Action · REM-F-IAQ2-CHG-01
Remediate: portal changes merged without second reviewer.
ClosedOwner Aditya SinghTarget 31 Jul 2026
Requirement to validation
Requirement
ISO-A.8.32 · ITGC-CM-01 · RBI-ITGRCA-2023-7.4 · SOC2-CC8.1
mapped
Policy
Change Management Policy
pol-change
Control
CHG-01
Production code changes are peer-reviewed and approved
Application
GitHub Enterprise Cloud · Meridian Customer Portal
mapped
Evidence · Q3
9 items
9 approved · 0 pending · 0 rejected
Test · Q3
Pass
TST-RBI-CHG-01 · High confidence
Finding
F-IAQ2-CHG-01 · Medium
Closed
Action
Aditya Singh
REM-F-IAQ2-CHG-01 · Closed
Validation
Validated
as recorded
Remediation
- Owner (FPR)
- Aditya Singh
- Priority
- Medium
- Target date
- 31 Jul 2026
- Status
- Closed
- Management response
- Management agreed and committed to remediate before the Q3 review.
Did it hold?
- Validation
- RET-F-IAQ2-CHG-01
- Status
- Validated
- Planned
- 26 Sep 2026
- Method
- Retest in the Q3 review.
- Result
- Admin bypass disabled on all production repositories; 30 of 30 August pull requests reviewed.