Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
12 actions
As of 9 Oct 2026
Filtered byApplication: SAP S/4HANA ✕
ActionFindingControlOwnerPriorityTargetStatusValidation
REM-F-IAQ2-ACC-02F-IAQ2-ACC-02 · Access granted in SAP without recorded approvalACC-02Ananya RaoHigh31 Jul 2026ClosedValidated
REM-F-IAQ2-ACC-03F-IAQ2-ACC-03 · Standing privileged access in Entra and AWSACC-03Ananya RaoHigh31 Jul 2026ClosedFailed
REM-F-IAQ2-ACC-04F-IAQ2-ACC-04 · Salesforce user access review not completedACC-04Ananya RaoMedium31 Jul 2026ClosedPending
REM-F-IAQ2-JML-01F-IAQ2-JML-01 · Leaver de-provisioning occasionally exceeds 24 hoursJML-01Neha IyerMedium31 Jul 2026ClosedValidated
REM-F-IAQ2-P2P-01F-IAQ2-P2P-01 · Purchase orders released above delegated thresholdP2P-01Priya SharmaHigh31 Jul 2026ClosedFailed
REM-F-IAQ2-SOD-01F-IAQ2-SOD-01 · Unmitigated SAP SoD conflictsSOD-01Priya SharmaHigh31 Jul 2026ClosedValidated
REM-F-RBI-05F-RBI-05 · Privileged access to production previously standing (MD-ITGRCA §7.1)ACC-03Ananya RaoMedium27 Aug 2026ClosedValidated
REM-F-ITGC-01F-ITGC-01 · Unmitigated SoD conflict: payments approval and GL posting held by transferred employeeSOD-01Priya SharmaHigh10 Oct 2026In ProgressPending
REM-F-ITGC-02F-ITGC-02 · Standing privileged access in production AWSACC-03Rahul NairMedium16 Oct 2026In ProgressPending
REM-F-ITGC-03F-ITGC-03 · Purchase order released by requester above delegation thresholdP2P-01Priya SharmaHigh20 Oct 2026In ProgressPending
REM-F-SOC2-02F-SOC2-02 · Mover access not removed timely (deviation in CC6.2 testing)JML-02Neha IyerMedium31 Oct 2026OpenPending
REM-F-RBI-01F-RBI-01 · Access of transferred staff not revoked — SoD breach in payment approval (MD-ITGRCA §7.1)SOD-01Priya SharmaHigh5 Nov 2026In ProgressPending