M3 — Confirm · EU-MICA-2026-C-004
MiCA — control 4
Control derived from EU-MICA-2026-REQ-01.
At risk
EUESMA·EU-MICA-2026·Due 20 Aug 2026
Regulation
MiCA — Whitepaper Filing Regime
Derived from requirement
EU-MICA-2026-REQ-01MiCA — Whitepaper Filing Regime — requirement 1
Status
In design
Last activity: 10 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
Alex Novak
Retail Banking
Evidence
0 attachments
No evidence attached yet.
Audit trail
Full logThe regulator-defensible record for this control.
- No audit events for this control yet.