5 controls
As of 9 Oct 2026
As of 9 Oct 2026
| Control | Name | Domain | Applications | Q3 test | Open findings |
|---|---|---|---|---|---|
| ACC-04 | Quarterly user access review of in-scope applications | Access Control | Microsoft Entra ID, Salesforce (Sales + Financial Services Cloud), SAP S/4HANA | Not tested | 0 |
| VEN-01 | Critical third parties are risk-assessed before onboarding and annually | Third-Party Risk | PayGate Payment Gateway, Salesforce (Sales + Financial Services Cloud) | Fail | 1 |
| VEN-02 | Provider contracts include data protection and RBI audit clauses | Third-Party Risk | Salesforce (Sales + Financial Services Cloud) | Not tested | 1 |
| KYC-01 | Customer accounts are activated only with complete KYC | Customer Onboarding | Meridian Customer Portal, Salesforce (Sales + Financial Services Cloud) | Fail | 1 |
| KYC-02 | Periodic KYC updation based on customer risk | Customer Onboarding | Salesforce (Sales + Financial Services Cloud) | Not tested | 0 |