3 tests
As of 9 Oct 2026
As of 9 Oct 2026
| Test | Control | Cycle | Tested | By | Result | Confidence |
|---|---|---|---|---|---|---|
| TST-RBI-PAY-01 | PAY-01 · Payment APIs secured with mTLS, signing and customer 2FA | Q3 2026 Unified Program Review | 5 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit (IS Audit cell) | Pass | High |
| TST-RBI-VEN-03 | VEN-03 · Supplier security incidents are assessed for impact and tracked | Q3 2026 Unified Program Review | 3 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit (IS Audit cell) | Fail | High |
| TST-RBI-VEN-01 | VEN-01 · Critical third parties are risk-assessed before onboarding and annually | Q3 2026 Unified Program Review | 2 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit (IS Audit cell) | Fail | Medium |