Action · REM-F-RBI-03
Remaining settlement-report key rotation scheduled with PayGate on 2026-10-10; RBI updated on 2026-10-06. Tracked as T-009, T-010, T-011 in Prismet Tasks.
In ProgressOwner Deepa MenonTarget 10 Oct 2026
Requirement to validation
Requirement
ISO-A.5.19 · ISO-A.5.24 · RBI-CSF-NBFC-Annex-1-2 · RBI-OITS-2023-9 · SOC2-CC7.3 · SOC2-CC9.2
mapped
Policy
Vendor & IT Outsourcing Risk Policy
pol-vendor
Control
VEN-03
Supplier security incidents are assessed for impact and tracked
Application
PayGate Payment Gateway · Meridian Customer Portal
mapped
Evidence · Q3
4 items
2 approved · 1 pending · 1 rejected
Test · Q3
Fail
TST-RBI-VEN-03 · High confidence
Finding
F-RBI-03 · High
In Progress
Action
Deepa Menon
REM-F-RBI-03 · In Progress
Validation
Pending
as recorded
Remediation
- Owner (FPR)
- Deepa Menon
- Priority
- High
- Target date
- 10 Oct 2026
- Status
- In Progress
- Management response
- Remaining settlement-report key rotation scheduled with PayGate on 2026-10-10; RBI updated on 2026-10-06.
Did it hold?
- Validation
- RET-F-RBI-03
- Status
- Pending
- Planned
- 10 Oct 2026
- Method
- Retest once remediation is complete.
- Result
- Not yet retested.