M3 — Confirm · US-CFPB-1071-2026-C-004
Small Business Data Collection — control 4
Control derived from US-CFPB-1071-2026-REQ-01.
On track
USCFPB·US-CFPB-1071-2026·Due 18 Sep 2026
Regulation
Small Business Data Collection — Section 1071
Derived from requirement
US-CFPB-1071-2026-REQ-01Small Business Data Collection — Section 1071 — requirement 1
Status
In test
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
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