Q3 2026
As of 9 Oct 2026
As of 9 Oct 2026
Findings raised
12
▼ -25% (-4) vs Q2 2026
Findings raised fell from 16 in Q2 2026 to 12 in Q3 2026.
Investigate →Findings raised by control domain
findings · Q3 2026
Third-Party Risk3(1)Access Control2(3)Segregation of Duties2(1)Change Management1(3)Operations & Resilience1(2)Procure-to-Pay1(1)Customer Onboarding1(1)Joiner/Mover/Leaver1(1)Logging & Monitoring0(1)Payments Security0(1)Security Operations0(1)
- Third-Party Risk 3 25%
- Access Control 2 17%
- Segregation of Duties 2 17%
- Change Management 1 8%
- Operations & Resilience 1 8%
- Other (6) 3 25%
Domains between periods
Fastest rise: Third-Party Risk (+2)
Each line is a control domain, from Q2 2026 to Q3 2026 (recorded values only). Red = rising, green = falling. Click a domain for its records.
Open remediation timeline
JunJulAugSeptOctNovDecJan
Today
REM-F-ITGC-01 Priya SharmaREM-F-RBI-03 Deepa MenonREM-F-ITGC-02 Rahul NairREM-F-ITGC-03 Priya SharmaREM-F-RBI-02 Sanjay KulkarniREM-F-RBI-04 Arjun KapoorREM-F-ISO-02 Sanjay KulkarniREM-F-SOC2-02 Neha IyerREM-F-RBI-01 Priya SharmaClosedIn progressOpenValidation (planned / failed / passed)Bars run from the cycle close when the finding was raised to the action target date.