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
41
Approvals
9
Evidence attached
8
Reassignments
8
  1. approvedRegulation
    Human review complete — regulation cleared to publish and acknowledged for the firm.
    16 Jul 2026
    16:19
    by Sarah Reynolds
  2. reviewedControl
    Extraction reviewed and cleared by Legal. · EU-AI-ACT-FIN-2026
    11 Jul 2026
    16:46
    by Ines Silva
  3. reviewedControl
    Extraction reviewed and cleared by Legal. · EU-T1-SETTLE-2027
    11 Jul 2026
    16:46
    by Ines Silva
  4. reviewedControl
    Extraction reviewed and cleared by Legal. · US-CFPB-1071-2026
    9 Jul 2026
    16:46
    by Ines Silva
  5. createdControl
    Regulation acknowledged by programme. · EU-DORA-3P-REGISTER
    6 Jul 2026
    16:46
    by Sarah Reynolds
  6. approvedControl
    Control approved by Head of Compliance. · EU-MICA-2026
    5 Jul 2026
    16:46
    by Sarah Reynolds
  7. reassignedControl
    Reviewer reassigned to preserve independence. · EU-AI-ACT-FIN-2026
    3 Jul 2026
    16:46
    by Sarah Reynolds
  8. approvedControl
    Control approved by Head of Compliance. · HMT-CRYPTO-2026
    3 Jul 2026
    16:46
    by Sarah Reynolds
  9. reassignedControl
    Reviewer reassigned to preserve independence. · EU-T1-SETTLE-2027
    2 Jul 2026
    16:46
    by Sarah Reynolds
  10. createdControl
    Regulation acknowledged by programme. · FCA-CONSUMER-DUTY-2026
    2 Jul 2026
    16:46
    by Sarah Reynolds
  11. reviewedControl
    Extraction reviewed and cleared by Legal. · US-SEC-CYBER-2026
    1 Jul 2026
    16:46
    by Ines Silva
  12. evidence.attachedEvidence
    Evidence attached to control. · EU-T1-SETTLE-2027
    1 Jul 2026
    16:46
    by Rohan Patel
  13. createdControl
    Regulation acknowledged by programme. · US-SEC-CYBER-2026
    30 Jun 2026
    16:46
    by Sarah Reynolds
  14. reviewedControl
    Extraction reviewed and cleared by Legal. · HMT-CRYPTO-2026
    30 Jun 2026
    16:46
    by Ines Silva
  15. createdControl
    Regulation acknowledged by programme. · EU-AI-ACT-FIN-2026
    29 Jun 2026
    16:46
    by Sarah Reynolds
  16. evidence.attachedEvidence
    Evidence attached to control. · FCA-CONSUMER-DUTY-2026
    27 Jun 2026
    16:46
    by Rohan Patel
  17. reassignedControl
    Reviewer reassigned to preserve independence. · FCA-CONSUMER-DUTY-2026
    26 Jun 2026
    16:46
    by Sarah Reynolds
  18. approvedControl
    Control approved by Head of Compliance. · EU-DORA-3P-REGISTER
    25 Jun 2026
    16:46
    by Sarah Reynolds
  19. evidence.attachedEvidence
    Evidence attached to control. · HMT-CRYPTO-2026
    24 Jun 2026
    16:46
    by Rohan Patel
  20. reviewedControl
    Extraction reviewed and cleared by Legal. · FCA-CONSUMER-DUTY-2026
    21 Jun 2026
    16:46
    by Ines Silva
  21. evidence.attachedEvidence
    Evidence attached to control. · US-SEC-CYBER-2026
    20 Jun 2026
    16:46
    by Rohan Patel
  22. reassignedControl
    Reviewer reassigned to preserve independence. · HMT-CRYPTO-2026
    19 Jun 2026
    16:46
    by Sarah Reynolds
  23. evidence.attachedEvidence
    Evidence attached to control. · EU-AI-ACT-FIN-2026
    18 Jun 2026
    16:46
    by Rohan Patel
  24. approvedControl
    Control approved by Head of Compliance. · EU-AI-ACT-FIN-2026
    18 Jun 2026
    16:46
    by Sarah Reynolds
  25. evidence.attachedEvidence
    Evidence attached to control. · EU-DORA-3P-REGISTER
    17 Jun 2026
    16:46
    by Rohan Patel
  26. approvedControl
    Control approved by Head of Compliance. · US-CFPB-1071-2026
    15 Jun 2026
    16:46
    by Sarah Reynolds
  27. approvedControl
    Control approved by Head of Compliance. · EU-T1-SETTLE-2027
    15 Jun 2026
    16:46
    by Sarah Reynolds
  28. reviewedControl
    Extraction reviewed and cleared by Legal. · EU-DORA-3P-REGISTER
    15 Jun 2026
    16:46
    by Ines Silva
  29. createdControl
    Regulation acknowledged by programme. · EU-MICA-2026
    15 Jun 2026
    16:46
    by Sarah Reynolds
  30. reassignedControl
    Reviewer reassigned to preserve independence. · US-SEC-CYBER-2026
    14 Jun 2026
    16:46
    by Sarah Reynolds
  31. reassignedControl
    Reviewer reassigned to preserve independence. · EU-MICA-2026
    12 Jun 2026
    16:46
    by Sarah Reynolds
  32. evidence.attachedEvidence
    Evidence attached to control. · EU-MICA-2026
    9 Jun 2026
    16:46
    by Rohan Patel
  33. reviewedControl
    Extraction reviewed and cleared by Legal. · EU-MICA-2026
    8 Jun 2026
    16:46
    by Ines Silva
  34. approvedControl
    Control approved by Head of Compliance. · US-SEC-CYBER-2026
    7 Jun 2026
    16:46
    by Sarah Reynolds
  35. createdControl
    Regulation acknowledged by programme. · US-CFPB-1071-2026
    7 Jun 2026
    16:46
    by Sarah Reynolds
  36. evidence.attachedEvidence
    Evidence attached to control. · US-CFPB-1071-2026
    6 Jun 2026
    16:46
    by Rohan Patel
  37. approvedControl
    Control approved by Head of Compliance. · FCA-CONSUMER-DUTY-2026
    5 Jun 2026
    16:46
    by Sarah Reynolds
  38. createdControl
    Regulation acknowledged by programme. · EU-T1-SETTLE-2027
    4 Jun 2026
    16:46
    by Sarah Reynolds
  39. reassignedControl
    Reviewer reassigned to preserve independence. · US-CFPB-1071-2026
    1 Jun 2026
    16:46
    by Sarah Reynolds
  40. reassignedControl
    Reviewer reassigned to preserve independence. · EU-DORA-3P-REGISTER
    31 May 2026
    16:46
    by Sarah Reynolds
  41. 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.