Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
6 evidence
As of 9 Oct 2026
Filtered byApplication: Meridian Customer Portal ✕Domain: Third-Party Risk ✕
EvidenceTitleControlSource systemCollectedStatus
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
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
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