Workflow template · Cyber & Tech Risk

MAS TRM Quarterly Review

Score, document, deliver to board — in one run.

~18 min· Regulator: MAS· 5 steps· Audience: CRO, CISO, Head of IT Risk

Steps

5 steps · run in order.

01
Self-assess MAS TRM maturity across 9 domains
wizard
02
Generate TRM Self-Assessment workbook
template
03
Refresh Incident Response Plan
template
04
Generate Risk Committee board pack
template
05
Claude: Executive brief of findings
claude_summary

Frameworks referenced

mas-trm-guidelines iso-27001 nist-csf

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