Validation · RET-F-RBI-02

Validation of REM-F-RBI-02

PendingPlanned 20 Oct 2026

Requirement to validation

Requirement
ISO-A.5.19 · ISO-A.5.22 · RBI-OITS-2023-6 · RBI-OITS-2023-9 · SOC2-CC9.2
mapped
Policy
Vendor & IT Outsourcing Risk Policy
pol-vendor
Control
VEN-01
Critical third parties are risk-assessed before onboarding and annually
Application
PayGate Payment Gateway · Salesforce (Sales + Financial Services Cloud)
mapped
Evidence · Q3
3 items
2 approved · 1 pending · 0 rejected
Test · Q3
Fail
TST-RBI-VEN-01 · Medium confidence
Finding
F-RBI-02 · Medium
Open
Action
Sanjay Kulkarni
REM-F-RBI-02 · Open
Validation
Pending
as recorded

Retest

Action
REM-F-RBI-02 · PayGate pen test summary requested; Northstar reassessment scheduled 2026-10-20. Tracked as T-013 in Prismet Tasks.
Action status
Open
Owner
Sanjay Kulkarni
Method
Retest once remediation is complete.
Result
Not yet retested.
Status
Pending