Action · REM-F-IAQ2-LOG-01
Remediate: customer portal not onboarded to the siem.
ClosedOwner Ananya RaoTarget 31 Jul 2026
Requirement to validation
Requirement
ISO-A.8.15 · ISO-A.8.16 · RBI-CSF-NBFC-Annex-1-2 · RBI-ITGRCA-2023-7.6 · SOC2-CC7.2 · SOC2-CC7.3
mapped
Policy
Logging & Security Monitoring Standard
pol-logging
Control
LOG-01
Security events are centrally logged and monitored 24x7
Application
Amazon Web Services (ap-south-1) · Microsoft Entra ID · Meridian Customer Portal
mapped
Evidence · Q3
4 items
3 approved · 1 pending · 0 rejected
Test · Q3
Pass
TST-SOC2-LOG-01 · High confidence
Finding
F-IAQ2-LOG-01 · Medium
Closed
Action
Ananya Rao
REM-F-IAQ2-LOG-01 · Closed
Validation
Validated
as recorded
Remediation
- Owner (FPR)
- Ananya Rao
- Priority
- Medium
- Target date
- 31 Jul 2026
- Status
- Closed
- Management response
- Management agreed and committed to remediate before the Q3 review.
Did it hold?
- Validation
- RET-F-IAQ2-LOG-01
- Status
- Validated
- Planned
- 26 Sep 2026
- Method
- Retest in the Q3 review.
- Result
- Portal events visible in the SIEM since 2026-07-14; SOC runbook updated.