Capgemini Invent
Audit log

Who did what, when, and why.

Immutable and append-only. Every material decision the programme has made, ready for the Board or the regulator on demand.

Events in log
40
Approvals
8
Evidence attached
8
Reassignments
8
  1. reviewedControl
    Extraction reviewed and cleared by Legal. · EU-AI-ACT-FIN-2026
    11 Jul 2026
    16:46
    by Ines Silva
  2. reviewedControl
    Extraction reviewed and cleared by Legal. · EU-T1-SETTLE-2027
    11 Jul 2026
    16:46
    by Ines Silva
  3. reviewedControl
    Extraction reviewed and cleared by Legal. · US-CFPB-1071-2026
    9 Jul 2026
    16:46
    by Ines Silva
  4. createdControl
    Regulation acknowledged by programme. · EU-DORA-3P-REGISTER
    6 Jul 2026
    16:46
    by Sarah Reynolds
  5. approvedControl
    Control approved by Head of Compliance. · EU-MICA-2026
    5 Jul 2026
    16:46
    by Sarah Reynolds
  6. reassignedControl
    Reviewer reassigned to preserve independence. · EU-AI-ACT-FIN-2026
    3 Jul 2026
    16:46
    by Sarah Reynolds
  7. approvedControl
    Control approved by Head of Compliance. · HMT-CRYPTO-2026
    3 Jul 2026
    16:46
    by Sarah Reynolds
  8. reassignedControl
    Reviewer reassigned to preserve independence. · EU-T1-SETTLE-2027
    2 Jul 2026
    16:46
    by Sarah Reynolds
  9. createdControl
    Regulation acknowledged by programme. · FCA-CONSUMER-DUTY-2026
    2 Jul 2026
    16:46
    by Sarah Reynolds
  10. reviewedControl
    Extraction reviewed and cleared by Legal. · US-SEC-CYBER-2026
    1 Jul 2026
    16:46
    by Ines Silva
  11. evidence.attachedEvidence
    Evidence attached to control. · EU-T1-SETTLE-2027
    1 Jul 2026
    16:46
    by Rohan Patel
  12. createdControl
    Regulation acknowledged by programme. · US-SEC-CYBER-2026
    30 Jun 2026
    16:46
    by Sarah Reynolds
  13. reviewedControl
    Extraction reviewed and cleared by Legal. · HMT-CRYPTO-2026
    30 Jun 2026
    16:46
    by Ines Silva
  14. createdControl
    Regulation acknowledged by programme. · EU-AI-ACT-FIN-2026
    29 Jun 2026
    16:46
    by Sarah Reynolds
  15. evidence.attachedEvidence
    Evidence attached to control. · FCA-CONSUMER-DUTY-2026
    27 Jun 2026
    16:46
    by Rohan Patel
  16. reassignedControl
    Reviewer reassigned to preserve independence. · FCA-CONSUMER-DUTY-2026
    26 Jun 2026
    16:46
    by Sarah Reynolds
  17. approvedControl
    Control approved by Head of Compliance. · EU-DORA-3P-REGISTER
    25 Jun 2026
    16:46
    by Sarah Reynolds
  18. evidence.attachedEvidence
    Evidence attached to control. · HMT-CRYPTO-2026
    24 Jun 2026
    16:46
    by Rohan Patel
  19. reviewedControl
    Extraction reviewed and cleared by Legal. · FCA-CONSUMER-DUTY-2026
    21 Jun 2026
    16:46
    by Ines Silva
  20. evidence.attachedEvidence
    Evidence attached to control. · US-SEC-CYBER-2026
    20 Jun 2026
    16:46
    by Rohan Patel
  21. reassignedControl
    Reviewer reassigned to preserve independence. · HMT-CRYPTO-2026
    19 Jun 2026
    16:46
    by Sarah Reynolds
  22. evidence.attachedEvidence
    Evidence attached to control. · EU-AI-ACT-FIN-2026
    18 Jun 2026
    16:46
    by Rohan Patel
  23. approvedControl
    Control approved by Head of Compliance. · EU-AI-ACT-FIN-2026
    18 Jun 2026
    16:46
    by Sarah Reynolds
  24. evidence.attachedEvidence
    Evidence attached to control. · EU-DORA-3P-REGISTER
    17 Jun 2026
    16:46
    by Rohan Patel
  25. approvedControl
    Control approved by Head of Compliance. · US-CFPB-1071-2026
    15 Jun 2026
    16:46
    by Sarah Reynolds
  26. approvedControl
    Control approved by Head of Compliance. · EU-T1-SETTLE-2027
    15 Jun 2026
    16:46
    by Sarah Reynolds
  27. reviewedControl
    Extraction reviewed and cleared by Legal. · EU-DORA-3P-REGISTER
    15 Jun 2026
    16:46
    by Ines Silva
  28. createdControl
    Regulation acknowledged by programme. · EU-MICA-2026
    15 Jun 2026
    16:46
    by Sarah Reynolds
  29. reassignedControl
    Reviewer reassigned to preserve independence. · US-SEC-CYBER-2026
    14 Jun 2026
    16:46
    by Sarah Reynolds
  30. reassignedControl
    Reviewer reassigned to preserve independence. · EU-MICA-2026
    12 Jun 2026
    16:46
    by Sarah Reynolds
  31. evidence.attachedEvidence
    Evidence attached to control. · EU-MICA-2026
    9 Jun 2026
    16:46
    by Rohan Patel
  32. reviewedControl
    Extraction reviewed and cleared by Legal. · EU-MICA-2026
    8 Jun 2026
    16:46
    by Ines Silva
  33. approvedControl
    Control approved by Head of Compliance. · US-SEC-CYBER-2026
    7 Jun 2026
    16:46
    by Sarah Reynolds
  34. createdControl
    Regulation acknowledged by programme. · US-CFPB-1071-2026
    7 Jun 2026
    16:46
    by Sarah Reynolds
  35. evidence.attachedEvidence
    Evidence attached to control. · US-CFPB-1071-2026
    6 Jun 2026
    16:46
    by Rohan Patel
  36. approvedControl
    Control approved by Head of Compliance. · FCA-CONSUMER-DUTY-2026
    5 Jun 2026
    16:46
    by Sarah Reynolds
  37. createdControl
    Regulation acknowledged by programme. · EU-T1-SETTLE-2027
    4 Jun 2026
    16:46
    by Sarah Reynolds
  38. reassignedControl
    Reviewer reassigned to preserve independence. · US-CFPB-1071-2026
    1 Jun 2026
    16:46
    by Sarah Reynolds
  39. reassignedControl
    Reviewer reassigned to preserve independence. · EU-DORA-3P-REGISTER
    31 May 2026
    16:46
    by Sarah Reynolds
  40. createdControl
    Regulation acknowledged by programme. · HMT-CRYPTO-2026
    28 May 2026
    16:46
    by Sarah Reynolds
Append-only by design — records cannot be edited or deleted through the UI. Exports go to the evidence pack builder.