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Code Name Type Lead Auditor Progress Status
BFSI-AUD-2026-02 RBI Statutory Inspection — AML/KYC Readiness Regulatory Vikram Singh 5% Planned View
PWR-AUD-2026-06 Third-Party OEM Remote Access Audit Internal Deepa Krishnan 0% Planned View
BFSI-AUD-2026-06 SEBI Cyber Resilience Audit — Capital Markets Regulatory Vikram Singh 5% Planned View
PWR-AUD-2026-01 OT Security & Electrical Safety Audit Internal Deepa Krishnan 10% Planned View
HLT-AUD-2026-05 DPDP Act Data Privacy Compliance Audit Internal Dr. Ravi Chandran 0% Planned View
PWR-AUD-2026-03 OT/ICS Security Audit — SCADA Network Internal Deepa Krishnan 0% Planned View
HLT-AUD-2026-01 Patient Data Privacy & EMR Access Audit Internal Dr. Ravi Chandran 35% Fieldwork View
BFSI-AUD-2026-07 IRDAI Compliance Audit — General Insurance Regulatory Vikram Singh 35% Fieldwork View
HLT-AUD-2026-02 NABH Accreditation Surveillance Audit External Dr. Ravi Chandran 45% Fieldwork View
BFSI-AUD-2026-01 Core Banking Access Management Audit Internal Vikram Singh 55% Fieldwork View
GRP-AUD-2026-03 Group-wide VAPT — External Attack Surface External Ada Auditor 60% Fieldwork View
PWR-AUD-2026-02 CEA Safety Audit — Generation Plant Regulatory Deepa Krishnan 55% Fieldwork View
BFSI-AUD-2026-03 RBI IS Audit — Core Banking & Data Centre Regulatory Vikram Singh 65% Fieldwork View
GRP-AUD-2026-02 NIST CSF 2.0 Cyber Maturity Assessment Internal Ada Auditor 85% Reporting View
BFSI-AUD-2026-05 PCI DSS v4.0 QSA Assessment External Arjun Mehta 90% Reporting View