2 tests
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byControl: ACC-03 ✕
| Test | Control | Cycle | Tested | By | Result | Confidence |
|---|---|---|---|---|---|---|
| TST-ITGC-ACC-03 | ACC-03 · Privileged access is just-in-time and reviewed | Q3 2026 Unified Program Review | 2 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit | Fail | Medium |
| TST-Q2-ACC-03 | ACC-03 · Privileged access is just-in-time and reviewed | Q2 2026 Unified Program Review | 18 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Fail | High |