Capgemini Invent
M3 — Confirm · US-OCC-3P-RISK-2026-C-003

OCC Third-Party Risk Management Guidance — control 3

Control derived from US-OCC-3P-RISK-2026-REQ-01.

All controls
At risk
USOCC·US-OCC-3P-RISK-2026·Due 4 Sep 2026
Regulation
OCC Third-Party Risk Management Guidance
Derived from requirement
US-OCC-3P-RISK-2026-REQ-01OCC Third-Party Risk Management Guidance — requirement 1
Status
Approved
Last activity: 3 Jul 2026
Independence
Independence intact.
Owner
Priya Desai
Global Markets
Reviewer
Tom Whitfield
Internal Audit
Approver
Chris Adeyemi
Executive
Evidence

3 attachments

  • Policy addendum v2.1
    Addendum extending policy to cover the refreshed obligation.
    blob://evidence/US-OCC-3P-RISK-2026-C-003/policy-addendum-v2-1.pdf
    3 Jul 2026
    by Tom Whitfield
  • Policy addendum v2.1
    Addendum extending policy to cover the refreshed obligation.
    blob://evidence/US-OCC-3P-RISK-2026-C-003/policy-addendum-v2-1.pdf
    26 Jun 2026
    by Rohan Patel
  • Policy addendum v2.1
    Addendum extending policy to cover the refreshed obligation.
    blob://evidence/US-OCC-3P-RISK-2026-C-003/policy-addendum-v2-1.pdf
    15 Jun 2026
    by Chris Adeyemi
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