M3 — Confirm · EU-CSRD-2026-C-005

CSRD — control 5

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

At risk

EUEBA·EU-CSRD-2026·Due 6 Aug 2026

Regulation

CSRD — Sustainability Reporting

Derived from requirement

EU-CSRD-2026-REQ-01CSRD — Sustainability Reporting — requirement 1

Status

Evidenced

Last activity: 10 Jul 2026

Independence

Independence intact.

Owner

Amelia Hart

Retail Banking

Reviewer

Tom Whitfield

Internal Audit

Approver

Ben Carter

Regulatory Change

Evidence

2 attachments

Testing evidence pack
Test cases and results for control effectiveness.
blob://evidence/EU-CSRD-2026-C-005/testing-evidence-pack.pdf
14 Jul 2026
by Rohan Patel
Control walkthrough recording
Screen recording of the control walkthrough with Internal Audit.
blob://evidence/EU-CSRD-2026-C-005/control-walkthrough-recording.pdf
15 Jun 2026
by Rohan Patel

Audit trail