Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
3 evidence
As of 9 Oct 2026
Filtered byApplication: SAP S/4HANA ✕Domain: Payments Security ✕
EvidenceTitleControlSource systemCollectedStatus
ITGC-REQ-031SAP S/4HANA: Payment runs released by independent checkerPAY-02SAP S/4HANA8 Oct 2026Accepted
Q2-EV-041SAP S/4HANA · configuration report (Q2)PAY-02SAP S/4HANA16 Jun 2026Accepted
RBI-REQ-037SAP S/4HANA: Payment runs released by independent checkerPAY-02SAP S/4HANA9 Oct 2026Accepted