Ad-hoc requests
One-off regulator queries, board questions, audit follow-ups, and informal requests — lighter than a full exam room.
| Request | From | Type | Owner | Due | Contributors | Status | |
|---|---|---|---|---|---|---|---|
FCA dear CEO — payments outage post-mortem narrative Evidence Received 22 Jun 2026 · 3 questions | FCA (informal) | Narrative | DODaniel Okafor | 30 Jun 2026 121d overdue | PSSL | In review | |
Board ad-hoc — DORA readiness status summary Received 18 Jun 2026 · 1 question | Board Chair | Narrative | PSPriya Shah | 01 Jul 2026 120d overdue | MA | Draft | |
KPMG follow-up — Q on critical third-party concentration Evidence Received 20 Jun 2026 · 1 question | KPMG | Evidence + narrative | MAMarcus Allen | 28 Jun 2026 123d overdue | MALP | Evidence requested | |
CCO request — explain Article 28 outsourcing scope decision Received 24 Jun 2026 · 1 question | CCO | Narrative | DODaniel Okafor | 02 Jul 2026 119d overdue | PSIT | In review | |
Internal audit — verify backup test attestation chain Evidence Received 17 Jun 2026 · 4 questions | Internal Audit | Evidence | SLSophie Lindqvist | 06 Jul 2026 115d overdue | JWHT | Awaiting approval |