M3 — Confirm · EU-CSRD-2026-C-007
CSRD — control 7
Control derived from EU-CSRD-2026-REQ-01.
On track
EUEBA·EU-CSRD-2026·Due 21 Jul 2026
Regulation
CSRD — Sustainability Reporting
Derived from requirement
EU-CSRD-2026-REQ-01CSRD — Sustainability Reporting — requirement 1
Status
Evidenced
Last activity: 5 Jul 2026
Independence
Independence intact.
Owner
David Okafor
Payments
Reviewer
Ines Silva
Legal
Approver
Ben Carter
Regulatory Change
Evidence
1 attachment
- Policy addendum v2.1Addendum extending policy to cover the refreshed obligation.blob://evidence/EU-CSRD-2026-C-007/policy-addendum-v2-1.pdf25 Jun 2026by Amelia Hart
Audit trail
Full logThe regulator-defensible record for this control.
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