Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
57 evidence
As of 9 Oct 2026
Filtered byApplication: Microsoft Entra ID ✕
EvidenceTitleControlSource systemCollectedStatus
ITGC-REQ-001Microsoft Entra ID: Access package assignments have approvalACC-02Microsoft Entra ID9 Oct 2026Accepted
ITGC-REQ-002SAP S/4HANA: SAP role assignments trace to approved requestACC-02SAP S/4HANA8 Oct 2026Accepted
ITGC-REQ-003ServiceNow: Access request tickets approvedACC-027 Oct 2026Accepted
ITGC-REQ-004Microsoft Entra ID: No permanent Global Administrator assignmentsACC-03Microsoft Entra ID8 Oct 2026Accepted
ITGC-REQ-005AWS: No standing AdministratorAccess permission setsACC-037 Oct 2026Accepted
ITGC-REQ-006SAP S/4HANA: Firefighter sessions reviewedACC-03SAP S/4HANA6 Oct 2026Accepted
ITGC-REQ-007SAP S/4HANA: Q3 SAP access review signed offACC-04SAP S/4HANA7 Oct 2026Under review
ITGC-REQ-008Salesforce: Q3 Salesforce access review signed offACC-046 Oct 2026Under review
ITGC-REQ-009Microsoft Entra ID: Entra access review campaign statusACC-04Microsoft Entra ID5 Oct 2026Under review
ITGC-REQ-010Darwinbox HRMS: Terminations feed reconciled to IdPJML-01Darwinbox HRMS6 Oct 2026Accepted
ITGC-REQ-011Microsoft Entra ID: No sign-ins after terminationJML-01Microsoft Entra ID5 Oct 2026Accepted
ITGC-REQ-012SAP S/4HANA: Terminated users locked in SAPJML-01SAP S/4HANA4 Oct 2026Accepted
ITGC-REQ-013Darwinbox HRMS: Role changes detected from HR feedJML-02Darwinbox HRMS5 Oct 2026Accepted
ITGC-REQ-014SAP S/4HANA: Previous-role SAP roles removed after moveJML-02SAP S/4HANA4 Oct 2026Accepted
ITGC-REQ-015Microsoft Entra ID: Previous-role groups removed after moveJML-02Microsoft Entra ID9 Oct 2026Accepted
Q2-EV-001Microsoft Entra ID · configuration report (Q2)ACC-01Microsoft Entra ID8 Jun 2026Accepted
Q2-EV-002Amazon Web Services (ap-south-1) · ticket sample (Q2)ACC-01Amazon Web Services (ap-south-1)13 Jun 2026Accepted
Q2-EV-003Microsoft Entra ID · ticket sample (Q2)ACC-02Microsoft Entra ID18 Jun 2026Accepted
Q2-EV-004SAP S/4HANA · access review (Q2)ACC-02SAP S/4HANA23 Jun 2026Rejected
Q2-EV-005Microsoft Entra ID · access review (Q2)ACC-03Microsoft Entra ID4 Jun 2026Rejected
Q2-EV-006Amazon Web Services (ap-south-1) · policy document (Q2)ACC-03Amazon Web Services (ap-south-1)9 Jun 2026Rejected
Q2-EV-007SAP S/4HANA · policy document (Q2)ACC-04SAP S/4HANA14 Jun 2026Rejected
Q2-EV-008Salesforce (Sales + Financial Services Cloud) · screenshot (Q2)ACC-04Salesforce (Sales + Financial Services Cloud)19 Jun 2026Rejected
Q2-EV-009Darwinbox HRMS · screenshot (Q2)JML-01Darwinbox HRMS24 Jun 2026Accepted
Q2-EV-010Microsoft Entra ID · system export (Q2)JML-01Microsoft Entra ID5 Jun 2026Accepted
Q2-EV-011Darwinbox HRMS · system export (Q2)JML-02Darwinbox HRMS10 Jun 2026Accepted
Q2-EV-012SAP S/4HANA · configuration report (Q2)JML-02SAP S/4HANA15 Jun 2026Accepted
Q2-EV-024Amazon Web Services (ap-south-1) · ticket sample (Q2)LOG-01Amazon Web Services (ap-south-1)3 Jun 2026Rejected
