Question
RBS Citizens NA
IN
Last activity: 13 Oct 2023 10:11 EDT
Pega CCS details required for audit
Please provide a complete listing of all inbound and outbound data transmissions (to/from) the application, including the following information: - Source of data - Type of data - Method of transfer (Sterling, MQ, etc) - Frequency of transfer - File name(s) - Destination of data |
Are there any real time transmissions or APIs to/from this application? If so please provide an inventory. |
Is there any monitoring control in place to ensure the data is transmitted completely and successfully from source to destination (i.e. monitoring job completion via email)? If so, please provide evidence. |
Is any data sent outside the CFG network from this application? If so, please provide screenshots of the encryption protocol and cipher suite details of the transmissions. |