Operate independent assurance + internal audit + external examination per OSFI B-13 Domain 6. Independent Assurance and Internal Audit must (a) maintain Internal Audit function independence per B-13 + OSFI Corporate Governance Guideline + (b) provide assurance on B-13 framework + control effectiveness + (c) develop risk-based audit plan covering technology and cyber risk + (d) execute audits with sufficient methodology + workpapers + supervisory review + QA + (e) report findings + ratings + management responses + remediation status to Audit Committee + (f) follow up to closure. External examination must (a) cooperate with OSFI Supervisory Activities + inspections + (b) respond to Information Requests + (c) implement remediation per Notices of Intent + Recommendations + Stage 1/2/3 supervisory ratings + (d) maintain transparency on emerging risks + control gaps. Coordinate with external assurance schemes (SOC 2 Type II + ISO 27001 + ISO 22301 + sectoral) + investor diligence + customer due diligence.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.