1 findings
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byControl: CHG-01 ✕
| Finding | Observation | Control | Applications | Severity | Status | Owner | Action | Validation |
|---|---|---|---|---|---|---|---|---|
| F-IAQ2-CHG-01 | Portal changes merged without second reviewer | CHG-01 | GitHub Enterprise Cloud, Meridian Customer Portal | Medium | Closed | Aditya Singh | REM-F-IAQ2-CHG-01 · Closed | Validated |