Capgemini Invent
M3 — Confirm · CA-OSFI-B10-2026-C-002

OSFI B-10 — control 2

Control derived from CA-OSFI-B10-2026-REQ-02.

All controls
On track
CAOSFI·CA-OSFI-B10-2026·Due 6 Jul 2026
Regulation
OSFI B-10 — Third-Party Arrangements
Derived from requirement
CA-OSFI-B10-2026-REQ-02OSFI B-10 — Third-Party Arrangements — requirement 2
Status
Approved
Last activity: 6 Jul 2026
Independence
Independence intact.
Owner
Yuki Tanaka
Operations
Reviewer
Marcus Lin
Risk
Approver
Ben Carter
Regulatory Change
Evidence

3 attachments

  • Board attestation minutes
    Q2 board attestation minutes signed by the Chair.
    blob://evidence/CA-OSFI-B10-2026-C-002/board-attestation-minutes.pdf
    12 Jul 2026
    by Ben Carter
  • Policy addendum v2.1
    Addendum extending policy to cover the refreshed obligation.
    blob://evidence/CA-OSFI-B10-2026-C-002/policy-addendum-v2-1.pdf
    17 Jun 2026
    by Lena Kowalski
  • Control walkthrough recording
    Screen recording of the control walkthrough with Internal Audit.
    blob://evidence/CA-OSFI-B10-2026-C-002/control-walkthrough-recording.pdf
    15 Jun 2026
    by Rohan Patel
Audit trail

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