Capgemini Invent
M3 — Confirm · EU-DORA-3P-REGISTER-C-014

DORA — control 14

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

All controls
Not started
EUESMA·EU-DORA-3P-REGISTER·Due 16 Jul 2026
Regulation
DORA — ICT Third-Party Register
Derived from requirement
EU-DORA-3P-REGISTER-REQ-02DORA — ICT Third-Party Register — requirement 2
Status
Ready
Last activity: 11 Jul 2026
Independence
Independence intact.
Owner
Yuki Tanaka
Operations
Reviewer
Tom Whitfield
Internal Audit
Approver
Chris Adeyemi
Executive
Evidence

2 attachments

  • Control walkthrough recording
    Screen recording of the control walkthrough with Internal Audit.
    blob://evidence/EU-DORA-3P-REGISTER-C-014/control-walkthrough-recording.pdf
    25 Jun 2026
    by David Okafor
  • Independence sign-off memo
    Reviewer independence confirmed by Group Compliance.
    blob://evidence/EU-DORA-3P-REGISTER-C-014/independence-sign-off-memo.pdf
    21 Jun 2026
    by Sarah Reynolds
Audit trail

The regulator-defensible record for this control.

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