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

$249.00
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HKMA TM-G-1 Technology Risk Management · Hong Kong banking technology risk, made adopt-ready · Evidence & Implementation Kit
Meet the HKMA TM-G-1 technology risk principles, without decoding the principles yourself.
Every requirement handed to you as an adopt-ready control, governance and information security through system development and IT operations to cyber resilience, third parties and continuity, with the evidence the HKMA examines.
Ready in a weekend, not a quarter.

Here is the honest situation. The HKMA Supervisory Policy Manual module TM-G-1 sets general principles for technology risk management in authorized institutions. It spans board and senior oversight, a technology risk management framework, information security and access, system development and change, IT operations and data centres, cyber security and monitoring, incident response and HKMA reporting, third-party and outsourcing risk, business continuity, and protection of digital banking. An institution with generic IT controls but no TM-G-1-aligned framework is exactly where organizations fall short in supervision.

This Kit removes the guesswork. It is the HKMA TM-G-1 technology risk principles written as adopt-ready controls you personalize in a weekend, with the evidence the HKMA examines.

What you get, the moment you buy

18
Requirements as adopt-ready controls. Every requirement, written so you personalize and apply it.
18
Evidence-they-examine checklists. For each control, exactly what the HKMA examines, plus where organizations fall short, so you close the gap first.
1
Control Matrix, pre-built. Every requirement in a working spreadsheet, ready to record status, owner and evidence location.
1
Gap & Readiness Assessment. Score each requirement and the workbook returns your readiness as a single percentage, and exactly what to fix next.

Grounded in the HKMA TM-G-1 technology risk principles. Editable Word and Excel files.

The HKMA examines against TM-G-1
Generic IT security is not TM-G-1. This Kit builds its principles into controls with the evidence the HKMA asks for.

What one control looks like

This is the opening control, where the program begins. All 18 are built to this depth.

TM-1 Confirm scope and establish governance SCOPE
Put this control in place

Determine how the HKMA General Principles for Technology Risk Management (TM-G-1) apply to [your organization name] as an authorized institution, and establish technology risk governance with board and senior management oversight, and document it, so scope is clear and the organization can evidence its arrangements.

Principle note.

The HKMA Supervisory Policy Manual module TM-G-1 sets general principles for technology risk management in authorized institutions.

Evidence the HKMA examines
  • A TM-G-1 applicability assessment
  • Board and senior oversight
  • Records of the arrangements
Common finding they raise: Technology risk lacks governance and board oversight.

Why this is not another template pack

  • The evidence is the point. A requirement you cannot evidence is a gap waiting to be found. This tells you what the HKMA examines and where organizations fall short, for every requirement.
  • The specifics built in. The principle's distinctive requirements are written into the controls, not left generic.
  • Built on a mapped compliance corpus, not one person's opinion, from a graph of thousands of controls across standards.
  • It compounds. This work shares its shape with related security and safety frameworks, so it feeds your wider program.

Who buys this

Authorized institutions supervised by the HKMA and their technology, cyber and risk teams. Whether it is a first alignment or an examination-readiness pass, you save weeks and walk in with your governance, security, operations, cyber-resilience and continuity controls structured.

By the end of the weekend you will have
✓  An adopt-ready control for all 18 requirements
✓  A completed control matrix
✓  The evidence the HKMA examines
✓  Your core controls in place
✓  A readiness percentage and a fix list
✓  The highest-risk gaps closed

Common questions

Is it really editable? Yes. Word and Excel files you own and adapt. No portal, no subscription.

Are the principles mandatory? They set the HKMA's supervisory expectations, and institutions are examined against them. This Kit operationalises them.

Does it cover incident reporting to the HKMA? Yes. Incident response and prompt reporting of significant incidents to the HKMA are built as controls.

What if it is not for me? A 30-day money-back guarantee.

Do not face the HKMA with requirements you cannot show.
Every requirement is fast to adopt with the Kit. It is instant, and it is guaranteed.
Add it to your cart and be ready this weekend.

Instant digital download · 30-day money-back guarantee · The Art of Service Pty Ltd, GPO Box 2673, Brisbane QLD 4001 · support@theartofservice.com

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