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
8
Ready for evidence
0
Evidenced
0
Independence issues
1
JurisdictionAllUKEUUSCASGHKAUUAEGLOBAL
StatusAllProposedIn designIn testReadyEvidencedApproved
Independence issues only
RAGControlOwner · Reviewer · ApproverStatusEvidenceDue
Off track
US-SEC-CYBER-2026-C-001
SEC Cyber Incident Disclosure Rule — control 1
USSEC Cyber Incident Disclosure Rule
OwnerPriya Desai· Global Markets
ReviewerNina Bergqvist· Retail Banking
ApproverBen Carter· Regulatory Change
In design—21 Jul 26
At risk
US-SEC-CYBER-2026-C-004Check
SEC Cyber Incident Disclosure Rule — control 4
USSEC Cyber Incident Disclosure Rule
OwnerLena Kowalski· Wealth
ReviewerNina Bergqvist· Retail Banking
ApproverAlex Novak· Retail Banking
In design—8 Aug 26
Off track
US-SEC-CYBER-2026-C-007
SEC Cyber Incident Disclosure Rule — control 7
USSEC Cyber Incident Disclosure Rule
OwnerYuki Tanaka· Operations
ReviewerInes Silva· Legal
ApproverBen Carter· Regulatory Change
In design—13 Aug 26
At risk
US-CFPB-1071-2026-C-002
Small Business Data Collection — control 2
USSmall Business Data Collection — Section 1071
OwnerDavid Okafor· Payments
ReviewerInes Silva· Legal
ApproverAlex Novak· Retail Banking
In design—22 Aug 26
On track
US-CFPB-1071-2026-C-008
Small Business Data Collection — control 8
USSmall Business Data Collection — Section 1071
OwnerAmelia Hart· Retail Banking
ReviewerInes Silva· Legal
ApproverBen Carter· Regulatory Change
In design—3 Sep 26
At risk
US-CFPB-1071-2026-C-009
Small Business Data Collection — control 9
USSmall Business Data Collection — Section 1071
OwnerYuki Tanaka· Operations
ReviewerArjun Menon· Payments
ApproverChris Adeyemi· Executive
In design—5 Sep 26
At risk
US-CFPB-1071-2026-C-003
Small Business Data Collection — control 3
USSmall Business Data Collection — Section 1071
OwnerLena Kowalski· Wealth
ReviewerArjun Menon· Payments
ApproverRohan Patel· Change
In design—16 Sep 26
Not started
US-CFPB-1071-2026-C-007
Small Business Data Collection — control 7
USSmall Business Data Collection — Section 1071
OwnerPriya Desai· Global Markets
ReviewerInes Silva· Legal
ApproverRohan Patel· Change
In design—1 Oct 26
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