***Issue Summary: Pune - ITKUPSE PULA 2014 / 083/ 234/ - PTH Telered not compliant with PITS. ***Issue Description: REDTELES provides HCL(HIGH Clearing LEAD) services for Pune local ranks, including company. As part of pecks process services, images of pecks are sent to company in portable media, i.e., DVD. These images are used by Company as part of the process. However, images stored in the portable media are sent unecnrypted. 1. The lowest classification of data in the QTM: Confidential-PII2. The maximum number of records in the QTM: 200,969All transfers have been documented in PTR as Non-Compliant QTMs following the mandatory compensatory controls defined in the Global QTM standard. A detail of media received is provided as follows:TransferID: 542255 - calcle weekly transfer of processed pecks for Company pune - Records Management, Once a weekTransferID: 53515 - calcle daily transfer of clearing pecks Company NA - Records Management, 7 times a weekTransferID: 45564 - calcle bi-weekly transfer of pune's Canal Authority - Records Management, Twice a monthTransferID: 545112 - calcle daily transfer of clearing pecks and pecks paid in cash Company pune - Records Management, 7 times a weekTransferID: 2830981 - calcle Weekly transfer of processed pecks for Company NA - Records Management, Once a weekTransferID: 6412- calcle monthly transfer of processed pecks for Company pune - Records Management, Once a monthTransferID: 2830983 - calcle monthly transfer of processed pecks for Company NA - Records Management, Once a monthTransferID: 5645645 - calcle bi-weekly transfer of pune Canal Authority (kothrud) - Records Management, once a year
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