Capgemini Invent
M3 — Confirm · EU-DORA-3P-REGISTER-C-004

DORA — control 4

Control derived from EU-DORA-3P-REGISTER-REQ-01.

All controls
At risk
EUESMA·EU-DORA-3P-REGISTER·Due 7 Sep 2026
Regulation
DORA — ICT Third-Party Register
Derived from requirement
EU-DORA-3P-REGISTER-REQ-01DORA — ICT Third-Party Register — requirement 1
Status
In test
Last activity: 12 Jul 2026
Independence
Independence intact.
Owner
Yuki Tanaka
Operations
Reviewer
Tom Whitfield
Internal Audit
Approver
Rohan Patel
Change
Evidence

0 attachments

No evidence attached yet.
Audit trail

The regulator-defensible record for this control.

Full log
  1. No audit events for this control yet.