Evidence · Q2-EV-017

Meridian Customer Portal · screenshot (Q2)

RejectedScreenshotCollected 16 Jun 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

Control
CHG-01 · Production code changes are peer-reviewed and approved
Source system
Meridian Customer Portal
Cycle
Q2 2026 Unified Program Review
Review note
Did not cover the full quarter; superseded by the exception noted.
Provenance
Q2 2026 internal audit baseline workpaper (staged)