2 actions
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byOwner: Deepa Menon ✕
| Action | Finding | Control | Owner | Priority | Target | Status | Validation |
|---|---|---|---|---|---|---|---|
| REM-F-IAQ2-PAY-01 | F-IAQ2-PAY-01 · Bulk payout API accepted requests without customer 2FA | PAY-01 | Deepa Menon | High | 31 Jul 2026 | Closed | Validated |
| REM-F-RBI-03 | F-RBI-03 · Payment provider incident — incomplete credential rotation | VEN-03 | Deepa Menon | High | 10 Oct 2026 | In Progress | Pending |