Meridian Alpha

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11 evidence
As of 9 Oct 2026
Filtered byControl: JML-02 ✕
EvidenceTitleControlSource systemCollectedStatus
ITGC-REQ-013Darwinbox HRMS: Role changes detected from HR feedJML-02Darwinbox HRMS5 Oct 2026Accepted
ITGC-REQ-014SAP S/4HANA: Previous-role SAP roles removed after moveJML-02SAP S/4HANA4 Oct 2026Accepted
ITGC-REQ-015Microsoft Entra ID: Previous-role groups removed after moveJML-02Microsoft Entra ID9 Oct 2026Accepted
Q2-EV-011Darwinbox HRMS · system export (Q2)JML-02Darwinbox HRMS10 Jun 2026Accepted
Q2-EV-012SAP S/4HANA · configuration report (Q2)JML-02SAP S/4HANA15 Jun 2026Accepted
RBI-REQ-009Darwinbox HRMS: Role changes detected from HR feedJML-02Darwinbox HRMS5 Oct 2026Accepted
RBI-REQ-010SAP S/4HANA: Previous-role SAP roles removed after moveJML-02SAP S/4HANA4 Oct 2026Accepted
RBI-REQ-011Microsoft Entra ID: Previous-role groups removed after moveJML-02Microsoft Entra ID9 Oct 2026Accepted
SOC2-REQ-016Darwinbox HRMS: Role changes detected from HR feedJML-02Darwinbox HRMS4 Oct 2026Accepted
SOC2-REQ-017SAP S/4HANA: Previous-role SAP roles removed after moveJML-02SAP S/4HANA9 Oct 2026Accepted
SOC2-REQ-018Microsoft Entra ID: Previous-role groups removed after moveJML-02Microsoft Entra ID8 Oct 2026Accepted