Capgemini Invent
M3 — Confirm · PRA-OP-RES-2026-C-008

Operational Resilience — control 8

Control derived from PRA-OP-RES-2026-REQ-02.

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On track
UKPRA·PRA-OP-RES-2026·Due 14 Jul 2026
Regulation
Operational Resilience — Impact Tolerances Refresh
Derived from requirement
PRA-OP-RES-2026-REQ-02Operational Resilience — Impact Tolerances Refresh — requirement 2
Status
Evidenced
Last activity: 10 Jul 2026
Independence
Independence intact.
Owner
Priya Desai
Global Markets
Reviewer
Ines Silva
Legal
Approver
Rohan Patel
Change
Evidence

2 attachments

  • Independence sign-off memo
    Reviewer independence confirmed by Group Compliance.
    blob://evidence/PRA-OP-RES-2026-C-008/independence-sign-off-memo.pdf
    11 Jul 2026
    by Priya Desai
  • Policy addendum v2.1
    Addendum extending policy to cover the refreshed obligation.
    blob://evidence/PRA-OP-RES-2026-C-008/policy-addendum-v2-1.pdf
    15 Jun 2026
    by Ben Carter
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