13 controls
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byAssured: yes ✕
| Control | Name | Domain | Applications | Q3 test | Open findings |
|---|---|---|---|---|---|
| ACC-01 | MFA and SSO enforced for workforce access | Access Control | Amazon Web Services (ap-south-1), Microsoft Entra ID, GitHub Enterprise Cloud | Pass | 0 |
| ACC-02 | User access provisioning is approved before grant | Access Control | Microsoft Entra ID, SAP S/4HANA, ServiceNow ITSM | Pass | 0 |
| JML-01 | Leavers are de-provisioned within 24 hours | Joiner/Mover/Leaver | Darwinbox HRMS, Microsoft Entra ID, SAP S/4HANA | Pass | 0 |
| P2P-02 | Vendor master changes require dual control | Procure-to-Pay | SAP S/4HANA | Pass | 0 |
| CHG-01 | Production code changes are peer-reviewed and approved | Change Management | GitHub Enterprise Cloud, Meridian Customer Portal | Pass | 0 |
| CHG-03 | Developers have no standing production access; deployments via pipeline only | Change Management | Amazon Web Services (ap-south-1), GitHub Enterprise Cloud | Pass | 0 |
| LOG-01 | Security events are centrally logged and monitored 24x7 | Logging & Monitoring | Amazon Web Services (ap-south-1), Microsoft Entra ID, Meridian Customer Portal | Pass | 0 |
| OPS-01 | Backups are performed daily and monitored | Operations & Resilience | Amazon Web Services (ap-south-1), Microsoft Azure (corporate) | Pass | 0 |
| BCP-01 | Backup restore and DR are tested | Operations & Resilience | Amazon Web Services (ap-south-1), Microsoft Azure (corporate) | Pass | 0 |
| ENC-01 | Customer and payment data encrypted at rest and in transit | Data Protection | Amazon Web Services (ap-south-1), Meridian Customer Portal | Pass | 0 |
| PAY-01 | Payment APIs secured with mTLS, signing and customer 2FA | Payments Security | PayGate Payment Gateway, Meridian Customer Portal | Pass | 0 |
| PAY-02 | Payment release requires maker-checker | Payments Security | SAP S/4HANA | Pass | 0 |
| GOV-01 | IT Strategy Committee oversees IT and cyber risk | Governance | Meridian Customer Portal | Pass | 0 |