Capgemini Invent
M3 — Confirm · EU-T1-SETTLE-2027-C-009

T+1 Settlement — control 9

Control derived from EU-T1-SETTLE-2027-REQ-03.

All controls
Off track
EUESMA·EU-T1-SETTLE-2027·Due 3 Aug 2026
Regulation
T+1 Settlement — Final Rule
Derived from requirement
EU-T1-SETTLE-2027-REQ-03T+1 Settlement — Final Rule — requirement 3
Status
Evidenced
Last activity: 7 Jul 2026
Independence
Independence intact.
Owner
Lena Kowalski
Wealth
Reviewer
Ines Silva
Legal
Approver
Ben Carter
Regulatory Change
Evidence

3 attachments

  • Policy addendum v2.1
    Addendum extending policy to cover the refreshed obligation.
    blob://evidence/EU-T1-SETTLE-2027-C-009/policy-addendum-v2-1.pdf
    5 Jul 2026
    by Ines Silva
  • Testing evidence pack
    Test cases and results for control effectiveness.
    blob://evidence/EU-T1-SETTLE-2027-C-009/testing-evidence-pack.pdf
    27 Jun 2026
    by Amelia Hart
  • Regulator response letter
    Response letter to the regulator confirming compliance approach.
    blob://evidence/EU-T1-SETTLE-2027-C-009/regulator-response-letter.pdf
    16 Jun 2026
    by Priya Desai
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The regulator-defensible record for this control.

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