M3 — Confirm · EU-CSRD-2026-C-002
CSRD — control 2
Control derived from EU-CSRD-2026-REQ-02.
On track
EUEBA·EU-CSRD-2026·Due 22 Sep 2026
Regulation
CSRD — Sustainability Reporting
Derived from requirement
EU-CSRD-2026-REQ-02CSRD — Sustainability Reporting — requirement 2
Status
In test
Last activity: 8 Jul 2026
Independence
Independence intact.
Owner
Yuki Tanaka
Operations
Reviewer
Tom Whitfield
Internal Audit
Approver
Rohan Patel
Change
Evidence
0 attachments
No evidence attached yet.
Audit trail
Full logThe regulator-defensible record for this control.
- No audit events for this control yet.