Capgemini Invent
M3 — Confirm · EU-DORA-3P-REGISTER-C-002

DORA — control 2

Control derived from EU-DORA-3P-REGISTER-REQ-02.

All controls
On track
EUESMA·EU-DORA-3P-REGISTER·Due 26 Jul 2026
Regulation
DORA — ICT Third-Party Register
Derived from requirement
EU-DORA-3P-REGISTER-REQ-02DORA — ICT Third-Party Register — requirement 2
Status
Evidenced
Last activity: 14 Jul 2026
Independence
Independence intact.
Owner
Priya Desai
Global Markets
Reviewer
Arjun Menon
Payments
Approver
Ben Carter
Regulatory Change
Evidence

2 attachments

  • Regulator response letter
    Response letter to the regulator confirming compliance approach.
    blob://evidence/EU-DORA-3P-REGISTER-C-002/regulator-response-letter.pdf
    9 Jul 2026
    by Ben Carter
  • Testing evidence pack
    Test cases and results for control effectiveness.
    blob://evidence/EU-DORA-3P-REGISTER-C-002/testing-evidence-pack.pdf
    15 Jun 2026
    by Ben Carter
Audit trail

The regulator-defensible record for this control.

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