M3 — Confirm · US-CFPB-1071-2026-C-002
Small Business Data Collection — control 2
Control derived from US-CFPB-1071-2026-REQ-02.
At risk
USCFPB·US-CFPB-1071-2026·Due 22 Aug 2026
Regulation
Small Business Data Collection — Section 1071
Derived from requirement
US-CFPB-1071-2026-REQ-02Small Business Data Collection — Section 1071 — requirement 2
Status
In design
Last activity: 5 Jul 2026
Independence
Independence intact.
Owner
David Okafor
Payments
Reviewer
Ines Silva
Legal
Approver
Alex Novak
Retail Banking
Evidence
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Audit trail
Full logThe regulator-defensible record for this control.
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