Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
7 evidence
As of 9 Oct 2026
Filtered byApplication: Salesforce (Sales + Financial Services Cloud) ✕Domain: Third-Party Risk ✕
EvidenceTitleControlSource systemCollectedStatus
Q2-EV-032Salesforce (Sales + Financial Services Cloud) · configuration report (Q2)VEN-01Salesforce (Sales + Financial Services Cloud)19 Jun 2026Rejected
Q2-EV-033PayGate Payment Gateway · ticket sample (Q2)VEN-01PayGate Payment Gateway24 Jun 2026Rejected
Q2-EV-034Salesforce (Sales + Financial Services Cloud) · ticket sample (Q2)VEN-02Salesforce (Sales + Financial Services Cloud)5 Jun 2026Accepted
RBI-REQ-027Salesforce: Vendor assessment records currentVEN-019 Oct 2026Accepted
RBI-REQ-028PayGate: PayGate assurance artefacts currentVEN-018 Oct 2026Accepted
SOC2-REQ-038PayGate: PayGate assurance artefacts currentVEN-016 Oct 2026Under review
SOC2-REQ-039Salesforce: Contract clause checklist per vendorVEN-026 Oct 2026Under review