Capgemini Invent
M3 — Confirm · EU-MICA-2026-C-009

MiCA — control 9

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

All controls
On track
EUESMA·EU-MICA-2026·Due 8 Jul 2026
Regulation
MiCA — Whitepaper Filing Regime
Derived from requirement
EU-MICA-2026-REQ-03MiCA — Whitepaper Filing Regime — requirement 3
Status
Approved
Last activity: 6 Jul 2026
Independence
Same-team overlap — reviewer refresh recommended.
  • · Owner and reviewer sit inside the same team (Retail Banking).
  • · Reviewer and approver sit inside the same team (Retail Banking).
Owner
Amelia Hart
Retail Banking
Reviewer
Nina Bergqvist
Retail Banking
Approver
Alex Novak
Retail Banking
Evidence

1 attachment

  • Regulator response letter
    Response letter to the regulator confirming compliance approach.
    blob://evidence/EU-MICA-2026-C-009/regulator-response-letter.pdf
    12 Jul 2026
    by Priya Desai
Audit trail

The regulator-defensible record for this control.

Full log
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