Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
9 evidence
As of 9 Oct 2026
Filtered byControl: ACC-03 ✕
EvidenceTitleControlSource systemCollectedStatus
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
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
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
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