2 tests
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byApplication: Salesforce (Sales + Financial Services Cloud) ✕Period: Q3 2026 Unified Program Review ✕
| Test | Control | Cycle | Tested | By | Result | Confidence |
|---|---|---|---|---|---|---|
| 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-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 |