4 actions
As of 9 Oct 2026
As of 9 Oct 2026
| Action | Finding | Control | Owner | Priority | Target | Status | Validation |
|---|---|---|---|---|---|---|---|
| REM-F-ITGC-02 | F-ITGC-02 · Standing privileged access in production AWS | ACC-03 | Rahul Nair | Medium | 16 Oct 2026 | In Progress | Pending |
| REM-F-RBI-02 | F-RBI-02 · Material outsourcing: lapsed assurance and overdue reassessment (Outsourcing of IT Services 2023 §6/§9) | VEN-01 | Sanjay Kulkarni | Medium | 20 Oct 2026 | Open | Pending |
| REM-F-ISO-02 | F-ISO-02 · Supplier agreement lacks information security clauses (A.5.20) | VEN-02 | Sanjay Kulkarni | Medium | 31 Oct 2026 | In Progress | Pending |
| REM-F-SOC2-02 | F-SOC2-02 · Mover access not removed timely (deviation in CC6.2 testing) | JML-02 | Neha Iyer | Medium | 31 Oct 2026 | Open | Pending |