Meridian Alpha
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Governed metrics over Meridian Alpha data
9 findings in view
9 findings in view
Findings by control
SOD-01 · Segregation of incompatible duties in SAP2ACC-03 · Privileged access is just-in-time and reviewed1JML-02 · Mover access is recertified on role change1KYC-01 · Customer accounts are activated only with complete KYC1P2P-01 · Purchase orders follow approval thresholds; no self-approval1VEN-01 · Critical third parties are risk-assessed before onboarding and annually1VEN-02 · Provider contracts include data protection and RBI audit clauses1VEN-03 · Supplier security incidents are assessed for impact and tracked1