Remediate

Remediation

The platform recommends changes and records progress. Engineers implement changes through the Bank's own change process; nothing is modified automatically.

OPEN13
ASSIGNED4
CHANGE PLANNED1
IMPLEMENTED0
RETEST REQUIRED0
VERIFIED0
CLOSED0
18
REM-115FND-1056MediumOPEN

SSA validation ignores org_jwks_endpoint

  1. OPEN→
  2. ASSIGNED→
  3. CHANGE PLANNED→
  4. IMPLEMENTED→
  5. RETEST REQUIRED→
  6. VERIFIED→
  7. CLOSED
Current state

org_jwks_endpoint claim unused

Required state

org_jwks_endpoint honoured for software JWKS

Recommended change

Honour org_jwks_endpoint claim.

Affected systems
TPP Registration Service
Dependencies
Change advisory board; Sandbox validation
Risk
Medium
Suggested test
TST-013 End-to-end TPP journey
Evidence required
  • Configuration snapshot (post-change)
  • Test result with PASS
  • Engineer attestation
Ownership