3 findings
As of 9 Oct 2026
As of 9 Oct 2026
| Finding | Observation | Control | Applications | Severity | Status | Owner | Action | Validation |
|---|---|---|---|---|---|---|---|---|
| F-IAQ2-CHG-01 | Portal changes merged without second reviewer | CHG-01 | GitHub Enterprise Cloud, Meridian Customer Portal | Medium | Closed | Aditya Singh | REM-F-IAQ2-CHG-01 · Closed | Validated |
| F-IAQ2-KYC-01 | KYC document checks performed after account activation | KYC-01 | Meridian Customer Portal, Salesforce (Sales + Financial Services Cloud) | Medium | Closed | Arjun Kapoor | REM-F-IAQ2-KYC-01 · Closed | Failed |
| F-IAQ2-LOG-01 | Customer portal not onboarded to the SIEM | LOG-01 | Amazon Web Services (ap-south-1), Microsoft Entra ID, Meridian Customer Portal | Medium | Closed | Ananya Rao | REM-F-IAQ2-LOG-01 · Closed | Validated |