theme

Pick the Theme You Need.

Start where your exam or your gap is. Each theme is a complete, structured set of obligations, licensed one-time and priced by size. Once you need three or more, Complete MAS TRM is the better value.

01Standard Module

Technology Risk Governance and Oversight

Board and senior-management accountability for technology risk.

27Obligations
$700One-Time License
Purchase License
02Standard Module

Technology Risk Management Framework

The framework, policies, and risk processes MAS expects.

21Obligations
$700One-Time License
Purchase License
03Large Module

IT Project Management and Security-by-Design

Delivering IT projects with security built in from the start.

40Obligations
$1,000One-Time License
Purchase License
04Standard Module

Software Application Development and Management

Secure coding, source-code review, and application lifecycle.

28Obligations
$700One-Time License
Purchase License
05Large Module

IT Service Management

Change, incident, and configuration management for IT services.

37Obligations
$1,000One-Time License
Purchase License
06Large Module

IT Resilience

System availability, redundancy, disaster recovery, and continuity.

40Obligations
$1,000One-Time License
Purchase License
07Standard Module

Access Control

User access management, privileged access, and segregation of duties.

18Obligations
$700One-Time License
Purchase License
08Standard Module

Cryptography

Algorithms, key management, and cryptographic controls.

19Obligations
$700One-Time License
Purchase License
09Large Module

Data and Infrastructure Security

Data loss prevention, network security, and infrastructure hardening.

40Obligations
$1,000One-Time License
Purchase License
10Standard Module

Cyber Security Operations

Threat intelligence, monitoring, and situational awareness.

19Obligations
$700One-Time License
Purchase License
11Small Module

Cyber Security Assessment

Vulnerability assessment, penetration testing, and remediation.

17Obligations
$400One-Time License
Purchase License
12Large Module

Online Financial Services

Securing customer-facing online and digital financial services.

33Obligations
$1,000One-Time License
Purchase License
13Small Module

IT Audit

Independent assurance over technology risk for the board.

5Obligations
$400One-Time License
Purchase License

Themes are priced by size: $400, $700, or $1,000, one-time, with an optional annual update subscription. Need three or more? Complete MAS TRM at $6,500 is the better buy.

Start With One Theme. Add the Rest Anytime.

A single theme gets you moving. When you need the whole framework, Complete MAS TRM is the better value.

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