Meridian Alpha

Records

Findings Actions Validations Evidence Tests Controls Monitoring

1 findings
As of 9 Oct 2026

Filtered byApplication: Salesforce (Sales + Financial Services Cloud) ✕Severity: High ✕

Finding	Observation	Control	Applications	Severity	Status	Owner	Action	Validation
F-RBI-04	Credit line activated before KYC completion (KYC MD §16)	KYC-01	Meridian Customer Portal, Salesforce (Sales + Financial Services Cloud)	High	Open	Arjun Kapoor	REM-F-RBI-04 · In Progress	Pending