2 tests
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byDomain: Governance ✕
| Test | Control | Cycle | Tested | By | Result | Confidence |
|---|---|---|---|---|---|---|
| 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-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 |