5 tests
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byDomain: Third-Party Risk ✕
| Test | Control | Cycle | Tested | By | Result | Confidence |
|---|---|---|---|---|---|---|
| TST-RBI-VEN-03 | VEN-03 · Supplier security incidents are assessed for impact and tracked | Q3 2026 Unified Program Review | 3 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit (IS Audit cell) | Fail | High |
| TST-RBI-VEN-01 | VEN-01 · Critical third parties are risk-assessed before onboarding and annually | Q3 2026 Unified Program Review | 2 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit (IS Audit cell) | Fail | Medium |
| TST-Q2-VEN-01 | VEN-01 · Critical third parties are risk-assessed before onboarding and annually | Q2 2026 Unified Program Review | 18 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Fail | Medium |
| TST-Q2-VEN-02 | VEN-02 · Provider contracts include data protection and RBI audit clauses | Q2 2026 Unified Program Review | 12 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Pass | High |
| TST-Q2-VEN-03 | VEN-03 · Supplier security incidents are assessed for impact and tracked | Q2 2026 Unified Program Review | 12 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Pass | High |