Capgemini Invent
M3 — Confirm · PRA-OP-RES-2026-C-007

Operational Resilience — control 7

Control derived from PRA-OP-RES-2026-REQ-01.

All controls
On track
UKPRA·PRA-OP-RES-2026·Due 12 Jul 2026
Regulation
Operational Resilience — Impact Tolerances Refresh
Derived from requirement
PRA-OP-RES-2026-REQ-01Operational Resilience — Impact Tolerances Refresh — requirement 1
Status
Approved
Last activity: 8 Jul 2026
Independence
Independence intact.
Owner
Amelia Hart
Retail Banking
Reviewer
Arjun Menon
Payments
Approver
Ben Carter
Regulatory Change
Evidence

2 attachments

  • Board attestation minutes
    Q2 board attestation minutes signed by the Chair.
    blob://evidence/PRA-OP-RES-2026-C-007/board-attestation-minutes.pdf
    30 Jun 2026
    by Amelia Hart
  • Independence sign-off memo
    Reviewer independence confirmed by Group Compliance.
    blob://evidence/PRA-OP-RES-2026-C-007/independence-sign-off-memo.pdf
    16 Jun 2026
    by David Okafor
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