Capgemini Invent
M3 — Confirm · US-CFPB-1071-2026-C-010

Small Business Data Collection — control 10

Control derived from US-CFPB-1071-2026-REQ-01.

All controls
Not started
USCFPB·US-CFPB-1071-2026·Due 25 Aug 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
Evidenced
Last activity: 5 Jul 2026
Independence
Independence intact.
Owner
Lena Kowalski
Wealth
Reviewer
Marcus Lin
Risk
Approver
Chris Adeyemi
Executive
Evidence

2 attachments

  • Testing evidence pack
    Test cases and results for control effectiveness.
    blob://evidence/US-CFPB-1071-2026-C-010/testing-evidence-pack.pdf
    28 Jun 2026
    by Amelia Hart
  • Independence sign-off memo
    Reviewer independence confirmed by Group Compliance.
    blob://evidence/US-CFPB-1071-2026-C-010/independence-sign-off-memo.pdf
    24 Jun 2026
    by Nina Bergqvist
Audit trail

The regulator-defensible record for this control.

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