Capgemini Invent
M3 — Confirm · EU-MICA-2026-C-012

MiCA — control 12

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

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Not started
EUESMA·EU-MICA-2026·Due 23 Sep 2026
Regulation
MiCA — Whitepaper Filing Regime
Derived from requirement
EU-MICA-2026-REQ-03MiCA — Whitepaper Filing Regime — requirement 3
Status
Ready
Last activity: 6 Jul 2026
Independence
Same-team overlap — reviewer refresh recommended.
  • · Reviewer and approver sit inside the same team (Retail Banking).
Owner
Lena Kowalski
Wealth
Reviewer
Nina Bergqvist
Retail Banking
Approver
Alex Novak
Retail Banking
Evidence

3 attachments

  • Policy addendum v2.1
    Addendum extending policy to cover the refreshed obligation.
    blob://evidence/EU-MICA-2026-C-012/policy-addendum-v2-1.pdf
    9 Jul 2026
    by Yuki Tanaka
  • Regulator response letter
    Response letter to the regulator confirming compliance approach.
    blob://evidence/EU-MICA-2026-C-012/regulator-response-letter.pdf
    24 Jun 2026
    by Ben Carter
  • Board attestation minutes
    Q2 board attestation minutes signed by the Chair.
    blob://evidence/EU-MICA-2026-C-012/board-attestation-minutes.pdf
    16 Jun 2026
    by Yuki Tanaka
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