Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
19 evidence
As of 9 Oct 2026
Filtered byApplication: Salesforce (Sales + Financial Services Cloud) ✕Severity: Medium ✕
EvidenceTitleControlSource systemCollectedStatus
ITGC-REQ-007SAP S/4HANA: Q3 SAP access review signed offACC-04SAP S/4HANA7 Oct 2026Under review
ITGC-REQ-008Salesforce: Q3 Salesforce access review signed offACC-046 Oct 2026Under review
ITGC-REQ-009Microsoft Entra ID: Entra access review campaign statusACC-04Microsoft Entra ID5 Oct 2026Under review
ITGC-REQ-033Meridian Customer Portal: Activated accounts linked to approved caseKYC-01Meridian Customer Portal6 Oct 2026Under review
Q2-EV-007SAP S/4HANA · policy document (Q2)ACC-04SAP S/4HANA14 Jun 2026Rejected
Q2-EV-008Salesforce (Sales + Financial Services Cloud) · screenshot (Q2)ACC-04Salesforce (Sales + Financial Services Cloud)19 Jun 2026Rejected
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
Q2-EV-037Salesforce (Sales + Financial Services Cloud) · policy document (Q2)KYC-01Salesforce (Sales + Financial Services Cloud)20 Jun 2026Accepted
Q2-EV-038Meridian Customer Portal · screenshot (Q2)KYC-01Meridian Customer Portal25 Jun 2026Accepted
RBI-REQ-027Salesforce: Vendor assessment records currentVEN-019 Oct 2026Accepted
RBI-REQ-028PayGate: PayGate assurance artefacts currentVEN-018 Oct 2026Accepted
RBI-REQ-032Salesforce: Approved onboarding cases have complete KYC checklistKYC-016 Oct 2026Accepted
RBI-REQ-033Meridian Customer Portal: Activated accounts linked to approved caseKYC-01Meridian Customer Portal5 Oct 2026Accepted
SOC2-REQ-010SAP S/4HANA: Q3 SAP access review signed offACC-04SAP S/4HANA6 Oct 2026Under review
SOC2-REQ-011Salesforce: Q3 Salesforce access review signed offACC-045 Oct 2026Under review
SOC2-REQ-038PayGate: PayGate assurance artefacts currentVEN-016 Oct 2026Under review
SOC2-REQ-039Salesforce: Contract clause checklist per vendorVEN-026 Oct 2026Under review