Capgemini Invent
M3 — Confirm · US-CFPB-1071-2026-C-006

Small Business Data Collection — control 6

Control derived from US-CFPB-1071-2026-REQ-03.

All controls
At risk
USCFPB·US-CFPB-1071-2026·Due 29 Jul 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
Ready
Last activity: 14 Jul 2026
Independence
Independence intact.
Owner
Priya Desai
Global Markets
Reviewer
Marcus Lin
Risk
Approver
Alex Novak
Retail Banking
Evidence

3 attachments

  • Policy addendum v2.1
    Addendum extending policy to cover the refreshed obligation.
    blob://evidence/US-CFPB-1071-2026-C-006/policy-addendum-v2-1.pdf
    10 Jul 2026
    by Ben Carter
  • Independence sign-off memo
    Reviewer independence confirmed by Group Compliance.
    blob://evidence/US-CFPB-1071-2026-C-006/independence-sign-off-memo.pdf
    29 Jun 2026
    by Lena Kowalski
  • Board attestation minutes
    Q2 board attestation minutes signed by the Chair.
    blob://evidence/US-CFPB-1071-2026-C-006/board-attestation-minutes.pdf
    24 Jun 2026
    by Marcus Lin
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