M3 — Confirm · EU-CSRD-2026-C-008
CSRD — control 8
Control derived from EU-CSRD-2026-REQ-02.
On track
EUEBA·EU-CSRD-2026·Due 25 Aug 2026
Regulation
CSRD — Sustainability Reporting
Derived from requirement
EU-CSRD-2026-REQ-02CSRD — Sustainability Reporting — requirement 2
Status
In test
Last activity: 7 Jul 2026
Independence
Independence intact.
Owner
David Okafor
Payments
Reviewer
Tom Whitfield
Internal Audit
Approver
Chris Adeyemi
Executive
Evidence
0 attachments
No evidence attached yet.
Audit trail
Full logThe regulator-defensible record for this control.
- No audit events for this control yet.