Capgemini Invent
M3 — Confirm · EU-MICA-2026-C-003

MiCA — control 3

Control derived from EU-MICA-2026-REQ-03.

All controls
Off track
EUESMA·EU-MICA-2026·Due 30 Jul 2026
Regulation
MiCA — Whitepaper Filing Regime
Derived from requirement
EU-MICA-2026-REQ-03MiCA — Whitepaper Filing Regime — requirement 3
Status
Ready
Last activity: 11 Jul 2026
Independence
Same-team overlap — reviewer refresh recommended.
  • · Owner and reviewer sit inside the same team (Retail Banking).
Owner
Amelia Hart
Retail Banking
Reviewer
Nina Bergqvist
Retail Banking
Approver
Ben Carter
Regulatory Change
Evidence

3 attachments

  • Testing evidence pack
    Test cases and results for control effectiveness.
    blob://evidence/EU-MICA-2026-C-003/testing-evidence-pack.pdf
    13 Jul 2026
    by Lena Kowalski
  • Independence sign-off memo
    Reviewer independence confirmed by Group Compliance.
    blob://evidence/EU-MICA-2026-C-003/independence-sign-off-memo.pdf
    21 Jun 2026
    by Sarah Reynolds
  • Regulator response letter
    Response letter to the regulator confirming compliance approach.
    blob://evidence/EU-MICA-2026-C-003/regulator-response-letter.pdf
    16 Jun 2026
    by Tom Whitfield
Audit trail

The regulator-defensible record for this control.

Full log
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