M3 — Confirm · EU-T1-SETTLE-2027-C-011
T+1 Settlement — control 11
Control derived from EU-T1-SETTLE-2027-REQ-02.
At risk
EUESMA·EU-T1-SETTLE-2027·Due 25 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: 13 Jul 2026
Independence
Independence intact.
Owner
Amelia Hart
Retail Banking
Reviewer
Tom Whitfield
Internal Audit
Approver
Rohan Patel
Change
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