Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
3 evidence
As of 9 Oct 2026
Filtered byApplication: Meridian Customer Portal ✕Domain: Governance ✕
EvidenceTitleControlSource systemCollectedStatus
Q2-EV-042Meridian Customer Portal · ticket sample (Q2)GOV-01Meridian Customer Portal21 Jun 2026Accepted
RBI-REQ-001Meridian Customer Portal: ITSC minutes uploaded for quarterGOV-01Meridian Customer Portal9 Oct 2026Accepted
SOC2-REQ-045Meridian Customer Portal: ITSC minutes uploaded for quarterGOV-01Meridian Customer Portal8 Oct 2026Under review