2 actions
As of 9 Oct 2026
As of 9 Oct 2026
| Action | Finding | Control | Owner | Priority | Target | Status | Validation |
|---|---|---|---|---|---|---|---|
| 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-04 | F-RBI-04 · Credit line activated before KYC completion (KYC MD §16) | KYC-01 | Arjun Kapoor | High | 22 Oct 2026 | In Progress | Pending |