Test · TST-Q2-VEN-03
VEN-03 · Supplier security incidents are assessed for impact and tracked
PassQ2 2026 Unified Program ReviewTested 12 Jun 2026 by Farah Khan, Vikram Mehta · Meridian Internal Audit
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
Procedure and result
- Procedure
- Prismet external intelligence -> relationship graph -> tasks; continuous monitoring verifies key rotation. Tests: PayGate Payment Gateway: Provider API keys rotated after incident; Meridian Customer Portal: Payment webhook signatures valid. Frequency on-demand.
- Sample
- 25 items sampled (Q2 baseline)
- Expected
- On notice of a security incident at a critical provider, an impact assessment covering services, applications, controls and customers is completed within 24 hours, credentials are rotated where relevant, and regulatory notification is made when required.
- Observed
- No exceptions in the sample; supplier incident impact management operated as designed.
- Confidence
- High