Capgemini Invent
M3 — Confirm · EU-T1-SETTLE-2027-C-005

T+1 Settlement — control 5

Control derived from EU-T1-SETTLE-2027-REQ-02.

All controls
Not started
EUESMA·EU-T1-SETTLE-2027·Due 15 Jul 2026
Regulation
T+1 Settlement — Final Rule
Derived from requirement
EU-T1-SETTLE-2027-REQ-02T+1 Settlement — Final Rule — requirement 2
Status
Evidenced
Last activity: 6 Jul 2026
Independence
Independence intact.
Owner
Priya Desai
Global Markets
Reviewer
Tom Whitfield
Internal Audit
Approver
Chris Adeyemi
Executive
Evidence

3 attachments

  • Policy addendum v2.1
    Addendum extending policy to cover the refreshed obligation.
    blob://evidence/EU-T1-SETTLE-2027-C-005/policy-addendum-v2-1.pdf
    14 Jul 2026
    by David Okafor
  • Testing evidence pack
    Test cases and results for control effectiveness.
    blob://evidence/EU-T1-SETTLE-2027-C-005/testing-evidence-pack.pdf
    14 Jul 2026
    by Priya Desai
  • Testing evidence pack
    Test cases and results for control effectiveness.
    blob://evidence/EU-T1-SETTLE-2027-C-005/testing-evidence-pack.pdf
    4 Jul 2026
    by David Okafor
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