Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
15 evidence
As of 9 Oct 2026
Filtered byApplication: PayGate Payment Gateway ✕Severity: High ✕
EvidenceTitleControlSource systemCollectedStatus
Q2-EV-032Salesforce (Sales + Financial Services Cloud) · configuration report (Q2)VEN-01Salesforce (Sales + Financial Services Cloud)19 Jun 2026Rejected
Q2-EV-033PayGate Payment Gateway · ticket sample (Q2)VEN-01PayGate Payment Gateway24 Jun 2026Rejected
Q2-EV-035PayGate Payment Gateway · access review (Q2)VEN-03PayGate Payment Gateway10 Jun 2026Accepted
Q2-EV-036Meridian Customer Portal · policy document (Q2)VEN-03Meridian Customer Portal15 Jun 2026Accepted
Q2-EV-039PayGate Payment Gateway · system export (Q2)PAY-01PayGate Payment Gateway6 Jun 2026Rejected
Q2-EV-040Meridian Customer Portal · configuration report (Q2)PAY-01Meridian Customer Portal11 Jun 2026Rejected
RBI-REQ-027Salesforce: Vendor assessment records currentVEN-019 Oct 2026Accepted
RBI-REQ-028PayGate: PayGate assurance artefacts currentVEN-018 Oct 2026Accepted
RBI-REQ-030PayGate: Provider API keys rotated after incidentVEN-037 Oct 2026Accepted
RBI-REQ-031Meridian Customer Portal: Payment webhook signatures validVEN-03Meridian Customer Portal6 Oct 2026Accepted
RBI-REQ-035PayGate: mTLS enforced on payout APIPAY-014 Oct 2026Accepted
RBI-REQ-036Meridian Customer Portal: Payment initiation requires 2FAPAY-01Meridian Customer Portal9 Oct 2026Accepted
SOC2-REQ-038PayGate: PayGate assurance artefacts currentVEN-016 Oct 2026Under review
SOC2-REQ-040PayGate: Provider API keys rotated after incidentVEN-035 Oct 2026Rejected
SOC2-REQ-041Meridian Customer Portal: Payment webhook signatures validVEN-03Meridian Customer Portal4 Oct 2026Under review