16 tests
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byApplication: Meridian Customer Portal ✕
| Test | Control | Cycle | Tested | By | Result | Confidence |
|---|---|---|---|---|---|---|
| TST-RBI-CHG-01 | CHG-01 · Production code changes are peer-reviewed and approved | Q3 2026 Unified Program Review | 6 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit (IS Audit cell) | Pass | High |
| 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-KYC-01 | KYC-01 · Customer accounts are activated only with complete KYC | Q3 2026 Unified Program Review | 4 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit (IS Audit cell) | Fail | Medium |
| 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-SOC2-CHG-01 | CHG-01 · Production code changes are peer-reviewed and approved | Q3 2026 Unified Program Review | 3 Oct 2026 | Laura Bennett · Kestrel Assurance LLP | Pass | High |
| TST-SOC2-ENC-01 | ENC-01 · Customer and payment data encrypted at rest and in transit | Q3 2026 Unified Program Review | 3 Oct 2026 | Laura Bennett · Kestrel Assurance LLP | Pass | High |
| TST-SOC2-LOG-01 | LOG-01 · Security events are centrally logged and monitored 24x7 | Q3 2026 Unified Program Review | 3 Oct 2026 | Laura Bennett · Kestrel Assurance LLP | Pass | High |
| TST-ITGC-CHG-01 | CHG-01 · Production code changes are peer-reviewed and approved | Q3 2026 Unified Program Review | 2 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit | Pass | High |
| TST-RBI-GOV-01 | GOV-01 · IT Strategy Committee oversees IT and cyber risk | Q3 2026 Unified Program Review | 2 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit (IS Audit cell) | Pass | High |
| TST-Q2-KYC-01 | KYC-01 · Customer accounts are activated only with complete KYC | Q2 2026 Unified Program Review | 20 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Pass with Observation | High |
| TST-Q2-CHG-01 | CHG-01 · Production code changes are peer-reviewed and approved | Q2 2026 Unified Program Review | 18 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Fail | High |
| TST-Q2-LOG-01 | LOG-01 · Security events are centrally logged and monitored 24x7 | Q2 2026 Unified Program Review | 18 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Fail | High |
| TST-Q2-PAY-01 | PAY-01 · Payment APIs secured with mTLS, signing and customer 2FA | Q2 2026 Unified Program Review | 18 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Fail | High |
| TST-Q2-ENC-01 | ENC-01 · Customer and payment data encrypted at rest and in transit | Q2 2026 Unified Program Review | 12 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Pass | High |
| TST-Q2-GOV-01 | GOV-01 · IT Strategy Committee oversees IT and cyber risk | Q2 2026 Unified Program Review | 12 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Pass | Medium |
| TST-Q2-VEN-03 | VEN-03 · Supplier security incidents are assessed for impact and tracked | Q2 2026 Unified Program Review | 12 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Pass | High |