3 controls
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byVendor: Amazon Web Services (AWS India) ✕
| Control | Name | Domain | Applications | Q3 test | Open findings |
|---|---|---|---|---|---|
| OPS-01 | Backups are performed daily and monitored | Operations & Resilience | Amazon Web Services (ap-south-1), Microsoft Azure (corporate) | Pass | 0 |
| ENC-01 | Customer and payment data encrypted at rest and in transit | Data Protection | Amazon Web Services (ap-south-1), Meridian Customer Portal | Pass | 0 |
| VEN-01 | Critical third parties are risk-assessed before onboarding and annually | Third-Party Risk | PayGate Payment Gateway, Salesforce (Sales + Financial Services Cloud) | Fail | 1 |