M3 — Confirm · EU-CSRD-2026-C-004

CSRD — control 4

Control derived from EU-CSRD-2026-REQ-02.

On track

EUEBA·EU-CSRD-2026·Due 4 Jul 2026

Regulation

CSRD — Sustainability Reporting

Derived from requirement

EU-CSRD-2026-REQ-02CSRD — Sustainability Reporting — requirement 2

Status

Evidenced

Last activity: 11 Jul 2026

Independence

Independence intact.

Owner

Lena Kowalski

Wealth

Reviewer

Arjun Menon

Payments

Approver

Rohan Patel

Change

Evidence

1 attachment

Regulator response letter
Response letter to the regulator confirming compliance approach.
blob://evidence/EU-CSRD-2026-C-004/regulator-response-letter.pdf
8 Jul 2026
by Lena Kowalski

Audit trail