Validation · RET-F-RBI-03

Validation of REM-F-RBI-03

PendingPlanned 10 Oct 2026

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

Retest

Action
REM-F-RBI-03 · Remaining settlement-report key rotation scheduled with PayGate on 2026-10-10; RBI updated on 2026-10-06. Tracked as T-009, T-010, T-011 in Prismet Tasks.
Action status
In Progress
Owner
Deepa Menon
Method
Retest once remediation is complete.
Result
Not yet retested.
Status
Pending