4 controls
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byVendor: PayGate Payments Pvt. Ltd. ✕
| Control | Name | Domain | Applications | Q3 test | Open findings |
|---|---|---|---|---|---|
| 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 |
| VEN-03 | Supplier security incidents are assessed for impact and tracked | Third-Party Risk | PayGate Payment Gateway, Meridian Customer Portal | Fail | 1 |
| PAY-01 | Payment APIs secured with mTLS, signing and customer 2FA | Payments Security | PayGate Payment Gateway, Meridian Customer Portal | Pass | 0 |
| PAY-02 | Payment release requires maker-checker | Payments Security | SAP S/4HANA | Pass | 0 |