Evidence · RBI-REQ-001

Meridian Customer Portal: ITSC minutes uploaded for quarter

AcceptedAutomated test resultCollected 9 Oct 2026

Requirement to validation

Requirement
ISO-A.5.1 · RBI-ITGRCA-2023-11 · RBI-ITGRCA-2023-3 · SOC2-CC1.2
mapped
Policy
IT Governance Policy (RBI-aligned)
pol-itgov
Control
GOV-01
IT Strategy Committee oversees IT and cyber risk
Application
Meridian Customer Portal
mapped
Evidence · Q3
2 items
1 approved · 1 pending · 0 rejected
Test · Q3
Pass
TST-RBI-GOV-01 · High confidence
Finding
None
Action
None
Validation
Not planned

Record

Control
GOV-01 · IT Strategy Committee oversees IT and cyber risk
Source system
Meridian Customer Portal
Cycle
Q3 2026 Unified Program Review
Review note
Evidence reviewed against the control requirement; complete and accepted.
Provenance
PBC request REQ-001 · RBI Regulatory Controls — Q4 2026 Periodic Internal Audit