M3 — Confirm · EU-T1-SETTLE-2027-C-004
T+1 Settlement — control 4
Control derived from EU-T1-SETTLE-2027-REQ-01.
At risk
EUESMA·EU-T1-SETTLE-2027·Due 11 Aug 2026
Regulation
T+1 Settlement — Final Rule
Derived from requirement
EU-T1-SETTLE-2027-REQ-01T+1 Settlement — Final Rule — requirement 1
Status
In design
Last activity: 3 Jul 2026
Independence
Independence intact.
Owner
Yuki Tanaka
Operations
Reviewer
Nina Bergqvist
Retail Banking
Approver
Rohan Patel
Change
Evidence
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Audit trail
Full logThe regulator-defensible record for this control.
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