Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
5 evidence
As of 9 Oct 2026
Filtered byControl: VEN-01 ✕
EvidenceTitleControlSource systemCollectedStatus
Q2-EV-032Salesforce (Sales + Financial Services Cloud) · configuration report (Q2)VEN-01Salesforce (Sales + Financial Services Cloud)19 Jun 2026Rejected
Q2-EV-033PayGate Payment Gateway · ticket sample (Q2)VEN-01PayGate Payment Gateway24 Jun 2026Rejected
RBI-REQ-027Salesforce: Vendor assessment records currentVEN-019 Oct 2026Accepted
RBI-REQ-028PayGate: PayGate assurance artefacts currentVEN-018 Oct 2026Accepted
SOC2-REQ-038PayGate: PayGate assurance artefacts currentVEN-016 Oct 2026Under review