HKMA TM-G-1: every control, and what you already have

8 controls 0 frameworks share controls with it Hong Kong verified against its source document

Every control below is one this framework asks for. The right hand column counts how many other frameworks in our corpus carry the same control, which is the difference between doing this work once and doing it again for the next standard.

HKMA TM-G-1 Technology Risk Management Evidence & Implementation Kit

8 controls is the documentation set somebody has to write. This is that set, already written: an adopt-ready artifact for every control in policy and procedure text you edit rather than draft, and the evidence checklist an auditor asks for against each.

See what is in it, $249

The same set every buyer of this kit receives. Nothing here is produced on request.

What you already have

Frameworks whose controls overlap this one, most first. If you run any of them, the count is roughly what you have already evidenced.

No measured overlap with another framework in the corpus.

Every control

Code	Control	Also in
`HKMA-TMG1-Adjacent-TMG2-TME1-OR2-BCP-eBanking-Resilience`	TM-G-2 BCP + TM-E-1 e-Banking + OR-2 Operational Resilience Adjacent Modules	0
`HKMA-TMG1-Coord-SPM-CRAF-Basel-FSB-2024-2025-Pipeline`	TM-G-1 Coordination with HKMA SPM, C-RAF v2.0, Basel III, FSB, ISO 27001, NIST CSF and 2024-2025 Pipeline	0
`HKMA-TMG1-Cyber-Monitoring-Threat-Intel-IR-Audit-Outsource-Cloud`	TM-G-1 Security Monitoring + SIEM + Threat Intel + Cyber IR + Audit + Outsourcing + Cloud Computing Risk	0
`HKMA-TMG1-Governance-Board-Framework-Roles`	TM-G-1 Governance - Board + Senior Mgmt Oversight + Technology Risk Management Framework + Roles	0
`HKMA-TMG1-Implementation-Roles-Tooling-Status`	TM-G-1 Implementation Roadmap, Roles, Tooling, Status and Future	0
`HKMA-TMG1-InfoSec-Access-PAM-Network-Crypto-DLP-Endpoint`	TM-G-1 Information Security Programme + Access + PAM + Network + Crypto + DLP + Vulnerability + Endpoint	0
`HKMA-TMG1-Operations-Capacity-Problem-Incident`	TM-G-1 IT Operations + Capacity + Performance + Problem + Incident Management	0
`HKMA-TMG1-Strategy-Policies-RiskAssessment-Dev-Change`	TM-G-1 IT Strategy + Policies + Risk Assessment + Project Management + System Development + Change Management	0

Tell me when HKMA TM-G-1 files something new

One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.

What an auditor will ask you to produce

The artefacts named on the failure modes this framework speaks to.

Supervisory dialogue records
Role inventory + RACI
Module compliance + remediation
AI participation + maturity evidence
CISP + PDP engagement
Supervisory dialogue + roadmap

How programmes fail on this

Failure modes named by this framework and others. Each opens the full record.

Supervisory engagement weak named by 3 frameworks

What this page is

A control-level reference for HKMA TM-G-1, drawn from our framework corpus. Control codes and titles are references to the standard, not reproductions of it. The overlap counts and the auditor artefacts are our own work and are the part you will not find elsewhere.

Measure this against what you already run · All frameworks · Today's edition