Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
7 evidence
As of 9 Oct 2026
Filtered byControl: ACC-04 ✕
EvidenceTitleControlSource systemCollectedStatus
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
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
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