M3 — Confirm · EU-T1-SETTLE-2027-C-006
T+1 Settlement — control 6
Control derived from EU-T1-SETTLE-2027-REQ-03.
Off track
EUESMA·EU-T1-SETTLE-2027·Due 14 Aug 2026
Regulation
T+1 Settlement — Final Rule
Derived from requirement
EU-T1-SETTLE-2027-REQ-03T+1 Settlement — Final Rule — requirement 3
Status
In test
Last activity: 14 Jul 2026
Independence
Independence intact.
Owner
Yuki Tanaka
Operations
Reviewer
Tom Whitfield
Internal Audit
Approver
Chris Adeyemi
Executive
Evidence
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