Validation · RET-F-IAQ2-VUL-01
Validation of REM-F-IAQ2-VUL-01
PendingPlanned 20 Oct 2026
Requirement to validation
Requirement
ISO-A.8.8 · RBI-CSF-NBFC-Annex-1-2 · RBI-ITGRCA-2023-7.4 · SOC2-CC7.1
mapped
Policy
Logging & Security Monitoring Standard
pol-logging
Control
VUL-01
Vulnerabilities are scanned and remediated within SLA
Application
Amazon Web Services (ap-south-1) · GitHub Enterprise Cloud
mapped
Evidence · Q3
0 items
0 approved · 0 pending · 0 rejected
Test · Q3
Not tested
Finding
F-IAQ2-VUL-01 · High
Closed
Action
Ananya Rao
REM-F-IAQ2-VUL-01 · Closed
Validation
Pending
as recorded
Retest
- Action status
- Closed
- Owner
- Ananya Rao
- Method
- Retest in the Q3 review.
- Result
- Retest awaits AWS Inspector evidence (T-019); not yet performed.
- Status
- Pending