Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
9 actions
As of 9 Oct 2026
Filtered byApplication: Amazon Web Services (ap-south-1) ✕
ActionFindingControlOwnerPriorityTargetStatusValidation
REM-F-IAQ2-ACC-03F-IAQ2-ACC-03 · Standing privileged access in Entra and AWSACC-03Ananya RaoHigh31 Jul 2026ClosedFailed
REM-F-IAQ2-BCP-01F-IAQ2-BCP-01 · Restore test evidence incompleteBCP-01Rahul NairMedium31 Jul 2026ClosedValidated
REM-F-IAQ2-CHG-03F-IAQ2-CHG-03 · Developers held standing production accessCHG-03Aditya SinghHigh31 Jul 2026ClosedValidated
REM-F-IAQ2-LOG-01F-IAQ2-LOG-01 · Customer portal not onboarded to the SIEMLOG-01Ananya RaoMedium31 Jul 2026ClosedValidated
REM-F-IAQ2-OPS-01F-IAQ2-OPS-01 · Failed backup jobs not followed upOPS-01Rahul NairMedium31 Jul 2026ClosedValidated
REM-F-IAQ2-VUL-01F-IAQ2-VUL-01 · Critical vulnerabilities past remediation SLAVUL-01Ananya RaoHigh31 Jul 2026ClosedPending
REM-F-RBI-05F-RBI-05 · Privileged access to production previously standing (MD-ITGRCA §7.1)ACC-03Ananya RaoMedium27 Aug 2026ClosedValidated
REM-F-ISO-01F-ISO-01 · SAP HANA restore test exceeded RTO (internal ISMS audit, carried into surveillance)BCP-01Rahul NairMedium16 Oct 2026ClosedValidated
REM-F-ITGC-02F-ITGC-02 · Standing privileged access in production AWSACC-03Rahul NairMedium16 Oct 2026In ProgressPending