Capgemini Invent
M3 — Confirm · EU-CSRD-2026-C-001

CSRD — control 1

Control derived from EU-CSRD-2026-REQ-01.

All controls
On track
EUEBA·EU-CSRD-2026·Due 4 Jul 2026
Regulation
CSRD — Sustainability Reporting
Derived from requirement
EU-CSRD-2026-REQ-01CSRD — Sustainability Reporting — requirement 1
Status
Evidenced
Last activity: 11 Jul 2026
Independence
Same-team overlap — reviewer refresh recommended.
  • · Owner and reviewer sit inside the same team (Payments).
Owner
David Okafor
Payments
Reviewer
Arjun Menon
Payments
Approver
Alex Novak
Retail Banking
Evidence

3 attachments

  • Regulator response letter
    Response letter to the regulator confirming compliance approach.
    blob://evidence/EU-CSRD-2026-C-001/regulator-response-letter.pdf
    14 Jul 2026
    by Ines Silva
  • Testing evidence pack
    Test cases and results for control effectiveness.
    blob://evidence/EU-CSRD-2026-C-001/testing-evidence-pack.pdf
    4 Jul 2026
    by Marcus Lin
  • Policy addendum v2.1
    Addendum extending policy to cover the refreshed obligation.
    blob://evidence/EU-CSRD-2026-C-001/policy-addendum-v2-1.pdf
    28 Jun 2026
    by David Okafor
Audit trail

The regulator-defensible record for this control.

Full log
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