Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
5 evidence
As of 9 Oct 2026
Filtered byApplication: Amazon Web Services (ap-south-1) ✕Domain: Change Management ✕
EvidenceTitleControlSource systemCollectedStatus
ITGC-REQ-025GitHub: Production environment requires reviewersCHG-035 Oct 2026Accepted
ITGC-REQ-026AWS: No developer roles with prod writeCHG-034 Oct 2026Accepted
Q2-EV-020GitHub Enterprise Cloud · system export (Q2)CHG-03GitHub Enterprise Cloud7 Jun 2026Rejected
Q2-EV-021Amazon Web Services (ap-south-1) · configuration report (Q2)CHG-03Amazon Web Services (ap-south-1)12 Jun 2026Rejected
SOC2-REQ-024GitHub: Production environment requires reviewersCHG-037 Oct 2026Under review