Evidence · ITGC-REQ-022
Meridian Customer Portal: Deployed build traces to approved PR
AcceptedAutomated test resultCollected 5 Oct 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
Record
- Source system
- Meridian Customer Portal
- Cycle
- Q3 2026 Unified Program Review
- Review note
- Evidence reviewed against the control requirement; complete and accepted.
- Provenance
- PBC request REQ-022 · ITGC Q3 FY2026-27 Controls Testing