2 findings
As of 9 Oct 2026
As of 9 Oct 2026
| Finding | Observation | Control | Applications | Severity | Status | Owner | Action | Validation |
|---|---|---|---|---|---|---|---|---|
| F-RBI-04 | Credit line activated before KYC completion (KYC MD §16) | KYC-01 | Meridian Customer Portal, Salesforce (Sales + Financial Services Cloud) | High | Open | Arjun Kapoor | REM-F-RBI-04 · In Progress | Pending |
| F-ISO-02 | Supplier agreement lacks information security clauses (A.5.20) | VEN-02 | Salesforce (Sales + Financial Services Cloud) | Medium | Open | Sanjay Kulkarni | REM-F-ISO-02 · In Progress | Pending |