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XPayroll Issue, Testing, External - Coggle Diagram
XPayroll Issue
WHAT XPAYROLL SHOULD DO
Code change practices
Risk assessment
Change Approval
Internal Audit on changes every month
GOVERNANCE
External
External Audits - Expose issue logs
RBI Ambit
Ministry of corporate affairs
Need for controls
IMAPCTS
Losses for XPAY
Image Branding
Trust Breach
Scalability issues of product
International market
Branding of Indian products
Tech advancements of India - poor quality
UPI in Brazil - such issues tarnish the image of Indian solutions
Social Image
Testing
RCA
Transparency of RCA
Fix applied, testing and regressions of fix
Regression testing
Risk testing
External