Validation · RET-F-IAQ2-CHG-01
Validation of REM-F-IAQ2-CHG-01
ValidatedPlanned 26 Sep 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
Retest
- Action status
- Closed
- Owner
- Aditya Singh
- Method
- Retest in the Q3 review.
- Result
- Admin bypass disabled on all production repositories; 30 of 30 August pull requests reviewed.
- Status
- Validated