11 tests
As of 9 Oct 2026
As of 9 Oct 2026
| Test | Control | Cycle | Tested | By | Result | Confidence |
|---|---|---|---|---|---|---|
| TST-ITGC-ACC-02 | ACC-02 · User access provisioning is approved before grant | Q3 2026 Unified Program Review | 7 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit | Pass | High |
| TST-ITGC-JML-02 | JML-02 · Mover access is recertified on role change | Q3 2026 Unified Program Review | 4 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit | Fail | High |
| TST-RBI-JML-02 | JML-02 · Mover access is recertified on role change | Q3 2026 Unified Program Review | 4 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit (IS Audit cell) | Fail | High |
| TST-ITGC-JML-01 | JML-01 · Leavers are de-provisioned within 24 hours | Q3 2026 Unified Program Review | 3 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit | Pass | High |
| TST-RBI-ACC-01 | ACC-01 · MFA and SSO enforced for workforce access | Q3 2026 Unified Program Review | 3 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit (IS Audit cell) | Pass | High |
| TST-SOC2-ACC-01 | ACC-01 · MFA and SSO enforced for workforce access | Q3 2026 Unified Program Review | 3 Oct 2026 | Laura Bennett · Kestrel Assurance LLP | Pass | High |
| TST-SOC2-ACC-02 | ACC-02 · User access provisioning is approved before grant | Q3 2026 Unified Program Review | 3 Oct 2026 | Laura Bennett · Kestrel Assurance LLP | Pass | High |
| TST-SOC2-JML-01 | JML-01 · Leavers are de-provisioned within 24 hours | Q3 2026 Unified Program Review | 3 Oct 2026 | Laura Bennett · Kestrel Assurance LLP | Pass | High |
| TST-SOC2-JML-02 | JML-02 · Mover access is recertified on role change | Q3 2026 Unified Program Review | 3 Oct 2026 | Laura Bennett · Kestrel Assurance LLP | Fail | High |
| TST-SOC2-LOG-01 | LOG-01 · Security events are centrally logged and monitored 24x7 | Q3 2026 Unified Program Review | 3 Oct 2026 | Laura Bennett · Kestrel Assurance LLP | Pass | High |
| TST-ITGC-ACC-03 | ACC-03 · Privileged access is just-in-time and reviewed | Q3 2026 Unified Program Review | 2 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit | Fail | Medium |