1 tests
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byControl: ACC-04 ✕
| Test | Control | Cycle | Tested | By | Result | Confidence |
|---|---|---|---|---|---|---|
| TST-Q2-ACC-04 | ACC-04 · Quarterly user access review of in-scope applications | Q2 2026 Unified Program Review | 18 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Fail | Medium |