M3 — Confirm · EU-CSRD-2026-C-006
CSRD — control 6
Control derived from EU-CSRD-2026-REQ-02.
At risk
EUEBA·EU-CSRD-2026·Due 15 Sep 2026
Regulation
CSRD — Sustainability Reporting
Derived from requirement
EU-CSRD-2026-REQ-02CSRD — Sustainability Reporting — requirement 2
Status
Ready
Last activity: 4 Jul 2026
Independence
Independence intact.
Owner
Lena Kowalski
Wealth
Reviewer
Ines Silva
Legal
Approver
Chris Adeyemi
Executive
Evidence
1 attachment
- Policy addendum v2.1Addendum extending policy to cover the refreshed obligation.blob://evidence/EU-CSRD-2026-C-006/policy-addendum-v2-1.pdf21 Jun 2026by Arjun Menon
Audit trail
Full logThe regulator-defensible record for this control.
- No audit events for this control yet.