Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
3 evidence
As of 9 Oct 2026
Filtered byControl: SOD-01 ✕
EvidenceTitleControlSource systemCollectedStatus
ITGC-REQ-016SAP S/4HANA: SoD ruleset — no unmitigated conflictsSOD-01SAP S/4HANA4 Oct 2026Accepted
Q2-EV-013SAP S/4HANA · configuration report (Q2)SOD-01SAP S/4HANA20 Jun 2026Rejected
RBI-REQ-012SAP S/4HANA: SoD ruleset — no unmitigated conflictsSOD-01SAP S/4HANA4 Oct 2026Accepted