Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
32 evidence
As of 9 Oct 2026
Filtered byDomain: Access Control ✕Owner: Arjun Kapoor ✕
EvidenceTitleControlSource systemCollectedStatus
ITGC-REQ-001Microsoft Entra ID: Access package assignments have approvalACC-02Microsoft Entra ID9 Oct 2026Accepted
ITGC-REQ-002SAP S/4HANA: SAP role assignments trace to approved requestACC-02SAP S/4HANA8 Oct 2026Accepted
ITGC-REQ-003ServiceNow: Access request tickets approvedACC-027 Oct 2026Accepted
ITGC-REQ-004Microsoft Entra ID: No permanent Global Administrator assignmentsACC-03Microsoft Entra ID8 Oct 2026Accepted
ITGC-REQ-005AWS: No standing AdministratorAccess permission setsACC-037 Oct 2026Accepted
ITGC-REQ-006SAP S/4HANA: Firefighter sessions reviewedACC-03SAP S/4HANA6 Oct 2026Accepted
ITGC-REQ-007SAP S/4HANA: Q3 SAP access review signed offACC-04SAP S/4HANA7 Oct 2026Under review
ITGC-REQ-008Salesforce: Q3 Salesforce access review signed offACC-046 Oct 2026Under review
ITGC-REQ-009Microsoft Entra ID: Entra access review campaign statusACC-04Microsoft Entra ID5 Oct 2026Under review
Q2-EV-001Microsoft Entra ID · configuration report (Q2)ACC-01Microsoft Entra ID8 Jun 2026Accepted
Q2-EV-002Amazon Web Services (ap-south-1) · ticket sample (Q2)ACC-01Amazon Web Services (ap-south-1)13 Jun 2026Accepted
Q2-EV-003Microsoft Entra ID · ticket sample (Q2)ACC-02Microsoft Entra ID18 Jun 2026Accepted
Q2-EV-004SAP S/4HANA · access review (Q2)ACC-02SAP S/4HANA23 Jun 2026Rejected
Q2-EV-005Microsoft Entra ID · access review (Q2)ACC-03Microsoft Entra ID4 Jun 2026Rejected
Q2-EV-006Amazon Web Services (ap-south-1) · policy document (Q2)ACC-03Amazon Web Services (ap-south-1)9 Jun 2026Rejected
Q2-EV-007SAP S/4HANA · policy document (Q2)ACC-04SAP S/4HANA14 Jun 2026Rejected
Q2-EV-008Salesforce (Sales + Financial Services Cloud) · screenshot (Q2)ACC-04Salesforce (Sales + Financial Services Cloud)19 Jun 2026Rejected
RBI-REQ-003Microsoft Entra ID: Conditional access requires MFA for all usersACC-01Microsoft Entra ID7 Oct 2026Accepted
RBI-REQ-004AWS: AWS IAM Identity Center federated to EntraACC-016 Oct 2026Accepted
RBI-REQ-005GitHub: GitHub org enforces SAML SSOACC-015 Oct 2026Accepted
RBI-REQ-006Microsoft Entra ID: No permanent Global Administrator assignmentsACC-03Microsoft Entra ID6 Oct 2026Under review
RBI-REQ-007AWS: No standing AdministratorAccess permission setsACC-035 Oct 2026Under review
SOC2-REQ-001Microsoft Entra ID: Conditional access requires MFA for all usersACC-01Microsoft Entra ID9 Oct 2026Accepted
SOC2-REQ-002AWS: AWS IAM Identity Center federated to EntraACC-018 Oct 2026Accepted
SOC2-REQ-003GitHub: GitHub org enforces SAML SSOACC-017 Oct 2026Accepted
SOC2-REQ-004Microsoft Entra ID: Access package assignments have approvalACC-02Microsoft Entra ID8 Oct 2026Accepted
SOC2-REQ-005SAP S/4HANA: SAP role assignments trace to approved requestACC-02SAP S/4HANA7 Oct 2026Accepted
SOC2-REQ-006ServiceNow: Access request tickets approvedACC-026 Oct 2026Accepted
SOC2-REQ-008AWS: No standing AdministratorAccess permission setsACC-036 Oct 2026Under review
SOC2-REQ-009SAP S/4HANA: Firefighter sessions reviewedACC-03SAP S/4HANA5 Oct 2026Under review
SOC2-REQ-010SAP S/4HANA: Q3 SAP access review signed offACC-04SAP S/4HANA6 Oct 2026Under review
SOC2-REQ-011Salesforce: Q3 Salesforce access review signed offACC-045 Oct 2026Under review