M3 — Confirm · EU-T1-SETTLE-2027-C-014
T+1 Settlement — control 14
Control derived from EU-T1-SETTLE-2027-REQ-02.
On track
EUESMA·EU-T1-SETTLE-2027·Due 29 Sep 2026
Regulation
T+1 Settlement — Final Rule
Derived from requirement
EU-T1-SETTLE-2027-REQ-02T+1 Settlement — Final Rule — requirement 2
Status
In test
Last activity: 8 Jul 2026
Independence
Independence intact.
Owner
Lena Kowalski
Wealth
Reviewer
Marcus Lin
Risk
Approver
Chris Adeyemi
Executive
Evidence
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