Evidence · Q2-EV-031

Meridian Customer Portal · configuration report (Q2)

AcceptedConfiguration reportCollected 14 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
Meridian Customer Portal
Cycle
Q2 2026 Unified Program Review
Review note
Accepted for the Q2 baseline sample.
Provenance
Q2 2026 internal audit baseline workpaper (staged)