Vendor · tp-aws
Amazon Web Services (AWS India)
Controls (3)
| Control | Name | Domain | Applications | Q3 test | Open findings |
|---|---|---|---|---|---|
| OPS-01 | Backups are performed daily and monitored | Operations & Resilience | Amazon Web Services (ap-south-1), Microsoft Azure (corporate) | Pass | 0 |
| ENC-01 | Customer and payment data encrypted at rest and in transit | Data Protection | Amazon Web Services (ap-south-1), Meridian Customer Portal | Pass | 0 |
| VEN-01 | Critical third parties are risk-assessed before onboarding and annually | Third-Party Risk | PayGate Payment Gateway, Salesforce (Sales + Financial Services Cloud) | Fail | 1 |
Open findings (1)
| Finding | Observation | Control | Applications | Severity | Status | Owner | Action | Validation |
|---|---|---|---|---|---|---|---|---|
| F-RBI-02 | Material outsourcing: lapsed assurance and overdue reassessment (Outsourcing of IT Services 2023 §6/§9) | VEN-01 | PayGate Payment Gateway, Salesforce (Sales + Financial Services Cloud) | Medium | Open | Sanjay Kulkarni | REM-F-RBI-02 · Open | Pending |