Q2-EV-025Microsoft Entra ID · access review (Q2)LOG-01Microsoft Entra ID8 Jun 2026Rejected
RBI-REQ-003Microsoft Entra ID: Conditional access requires MFA for all usersACC-01Microsoft Entra ID7 Oct 2026Accepted
RBI-REQ-004AWS: AWS IAM Identity Center federated to EntraACC-016 Oct 2026Accepted
RBI-REQ-005GitHub: GitHub org enforces SAML SSOACC-015 Oct 2026Accepted
RBI-REQ-006Microsoft Entra ID: No permanent Global Administrator assignmentsACC-03Microsoft Entra ID6 Oct 2026Under review
RBI-REQ-007AWS: No standing AdministratorAccess permission setsACC-035 Oct 2026Under review
RBI-REQ-009Darwinbox HRMS: Role changes detected from HR feedJML-02Darwinbox HRMS5 Oct 2026Accepted
RBI-REQ-010SAP S/4HANA: Previous-role SAP roles removed after moveJML-02SAP S/4HANA4 Oct 2026Accepted
RBI-REQ-011Microsoft Entra ID: Previous-role groups removed after moveJML-02Microsoft Entra ID9 Oct 2026Accepted
RBI-REQ-018AWS: CloudTrail organisation trail enabledLOG-017 Oct 2026Under review
SOC2-REQ-001Microsoft Entra ID: Conditional access requires MFA for all usersACC-01Microsoft Entra ID9 Oct 2026Accepted
SOC2-REQ-002AWS: AWS IAM Identity Center federated to EntraACC-018 Oct 2026Accepted
SOC2-REQ-003GitHub: GitHub org enforces SAML SSOACC-017 Oct 2026Accepted
SOC2-REQ-004Microsoft Entra ID: Access package assignments have approvalACC-02Microsoft Entra ID8 Oct 2026Accepted
SOC2-REQ-005SAP S/4HANA: SAP role assignments trace to approved requestACC-02SAP S/4HANA7 Oct 2026Accepted
SOC2-REQ-006ServiceNow: Access request tickets approvedACC-026 Oct 2026Accepted
SOC2-REQ-008AWS: No standing AdministratorAccess permission setsACC-036 Oct 2026Under review
SOC2-REQ-009SAP S/4HANA: Firefighter sessions reviewedACC-03SAP S/4HANA5 Oct 2026Under review
SOC2-REQ-010SAP S/4HANA: Q3 SAP access review signed offACC-04SAP S/4HANA6 Oct 2026Under review
SOC2-REQ-011Salesforce: Q3 Salesforce access review signed offACC-045 Oct 2026Under review
SOC2-REQ-013Darwinbox HRMS: Terminations feed reconciled to IdPJML-01Darwinbox HRMS5 Oct 2026Accepted
SOC2-REQ-014Microsoft Entra ID: No sign-ins after terminationJML-01Microsoft Entra ID4 Oct 2026Accepted
SOC2-REQ-015SAP S/4HANA: Terminated users locked in SAPJML-01SAP S/4HANA9 Oct 2026Accepted
SOC2-REQ-016Darwinbox HRMS: Role changes detected from HR feedJML-02Darwinbox HRMS4 Oct 2026Accepted
SOC2-REQ-017SAP S/4HANA: Previous-role SAP roles removed after moveJML-02SAP S/4HANA9 Oct 2026Accepted
SOC2-REQ-018Microsoft Entra ID: Previous-role groups removed after moveJML-02Microsoft Entra ID8 Oct 2026Accepted
SOC2-REQ-028AWS: CloudTrail organisation trail enabledLOG-015 Oct 2026Accepted
SOC2-REQ-029Microsoft Entra ID: Entra diagnostic logs streamed to SIEMLOG-01Microsoft Entra ID4 Oct 2026Accepted
SOC2-REQ-030Meridian Customer Portal: Portal audit events received in last 24hLOG-01Meridian Customer Portal9 Oct 2026Accepted