Capgemini Invent
M3 — Confirm · PRA-OP-RES-2026-C-003

Operational Resilience — control 3

Control derived from PRA-OP-RES-2026-REQ-03.

All controls
On track
UKPRA·PRA-OP-RES-2026·Due 4 Aug 2026
Regulation
Operational Resilience — Impact Tolerances Refresh
Derived from requirement
PRA-OP-RES-2026-REQ-03Operational Resilience — Impact Tolerances Refresh — requirement 3
Status
Evidenced
Last activity: 4 Jul 2026
Independence
Same-team overlap — reviewer refresh recommended.
  • · Owner and reviewer sit inside the same team (Payments).
Owner
David Okafor
Payments
Reviewer
Arjun Menon
Payments
Approver
Rohan Patel
Change
Evidence

3 attachments

  • Regulator response letter
    Response letter to the regulator confirming compliance approach.
    blob://evidence/PRA-OP-RES-2026-C-003/regulator-response-letter.pdf
    13 Jul 2026
    by Chris Adeyemi
  • Testing evidence pack
    Test cases and results for control effectiveness.
    blob://evidence/PRA-OP-RES-2026-C-003/testing-evidence-pack.pdf
    20 Jun 2026
    by Priya Desai
  • Control walkthrough recording
    Screen recording of the control walkthrough with Internal Audit.
    blob://evidence/PRA-OP-RES-2026-C-003/control-walkthrough-recording.pdf
    20 Jun 2026
    by Marcus Lin
Audit trail

The regulator-defensible record for this control.

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