Capgemini Invent
M3 — Confirm

Controls, evidence, independence — regulator-defensible by default.

Every control has a named owner, an independent reviewer and an approver. Same-team overlaps are flagged automatically; blocking conflicts stop sign-off.

Controls in flight
4
Ready for evidence
0
Evidenced
0
Independence issues
0
JurisdictionAllUKEUUSCASGHKAUUAEGLOBAL
StatusAllProposedIn designIn testReadyEvidencedApproved
Independence issues only
RAGControlOwner · Reviewer · ApproverStatusEvidenceDue
Off track
AU-APRA-CPS-230-2026-C-005
APRA CPS 230 — control 5
AUAPRA CPS 230 — Operational Risk Management
OwnerYuki Tanaka· Operations
ReviewerInes Silva· Legal
ApproverRohan Patel· Change
In test—4 Jul 26
Off track
AU-APRA-CPS-230-2026-C-007
APRA CPS 230 — control 7
AUAPRA CPS 230 — Operational Risk Management
OwnerAmelia Hart· Retail Banking
ReviewerArjun Menon· Payments
ApproverBen Carter· Regulatory Change
In test—11 Jul 26
Off track
AU-APRA-CPS-230-2026-C-009
APRA CPS 230 — control 9
AUAPRA CPS 230 — Operational Risk Management
OwnerLena Kowalski· Wealth
ReviewerArjun Menon· Payments
ApproverAlex Novak· Retail Banking
In test—22 Jul 26
At risk
AU-ASIC-DDO-2026-C-001
ASIC DDO — control 1
AUASIC DDO — Target Market Determinations
OwnerYuki Tanaka· Operations
ReviewerInes Silva· Legal
ApproverChris Adeyemi· Executive
In test—14 Aug 26
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