Capgemini Invent
M3 — Confirm · US-OCC-3P-RISK-2026-C-005

OCC Third-Party Risk Management Guidance — control 5

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

All controls
On track
USOCC·US-OCC-3P-RISK-2026·Due 29 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
Evidenced
Last activity: 13 Jul 2026
Independence
Independence intact.
Owner
Lena Kowalski
Wealth
Reviewer
Arjun Menon
Payments
Approver
Rohan Patel
Change
Evidence

1 attachment

  • Independence sign-off memo
    Reviewer independence confirmed by Group Compliance.
    blob://evidence/US-OCC-3P-RISK-2026-C-005/independence-sign-off-memo.pdf
    27 Jun 2026
    by Arjun Menon
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