Dashboard

• Scout Suite — Multi-Cloud Configuration Audit Healthy

  Last report: AWS + Azure scanned, 3 critical, 12 high, 40 medium misconfigurations across 214 resources.

• Cloud Security Posture — Wiz Healthy

  Cloud posture: 486 resources scanned across AWS/Azure — 2 critical, 15 high, 58 medium, 121 low misconfigurations; 9 publicly exposed resources.

• Data Security Posture — BigID Healthy

  Data posture: 1,240 data stores scanned — 34 contain sensitive PII/PHI without encryption-at-rest, 6 have overly broad access grants.

• CIS-CAT Pro — Server Hardening Benchmark Healthy

  Last assessment: Windows Server 2019 fleet at 78% Level 1 conformance (target 90%).

Upcoming Audits

• RBI IS Audit — Core Banking & Data Centre

  Regulatory · Fieldwork · Vikram Singh

• Core Banking Access Management Audit

  Internal · Fieldwork · Vikram Singh

• Group-wide VAPT — External Attack Surface

  External · Fieldwork · Ada Auditor

• CEA Safety Audit — Generation Plant

  Regulatory · Fieldwork · Deepa Krishnan

• Patient Data Privacy & EMR Access Audit

  Internal · Fieldwork · Dr. Ravi Chandran

Upcoming Regulatory Filings

• Bio-Medical Waste Annual Return

  State Pollution Control Board · Due 04 Aug 2026 · CART Health Network (Hospitals)

• SEBI Quarterly Compliance Report

  SEBI · Due 08 Aug 2026 · CART Capital & Securities Pvt Ltd

• CERC Tariff Compliance Filing

  CERC · Due 10 Aug 2026 · CART Power Generation Ltd

• RBI DNBS Return — Structural Liquidity

  RBI · Due 26 Aug 2026 · CART Bank Ltd

• CEA Annual Safety Audit Report

  CEA · Due 01 Sep 2026 · CART Power Generation Ltd

• IRDAI Half-Yearly Cyber Security Return

  IRDAI · Due 14 Sep 2026 · CART General Insurance Co. Ltd

• Complete overdue ventilator preventive maintenance

  Due 19 Aug 2026 · HLT-FND-002

• Recalibrate AML transaction monitoring thresholds

  Due 21 Aug 2026 · BFSI-FND-002

• Backfill data privacy analyst role and clear log review backlog

  Due 21 Aug 2026 · HLT-FND-001

• Complete overdue substation safety inspections

  Due 24 Aug 2026 · PWR-FND-001

• Automate vendor reassessment reminders

  Due 28 Aug 2026 · BFSI-FND-001

• Upgrade jump-server to enforce session recording for all vendor accounts

  Due 04 Sep 2026 · PWR-FND-002