The Monetary Authority of Singapore's Technology Risk Management (TRM) Guidelines define clear requirements for how financial institutions govern ICT risk. We help CMS licensees, RFMCs, and Family Offices meet them, operationally, technically, and with documented audit evidence.
Each card maps a MAS requirement to our concrete delivery, with the audit-ready evidence to back it up.
MAS requires defined security roles (CIO/CISO), a formal IT security policy, a risk-tiered asset register, and documented third-party supplier assessments. We deliver an ICT governance framework with documented roles, asset classification, and supplier risk templates aligned to MAS examination standards.
MAS requires a documented Security Awareness Training Programme with phishing assessments at regular intervals and tracked employee completion rates. We deliver managed MSAT with phishing simulations, completion dashboards, and annual reporting ready for MAS audit evidence.
MAS requires RBAC, least-privilege enforcement, Privileged Identity Management (PIM), regular access reviews, and audit-grade access log retention. We deliver the full IAM stack, Microsoft Entra ID with Conditional Access, PIM for privileged accounts, automated access review workflows, and immutable log retention for forensic and regulatory purposes.
MAS requires a tested BCM plan with defined RTO and RPO per critical system, annual tabletop exercises, and documented backup restore evidence. We deliver a managed BCM and DR strategy including encrypted off-site backup, documented recovery plans, restore test records, and tabletop facilitation.
MAS requires EDR, network segmentation (VLAN), DLP controls, a documented patch management process, and a maintained device inventory (CMDB). We deliver managed EDR/XDR, firewall and VLAN architecture, Microsoft Purview DLP, automated patching via Intune, and a continuously maintained CMDB.
MAS requires annual vulnerability assessments, severity-ranked remediation planning, and documented evidence of security testing. We deliver annual vulnerability scans with risk-ranked remediation reports structured for direct use as MAS examination evidence.
A snapshot view of where your organisation stands against MAS TRM Guidelines, with documented evidence behind every metric.
The Monetary Authority of Singapore evaluates evidence, not assertions. Getting this right means documenting controls long before an examination, not after.
Layered endpoint, network, and identity controls that satisfy MAS TRM Annex 1 requirements.
Ongoing IT management with SLA evidence, change records, and incident logs structured for MAS examination.
Zero Trust cloud architecture with data residency controls aligned to MAS cloud outsourcing guidelines.
We assess your ICT posture against MAS TRM requirements and deliver a prioritised remediation roadmap, in weeks, not months.