4 tests
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byControl: JML-02 ✕
| Test | Control | Cycle | Tested | By | Result | Confidence |
|---|---|---|---|---|---|---|
| TST-ITGC-JML-02 | JML-02 · Mover access is recertified on role change | Q3 2026 Unified Program Review | 4 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit | Fail | High |
| TST-RBI-JML-02 | JML-02 · Mover access is recertified on role change | Q3 2026 Unified Program Review | 4 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit (IS Audit cell) | Fail | High |
| TST-SOC2-JML-02 | JML-02 · Mover access is recertified on role change | Q3 2026 Unified Program Review | 3 Oct 2026 | Laura Bennett · Kestrel Assurance LLP | Fail | High |
| TST-Q2-JML-02 | JML-02 · Mover access is recertified on role change | Q2 2026 Unified Program Review | 12 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Pass | High |