Action · REM-F-RBI-02
PayGate pen test summary requested; Northstar reassessment scheduled 2026-10-20. Tracked as T-013 in Prismet Tasks.
OpenOwner Sanjay KulkarniTarget 20 Oct 2026
Requirement to validation
Requirement
ISO-A.5.19 · ISO-A.5.22 · RBI-OITS-2023-6 · RBI-OITS-2023-9 · SOC2-CC9.2
mapped
Policy
Vendor & IT Outsourcing Risk Policy
pol-vendor
Control
VEN-01
Critical third parties are risk-assessed before onboarding and annually
Application
PayGate Payment Gateway · Salesforce (Sales + Financial Services Cloud)
mapped
Evidence · Q3
3 items
2 approved · 1 pending · 0 rejected
Test · Q3
Fail
TST-RBI-VEN-01 · Medium confidence
Finding
F-RBI-02 · Medium
Open
Action
Sanjay Kulkarni
REM-F-RBI-02 · Open
Validation
Pending
as recorded
Remediation
- Owner (FPR)
- Sanjay Kulkarni
- Priority
- Medium
- Target date
- 20 Oct 2026
- Status
- Open
- Management response
- PayGate pen test summary requested; Northstar reassessment scheduled 2026-10-20.
Did it hold?
- Validation
- RET-F-RBI-02
- Status
- Pending
- Planned
- 20 Oct 2026
- Method
- Retest once remediation is complete.
- Result
- Not yet retested.