Capgemini Invent
M3 — Confirm · EU-MICA-2026-C-006

MiCA — control 6

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

All controls
Off track
EUESMA·EU-MICA-2026·Due 21 Sep 2026
Regulation
MiCA — Whitepaper Filing Regime
Derived from requirement
EU-MICA-2026-REQ-03MiCA — Whitepaper Filing Regime — requirement 3
Status
Evidenced
Last activity: 13 Jul 2026
Independence
Independence intact.
Owner
David Okafor
Payments
Reviewer
Tom Whitfield
Internal Audit
Approver
Chris Adeyemi
Executive
Evidence

3 attachments

  • Board attestation minutes
    Q2 board attestation minutes signed by the Chair.
    blob://evidence/EU-MICA-2026-C-006/board-attestation-minutes.pdf
    10 Jul 2026
    by Chris Adeyemi
  • Board attestation minutes
    Q2 board attestation minutes signed by the Chair.
    blob://evidence/EU-MICA-2026-C-006/board-attestation-minutes.pdf
    8 Jul 2026
    by Lena Kowalski
  • Policy addendum v2.1
    Addendum extending policy to cover the refreshed obligation.
    blob://evidence/EU-MICA-2026-C-006/policy-addendum-v2-1.pdf
    20 Jun 2026
    by Sarah Reynolds
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