M3 — Confirm · GLOBAL-BCBS-CVA-2026-C-004
BCBS CVA Framework — control 4
Control derived from GLOBAL-BCBS-CVA-2026-REQ-02.
At risk
GLOBALBCBS·GLOBAL-BCBS-CVA-2026·Due 28 Jul 2026
Regulation
BCBS CVA Framework — Basel Finalisation
Derived from requirement
GLOBAL-BCBS-CVA-2026-REQ-02BCBS CVA Framework — Basel Finalisation — requirement 2
Status
Ready
Last activity: 8 Jul 2026
Independence
Independence intact.
Owner
Yuki Tanaka
Operations
Reviewer
Ines Silva
Legal
Approver
Rohan Patel
Change
Evidence
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Audit trail
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