Capgemini Invent
M3 — Confirm · US-OCC-3P-RISK-2026-C-004

OCC Third-Party Risk Management Guidance — control 4

Control derived from US-OCC-3P-RISK-2026-REQ-02.

All controls
On track
USOCC·US-OCC-3P-RISK-2026·Due 19 Jul 2026
Regulation
OCC Third-Party Risk Management Guidance
Derived from requirement
US-OCC-3P-RISK-2026-REQ-02OCC Third-Party Risk Management Guidance — requirement 2
Status
Ready
Last activity: 3 Jul 2026
Independence
Independence intact.
Owner
David Okafor
Payments
Reviewer
Nina Bergqvist
Retail Banking
Approver
Rohan Patel
Change
Evidence

1 attachment

  • Board attestation minutes
    Q2 board attestation minutes signed by the Chair.
    blob://evidence/US-OCC-3P-RISK-2026-C-004/board-attestation-minutes.pdf
    2 Jul 2026
    by Amelia Hart
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