Capgemini Invent
M3 — Confirm · EU-DORA-3P-REGISTER-C-018

DORA — control 18

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

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Not started
EUESMA·EU-DORA-3P-REGISTER·Due 4 Jul 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: 12 Jul 2026
Independence
Independence intact.
Owner
Yuki Tanaka
Operations
Reviewer
Marcus Lin
Risk
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-018/control-walkthrough-recording.pdf
    4 Jul 2026
    by David Okafor
  • Independence sign-off memo
    Reviewer independence confirmed by Group Compliance.
    blob://evidence/EU-DORA-3P-REGISTER-C-018/independence-sign-off-memo.pdf
    3 Jul 2026
    by Nina Bergqvist
Audit trail

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