Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
7 evidence
As of 9 Oct 2026
Filtered byControl: CHG-02 ✕
EvidenceTitleControlSource systemCollectedStatus
ITGC-REQ-024ServiceNow: Emergency CRs closed with PIRCHG-025 Oct 2026Rejected
Q2-EV-018GitHub Enterprise Cloud · screenshot (Q2)CHG-02GitHub Enterprise Cloud21 Jun 2026Rejected
Q2-EV-019ServiceNow ITSM · system export (Q2)CHG-02ServiceNow ITSM26 Jun 2026Rejected
RBI-REQ-016GitHub: Bypass merges have retrospective approvalCHG-028 Oct 2026Under review
RBI-REQ-017ServiceNow: Emergency CRs closed with PIRCHG-027 Oct 2026Rejected
SOC2-REQ-022GitHub: Bypass merges have retrospective approvalCHG-028 Oct 2026Accepted
SOC2-REQ-023ServiceNow: Emergency CRs closed with PIRCHG-027 Oct 2026Accepted