M3 — Confirm · EU-T1-SETTLE-2027-C-008
T+1 Settlement — control 8
Control derived from EU-T1-SETTLE-2027-REQ-02.
Not started
EUESMA·EU-T1-SETTLE-2027·Due 4 Aug 2026
Regulation
T+1 Settlement — Final Rule
Derived from requirement
EU-T1-SETTLE-2027-REQ-02T+1 Settlement — Final Rule — requirement 2
Status
In design
Last activity: 6 Jul 2026
Independence
Independence intact.
Owner
Lena Kowalski
Wealth
Reviewer
Marcus Lin
Risk
Approver
Alex Novak
Retail Banking
Evidence
0 attachments
No evidence attached yet.
Audit trail
Full logThe regulator-defensible record for this control.
- No audit events for this control yet.