7 tests
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byDomain: Operations & Resilience ✕
| Test | Control | Cycle | Tested | By | Result | Confidence |
|---|---|---|---|---|---|---|
| TST-ISO-BCP-01 | BCP-01 · Backup restore and DR are tested | Q3 2026 Unified Program Review | 7 Oct 2026 | Suresh Pillai · Northgate Certification Services | Pass | High |
| TST-RBI-OPS-01 | OPS-01 · Backups are performed daily and monitored | Q3 2026 Unified Program Review | 7 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit (IS Audit cell) | Pass | High |
| TST-ITGC-OPS-01 | OPS-01 · Backups are performed daily and monitored | Q3 2026 Unified Program Review | 4 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit | Pass | High |
| TST-SOC2-OPS-01 | OPS-01 · Backups are performed daily and monitored | Q3 2026 Unified Program Review | 3 Oct 2026 | Laura Bennett · Kestrel Assurance LLP | Pass | High |
| TST-RBI-BCP-01 | BCP-01 · Backup restore and DR are tested | Q3 2026 Unified Program Review | 1 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit (IS Audit cell) | Pass | High |
| TST-Q2-BCP-01 | BCP-01 · Backup restore and DR are tested | Q2 2026 Unified Program Review | 20 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Pass with Observation | Medium |
| TST-Q2-OPS-01 | OPS-01 · Backups are performed daily and monitored | Q2 2026 Unified Program Review | 18 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Fail | High |