Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
2 findings
As of 9 Oct 2026
Filtered byApplication: Microsoft Entra ID ✕Severity: High ✕
FindingObservationControlApplicationsSeverityStatusOwnerActionValidation
F-IAQ2-ACC-02Access granted in SAP without recorded approvalACC-02Microsoft Entra ID, SAP S/4HANA, ServiceNow ITSMHighClosedAnanya RaoREM-F-IAQ2-ACC-02 · ClosedValidated
F-IAQ2-ACC-03Standing privileged access in Entra and AWSACC-03Amazon Web Services (ap-south-1), Microsoft Entra ID, SAP S/4HANAHighClosedAnanya RaoREM-F-IAQ2-ACC-03 · ClosedFailed