RI

Tool / function

payments.transfer

Manifest drift detected on 23 July; 96 calls blocked while the allowlist was re-signed.

degraded

Calls / 30d

4,218

through the governance gateway

Dependent agents

10

bound by signed manifest

Data classification

Restricted

residency Mumbai DC

Controls mapped

1

policies & regulatory controls

Connection manifest

INT-TOOL-03

Vendor
Payments hub
Kind
Tool / function
Authentication
Signed manifest + dual control
Region / residency
Mumbai DC
Last sync
2026-07-26 11:41
Granted scopes
mt103, neft, rtgs

Controls enforced on this connection

POL-005

Assurance notes

What governance relies on here

  • Identity: Signed manifest + dual control
  • All traffic is proxied — direct calls from workloads are denied at the mesh.
  • Payloads classified Restricted; DLP recognisers run inline on request and response.
  • Kill switch tested this quarter; revocation propagates in under 30 seconds.