Action · REM-F-IAQ2-VUL-01
Remediate: critical vulnerabilities past remediation sla.
ClosedOwner Ananya RaoTarget 31 Jul 2026
Requirement to validation
Requirement
ISO-A.8.8 · RBI-CSF-NBFC-Annex-1-2 · RBI-ITGRCA-2023-7.4 · SOC2-CC7.1
mapped
Policy
Logging & Security Monitoring Standard
pol-logging
Control
VUL-01
Vulnerabilities are scanned and remediated within SLA
Application
Amazon Web Services (ap-south-1) · GitHub Enterprise Cloud
mapped
Evidence · Q3
0 items
0 approved · 0 pending · 0 rejected
Test · Q3
Not tested
Finding
F-IAQ2-VUL-01 · High
Closed
Action
Ananya Rao
REM-F-IAQ2-VUL-01 · Closed
Validation
Pending
as recorded
Remediation
- Owner (FPR)
- Ananya Rao
- Priority
- High
- 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-VUL-01
- Status
- Pending
- Planned
- 20 Oct 2026
- Method
- Retest in the Q3 review.
- Result
- Retest awaits AWS Inspector evidence (T-019); not yet performed.