Evidence · Q2-EV-030

Amazon Web Services (ap-south-1) · system export (Q2)

AcceptedSystem exportCollected 9 Jun 2026

Requirement to validation

Requirement
ISO-A.8.24 · RBI-DPSC-2021-4 · SOC2-C1.1 · SOC2-CC6.1 · SOC2-CC6.7
mapped
Policy
Payments Security Policy
pol-payments
Control
ENC-01
Customer and payment data encrypted at rest and in transit
Application
Amazon Web Services (ap-south-1) · Meridian Customer Portal
mapped
Evidence · Q3
2 items
2 approved · 0 pending · 0 rejected
Test · Q3
Pass
TST-SOC2-ENC-01 · High confidence
Finding
None
Action
None
Validation
Not planned

Record

Control
ENC-01 · Customer and payment data encrypted at rest and in transit
Source system
Amazon Web Services (ap-south-1)
Cycle
Q2 2026 Unified Program Review
Review note
Accepted for the Q2 baseline sample.
Provenance
Q2 2026 internal audit baseline workpaper (staged)