6 actions
As of 9 Oct 2026
As of 9 Oct 2026
| Action | Finding | Control | Owner | Priority | Target | Status | Validation |
|---|---|---|---|---|---|---|---|
| REM-F-IAQ2-ACC-04 | F-IAQ2-ACC-04 · Salesforce user access review not completed | ACC-04 | Ananya Rao | Medium | 31 Jul 2026 | Closed | Pending |
| REM-F-IAQ2-KYC-01 | F-IAQ2-KYC-01 · KYC document checks performed after account activation | KYC-01 | Arjun Kapoor | Medium | 31 Jul 2026 | Closed | Failed |
| 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-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 |
| 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 |
| REM-F-ISO-02 | F-ISO-02 · Supplier agreement lacks information security clauses (A.5.20) | VEN-02 | Sanjay Kulkarni | Medium | 31 Oct 2026 | In Progress | Pending |