4 actions
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byApplication: PayGate Payment Gateway ✕
| Action | Finding | Control | Owner | Priority | Target | Status | Validation |
|---|---|---|---|---|---|---|---|
| REM-F-IAQ2-PAY-01 | F-IAQ2-PAY-01 · Bulk payout API accepted requests without customer 2FA | PAY-01 | Deepa Menon | High | 31 Jul 2026 | Closed | Validated |
| REM-F-IAQ2-VEN-01 | F-IAQ2-VEN-01 · Critical vendor reassessments not tracked | VEN-01 | Sanjay Kulkarni | Medium | 31 Jul 2026 | Closed | Failed |
| REM-F-RBI-03 | F-RBI-03 · Payment provider incident — incomplete credential rotation | VEN-03 | Deepa Menon | High | 10 Oct 2026 | In Progress | Pending |
| REM-F-RBI-02 | F-RBI-02 · Material outsourcing: lapsed assurance and overdue reassessment (Outsourcing of IT Services 2023 §6/§9) | VEN-01 | Sanjay Kulkarni | Medium | 20 Oct 2026 | Open | Pending |