Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
11 evidence
As of 9 Oct 2026
Filtered byApplication: Meridian Customer Portal ✕Domain: Change Management ✕
EvidenceTitleControlSource systemCollectedStatus
ITGC-REQ-020GitHub: Branch protection on default branchesCHG-017 Oct 2026Accepted
ITGC-REQ-021GitHub: Merged PRs approved by non-authorCHG-016 Oct 2026Accepted
ITGC-REQ-022Meridian Customer Portal: Deployed build traces to approved PRCHG-01Meridian Customer Portal5 Oct 2026Accepted
Q2-EV-016GitHub Enterprise Cloud · policy document (Q2)CHG-01GitHub Enterprise Cloud11 Jun 2026Accepted
Q2-EV-017Meridian Customer Portal · screenshot (Q2)CHG-01Meridian Customer Portal16 Jun 2026Rejected
RBI-REQ-013GitHub: Branch protection on default branchesCHG-019 Oct 2026Accepted
RBI-REQ-014GitHub: Merged PRs approved by non-authorCHG-018 Oct 2026Accepted
RBI-REQ-015Meridian Customer Portal: Deployed build traces to approved PRCHG-01Meridian Customer Portal7 Oct 2026Accepted
SOC2-REQ-019GitHub: Branch protection on default branchesCHG-019 Oct 2026Accepted
SOC2-REQ-020GitHub: Merged PRs approved by non-authorCHG-018 Oct 2026Accepted
SOC2-REQ-021Meridian Customer Portal: Deployed build traces to approved PRCHG-01Meridian Customer Portal7 Oct 2026Accepted