4 evidence
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byControl: PAY-01 ✕
| Evidence | Title | Control | Source system | Collected | Status |
|---|---|---|---|---|---|
| Q2-EV-039 | PayGate Payment Gateway · system export (Q2) | PAY-01 | PayGate Payment Gateway | 6 Jun 2026 | Rejected |
| Q2-EV-040 | Meridian Customer Portal · configuration report (Q2) | PAY-01 | Meridian Customer Portal | 11 Jun 2026 | Rejected |
| RBI-REQ-035 | PayGate: mTLS enforced on payout API | PAY-01 | 4 Oct 2026 | Accepted | |
| RBI-REQ-036 | Meridian Customer Portal: Payment initiation requires 2FA | PAY-01 | Meridian Customer Portal | 9 Oct 2026 | Accepted |