Capgemini Invent
M3 — Confirm · EU-DORA-3P-REGISTER-C-003

DORA — control 3

Control derived from EU-DORA-3P-REGISTER-REQ-03.

All controls
At risk
EUESMA·EU-DORA-3P-REGISTER·Due 12 Jul 2026
Regulation
DORA — ICT Third-Party Register
Derived from requirement
EU-DORA-3P-REGISTER-REQ-03DORA — ICT Third-Party Register — requirement 3
Status
In test
Last activity: 5 Jul 2026
Independence
Independence intact.
Owner
Priya Desai
Global Markets
Reviewer
Nina Bergqvist
Retail Banking
Approver
Rohan Patel
Change
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