Capgemini Invent
M3 — Confirm · EU-DORA-3P-REGISTER-C-015

DORA — control 15

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

All controls
Off track
EUESMA·EU-DORA-3P-REGISTER·Due 9 Aug 2026
Regulation
DORA — ICT Third-Party Register
Derived from requirement
EU-DORA-3P-REGISTER-REQ-03DORA — ICT Third-Party Register — requirement 3
Status
Evidenced
Last activity: 8 Jul 2026
Independence
Independence intact.
Owner
Amelia Hart
Retail Banking
Reviewer
Marcus Lin
Risk
Approver
Rohan Patel
Change
Evidence

2 attachments

  • Board attestation minutes
    Q2 board attestation minutes signed by the Chair.
    blob://evidence/EU-DORA-3P-REGISTER-C-015/board-attestation-minutes.pdf
    9 Jul 2026
    by Amelia Hart
  • Independence sign-off memo
    Reviewer independence confirmed by Group Compliance.
    blob://evidence/EU-DORA-3P-REGISTER-C-015/independence-sign-off-memo.pdf
    24 Jun 2026
    by Tom Whitfield
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