3 tests
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byControl: ACC-02 ✕
| Test | Control | Cycle | Tested | By | Result | Confidence |
|---|---|---|---|---|---|---|
| TST-ITGC-ACC-02 | ACC-02 · User access provisioning is approved before grant | Q3 2026 Unified Program Review | 7 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit | Pass | High |
| TST-SOC2-ACC-02 | ACC-02 · User access provisioning is approved before grant | Q3 2026 Unified Program Review | 3 Oct 2026 | Laura Bennett · Kestrel Assurance LLP | Pass | High |
| TST-Q2-ACC-02 | ACC-02 · User access provisioning is approved before grant | Q2 2026 Unified Program Review | 18 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Fail | High |