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| Code | Title | Control | Owner | Due | Status | |
|---|---|---|---|---|---|---|
| PWR-EVD-001 | Q1 FY26-27 Substation Safety Inspection Report | PWR-CTL-003 | Suresh Reddy | 10 Aug 2026 | Overdue | View |
| PWR-EVD-002 | CEMS Calibration Certificate | PWR-CTL-004 | Neha Kapoor | 07 Aug 2026 | Approved | View |
| BFSI-EVD-001 | Q1 FY26-27 Privileged Access Review Sign-off | BFSI-CTL-001 | Arjun Mehta | 21 Aug 2026 | Submitted | View |
| BFSI-EVD-002 | AML Transaction Monitoring Tuning Report | BFSI-CTL-003 | Sunita Rao | 12 Aug 2026 | Overdue | View |
| BFSI-EVD-003 | Quarterly ASV Scan Report — CDE | BFSI-CTL-006 | Arjun Mehta | 31 Jul 2026 | Approved | View |
| HLT-EVD-001 | Monthly EMR Access Log Review — Report | HLT-CTL-002 | Karthik Subramaniam | 11 Aug 2026 | Overdue | View |
| HLT-EVD-002 | Bio-Medical Waste Manifest — Q1 FY26-27 | HLT-CTL-003 | Dr. Anjali Desai | 21 Aug 2026 | Under review | View |