M3 — Confirm · EU-AI-ACT-FIN-2026-C-004
EU AI Act — control 4
Control derived from EU-AI-ACT-FIN-2026-REQ-01.
At risk
EUEBA·EU-AI-ACT-FIN-2026·Due 11 Aug 2026
Regulation
EU AI Act — Financial Services Guidance
Derived from requirement
EU-AI-ACT-FIN-2026-REQ-01EU AI Act — Financial Services Guidance — requirement 1
Status
In test
Last activity: 5 Jul 2026
Independence
Independence intact.
Owner
David Okafor
Payments
Reviewer
Ines Silva
Legal
Approver
Chris Adeyemi
Executive
Evidence
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Audit trail
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