M3 — Confirm · US-CFPB-1071-2026-C-003
Small Business Data Collection — control 3
Control derived from US-CFPB-1071-2026-REQ-03.
At risk
USCFPB·US-CFPB-1071-2026·Due 16 Sep 2026
Regulation
Small Business Data Collection — Section 1071
Derived from requirement
US-CFPB-1071-2026-REQ-03Small Business Data Collection — Section 1071 — requirement 3
Status
In design
Last activity: 4 Jul 2026
Independence
Independence intact.
Owner
Lena Kowalski
Wealth
Reviewer
Arjun Menon
Payments
Approver
Rohan Patel
Change
Evidence
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Audit trail
Full logThe regulator-defensible record for this control.
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