Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
4 validations
As of 9 Oct 2026
Filtered byApplication: PayGate Payment Gateway ✕
ValidationActionOwnerAction statusPlannedStatusMethod
RET-F-IAQ2-PAY-01REM-F-IAQ2-PAY-01Deepa MenonClosed26 Sep 2026ValidatedRetest in the Q3 review.
RET-F-IAQ2-VEN-01REM-F-IAQ2-VEN-01Sanjay KulkarniClosed26 Sep 2026FailedRetest in the Q3 review.
RET-F-RBI-02REM-F-RBI-02Sanjay KulkarniOpen20 Oct 2026PendingRetest once remediation is complete.
RET-F-RBI-03REM-F-RBI-03Deepa MenonIn Progress10 Oct 2026PendingRetest once remediation is complete.