Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
5 validations
As of 9 Oct 2026
Filtered byApplication: Salesforce (Sales + Financial Services Cloud) ✕Severity: Medium ✕
ValidationActionOwnerAction statusPlannedStatusMethod
RET-F-IAQ2-ACC-04REM-F-IAQ2-ACC-04Ananya RaoClosed20 Oct 2026PendingRetest in the Q3 review.
RET-F-IAQ2-KYC-01REM-F-IAQ2-KYC-01Arjun KapoorClosed26 Sep 2026FailedRetest in the Q3 review.
RET-F-IAQ2-VEN-01REM-F-IAQ2-VEN-01Sanjay KulkarniClosed26 Sep 2026FailedRetest in the Q3 review.
RET-F-ISO-02REM-F-ISO-02Sanjay KulkarniIn Progress31 Oct 2026PendingRetest once remediation is complete.
RET-F-RBI-02REM-F-RBI-02Sanjay KulkarniOpen20 Oct 2026PendingRetest once remediation is complete.