Capgemini Invent
M3 — Confirm · FCA-CONSUMER-DUTY-2026-C-012

Consumer Duty — control 12

Control derived from FCA-CONSUMER-DUTY-2026-REQ-03.

All controls
Off track
UKFCA·FCA-CONSUMER-DUTY-2026·Due 12 Sep 2026
Regulation
Consumer Duty — Annual Board Report
Derived from requirement
FCA-CONSUMER-DUTY-2026-REQ-03Consumer Duty — Annual Board Report — requirement 3
Status
In test
Last activity: 3 Jul 2026
Independence
Independence intact.
Owner
Yuki Tanaka
Operations
Reviewer
Tom Whitfield
Internal Audit
Approver
Alex Novak
Retail Banking
Evidence

0 attachments

No evidence attached yet.
Audit trail

The regulator-defensible record for this control.

Full log
  1. No audit events for this control yet.