Action · REM-F-ISO-02
DPA with VeriKYC in legal negotiation; target execution 2026-10-31. Tracked as T-012 in Prismet Tasks.
In ProgressOwner Sanjay KulkarniTarget 31 Oct 2026
Requirement to validation
Requirement
ISO-A.5.20 · RBI-OITS-2023-6 · SOC2-CC9.2
mapped
Policy
Vendor & IT Outsourcing Risk Policy
pol-vendor
Control
VEN-02
Provider contracts include data protection and RBI audit clauses
Application
Salesforce (Sales + Financial Services Cloud)
mapped
Evidence · Q3
1 items
0 approved · 1 pending · 0 rejected
Test · Q3
Not tested
Finding
F-ISO-02 · Medium
Open
Action
Sanjay Kulkarni
REM-F-ISO-02 · In Progress
Validation
Pending
as recorded
Remediation
- Owner (FPR)
- Sanjay Kulkarni
- Priority
- Medium
- Target date
- 31 Oct 2026
- Status
- In Progress
- Management response
- DPA with VeriKYC in legal negotiation; target execution 2026-10-31.
Did it hold?
- Validation
- RET-F-ISO-02
- Status
- Pending
- Planned
- 31 Oct 2026
- Method
- Retest once remediation is complete.
- Result
- Not yet retested.