Capgemini Invent
M3 — Confirm · US-OCC-3P-RISK-2026-C-006

OCC Third-Party Risk Management Guidance — control 6

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

All controls
At risk
USOCC·US-OCC-3P-RISK-2026·Due 30 Sep 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: 8 Jul 2026
Independence
Independence intact.
Owner
Lena Kowalski
Wealth
Reviewer
Tom Whitfield
Internal Audit
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-006/independence-sign-off-memo.pdf
    3 Jul 2026
    by Ben Carter
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