Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
6 validations
As of 9 Oct 2026
Filtered byApplication: Meridian Customer Portal ✕
ValidationActionOwnerAction statusPlannedStatusMethod
RET-F-IAQ2-CHG-01REM-F-IAQ2-CHG-01Aditya SinghClosed26 Sep 2026ValidatedRetest in the Q3 review.
RET-F-IAQ2-KYC-01REM-F-IAQ2-KYC-01Arjun KapoorClosed26 Sep 2026FailedRetest in the Q3 review.
RET-F-IAQ2-LOG-01REM-F-IAQ2-LOG-01Ananya RaoClosed26 Sep 2026ValidatedRetest in the Q3 review.
RET-F-IAQ2-PAY-01REM-F-IAQ2-PAY-01Deepa MenonClosed26 Sep 2026ValidatedRetest in the Q3 review.
RET-F-RBI-03REM-F-RBI-03Deepa MenonIn Progress10 Oct 2026PendingRetest once remediation is complete.
RET-F-RBI-04REM-F-RBI-04Arjun KapoorIn Progress22 Oct 2026PendingRetest once remediation is complete.