Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
54 evidence
As of 9 Oct 2026
Filtered byApplication: SAP S/4HANA ✕Owner: Priya Sharma ✕
EvidenceTitleControlSource systemCollectedStatus
ITGC-REQ-001Microsoft Entra ID: Access package assignments have approvalACC-02Microsoft Entra ID9 Oct 2026Accepted
ITGC-REQ-002SAP S/4HANA: SAP role assignments trace to approved requestACC-02SAP S/4HANA8 Oct 2026Accepted
ITGC-REQ-003ServiceNow: Access request tickets approvedACC-027 Oct 2026Accepted
ITGC-REQ-004Microsoft Entra ID: No permanent Global Administrator assignmentsACC-03Microsoft Entra ID8 Oct 2026Accepted
ITGC-REQ-005AWS: No standing AdministratorAccess permission setsACC-037 Oct 2026Accepted
ITGC-REQ-006SAP S/4HANA: Firefighter sessions reviewedACC-03SAP S/4HANA6 Oct 2026Accepted
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-010Darwinbox HRMS: Terminations feed reconciled to IdPJML-01Darwinbox HRMS6 Oct 2026Accepted
ITGC-REQ-011Microsoft Entra ID: No sign-ins after terminationJML-01Microsoft Entra ID5 Oct 2026Accepted
ITGC-REQ-012SAP S/4HANA: Terminated users locked in SAPJML-01SAP S/4HANA4 Oct 2026Accepted
ITGC-REQ-013Darwinbox HRMS: Role changes detected from HR feedJML-02Darwinbox HRMS5 Oct 2026Accepted
ITGC-REQ-014SAP S/4HANA: Previous-role SAP roles removed after moveJML-02SAP S/4HANA4 Oct 2026Accepted
ITGC-REQ-015Microsoft Entra ID: Previous-role groups removed after moveJML-02Microsoft Entra ID9 Oct 2026Accepted
ITGC-REQ-016SAP S/4HANA: SoD ruleset — no unmitigated conflictsSOD-01SAP S/4HANA4 Oct 2026Accepted
ITGC-REQ-017SAP S/4HANA: No self-approved purchase ordersP2P-01SAP S/4HANA9 Oct 2026Accepted
ITGC-REQ-018SAP S/4HANA: Release strategy matches thresholdP2P-01SAP S/4HANA8 Oct 2026Accepted
ITGC-REQ-019SAP S/4HANA: Sensitive vendor fields confirmed by second userP2P-02SAP S/4HANA8 Oct 2026Accepted
ITGC-REQ-031SAP S/4HANA: Payment runs released by independent checkerPAY-02SAP S/4HANA8 Oct 2026Accepted
Q2-EV-003Microsoft Entra ID · ticket sample (Q2)ACC-02Microsoft Entra ID18 Jun 2026Accepted
Q2-EV-004SAP S/4HANA · access review (Q2)ACC-02SAP S/4HANA23 Jun 2026Rejected
Q2-EV-005Microsoft Entra ID · access review (Q2)ACC-03Microsoft Entra ID4 Jun 2026Rejected
Q2-EV-006Amazon Web Services (ap-south-1) · policy document (Q2)ACC-03Amazon Web Services (ap-south-1)9 Jun 2026Rejected
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-009Darwinbox HRMS · screenshot (Q2)JML-01Darwinbox HRMS24 Jun 2026Accepted
Q2-EV-010Microsoft Entra ID · system export (Q2)JML-01Microsoft Entra ID5 Jun 2026Accepted
Q2-EV-011Darwinbox HRMS · system export (Q2)JML-02Darwinbox HRMS10 Jun 2026Accepted
Q2-EV-012SAP S/4HANA · configuration report (Q2)JML-02SAP S/4HANA15 Jun 2026Accepted
Q2-EV-013SAP S/4HANA · configuration report (Q2)SOD-01SAP S/4HANA20 Jun 2026Rejected
Q2-EV-014SAP S/4HANA · ticket sample (Q2)P2P-01SAP S/4HANA25 Jun 2026Rejected
Q2-EV-015SAP S/4HANA · access review (Q2)P2P-02SAP S/4HANA6 Jun 2026Accepted
Q2-EV-041SAP S/4HANA · configuration report (Q2)PAY-02SAP S/4HANA16 Jun 2026Accepted
RBI-REQ-006Microsoft Entra ID: No permanent Global Administrator assignmentsACC-03Microsoft Entra ID6 Oct 2026Under review
RBI-REQ-007AWS: No standing AdministratorAccess permission setsACC-035 Oct 2026Under review
RBI-REQ-009Darwinbox HRMS: Role changes detected from HR feedJML-02Darwinbox HRMS5 Oct 2026Accepted
RBI-REQ-010SAP S/4HANA: Previous-role SAP roles removed after moveJML-02SAP S/4HANA4 Oct 2026Accepted
RBI-REQ-011Microsoft Entra ID: Previous-role groups removed after moveJML-02Microsoft Entra ID9 Oct 2026Accepted
RBI-REQ-012SAP S/4HANA: SoD ruleset — no unmitigated conflictsSOD-01SAP S/4HANA4 Oct 2026Accepted
RBI-REQ-037SAP S/4HANA: Payment runs released by independent checkerPAY-02SAP S/4HANA9 Oct 2026Accepted
SOC2-REQ-004Microsoft Entra ID: Access package assignments have approvalACC-02Microsoft Entra ID8 Oct 2026Accepted
SOC2-REQ-005SAP S/4HANA: SAP role assignments trace to approved requestACC-02SAP S/4HANA7 Oct 2026Accepted
SOC2-REQ-006ServiceNow: Access request tickets approvedACC-026 Oct 2026Accepted
SOC2-REQ-008AWS: No standing AdministratorAccess permission setsACC-036 Oct 2026Under review
SOC2-REQ-009SAP S/4HANA: Firefighter sessions reviewedACC-03SAP S/4HANA5 Oct 2026Under review
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-013Darwinbox HRMS: Terminations feed reconciled to IdPJML-01Darwinbox HRMS5 Oct 2026Accepted
SOC2-REQ-014Microsoft Entra ID: No sign-ins after terminationJML-01Microsoft Entra ID4 Oct 2026Accepted
SOC2-REQ-015SAP S/4HANA: Terminated users locked in SAPJML-01SAP S/4HANA9 Oct 2026Accepted
SOC2-REQ-016Darwinbox HRMS: Role changes detected from HR feedJML-02Darwinbox HRMS4 Oct 2026Accepted
SOC2-REQ-017SAP S/4HANA: Previous-role SAP roles removed after moveJML-02SAP S/4HANA9 Oct 2026Accepted
SOC2-REQ-018Microsoft Entra ID: Previous-role groups removed after moveJML-02Microsoft Entra ID8 Oct 2026Accepted