Capgemini Invent
M3 — Confirm · EU-T1-SETTLE-2027-C-010

T+1 Settlement — control 10

Control derived from EU-T1-SETTLE-2027-REQ-01.

All controls
At risk
EUESMA·EU-T1-SETTLE-2027·Due 23 Jul 2026
Regulation
T+1 Settlement — Final Rule
Derived from requirement
EU-T1-SETTLE-2027-REQ-01T+1 Settlement — Final Rule — requirement 1
Status
Ready
Last activity: 8 Jul 2026
Independence
Independence intact.
Owner
Yuki Tanaka
Operations
Reviewer
Tom Whitfield
Internal Audit
Approver
Chris Adeyemi
Executive
Evidence

2 attachments

  • Regulator response letter
    Response letter to the regulator confirming compliance approach.
    blob://evidence/EU-T1-SETTLE-2027-C-010/regulator-response-letter.pdf
    11 Jul 2026
    by Arjun Menon
  • Control walkthrough recording
    Screen recording of the control walkthrough with Internal Audit.
    blob://evidence/EU-T1-SETTLE-2027-C-010/control-walkthrough-recording.pdf
    21 Jun 2026
    by Alex Novak
Audit trail

The regulator-defensible record for this control.

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