Evidence · Q2-EV-034

Salesforce (Sales + Financial Services Cloud) · ticket sample (Q2)

AcceptedTicket sampleCollected 5 Jun 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

Record

Control
VEN-02 · Provider contracts include data protection and RBI audit clauses
Source system
Salesforce (Sales + Financial Services Cloud)
Cycle
Q2 2026 Unified Program Review
Review note
Accepted for the Q2 baseline sample.
Provenance
Q2 2026 internal audit baseline workpaper (staged)