Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
23 evidence
As of 9 Oct 2026
Filtered byDomain: Change Management ✕Owner: Priya Sharma ✕
EvidenceTitleControlSource systemCollectedStatus
ITGC-REQ-020GitHub: Branch protection on default branchesCHG-017 Oct 2026Accepted
ITGC-REQ-021GitHub: Merged PRs approved by non-authorCHG-016 Oct 2026Accepted
ITGC-REQ-022Meridian Customer Portal: Deployed build traces to approved PRCHG-01Meridian Customer Portal5 Oct 2026Accepted
ITGC-REQ-024ServiceNow: Emergency CRs closed with PIRCHG-025 Oct 2026Rejected
ITGC-REQ-025GitHub: Production environment requires reviewersCHG-035 Oct 2026Accepted
ITGC-REQ-026AWS: No developer roles with prod writeCHG-034 Oct 2026Accepted
Q2-EV-016GitHub Enterprise Cloud · policy document (Q2)CHG-01GitHub Enterprise Cloud11 Jun 2026Accepted
Q2-EV-017Meridian Customer Portal · screenshot (Q2)CHG-01Meridian Customer Portal16 Jun 2026Rejected
Q2-EV-018GitHub Enterprise Cloud · screenshot (Q2)CHG-02GitHub Enterprise Cloud21 Jun 2026Rejected
Q2-EV-019ServiceNow ITSM · system export (Q2)CHG-02ServiceNow ITSM26 Jun 2026Rejected
Q2-EV-020GitHub Enterprise Cloud · system export (Q2)CHG-03GitHub Enterprise Cloud7 Jun 2026Rejected
Q2-EV-021Amazon Web Services (ap-south-1) · configuration report (Q2)CHG-03Amazon Web Services (ap-south-1)12 Jun 2026Rejected
RBI-REQ-013GitHub: Branch protection on default branchesCHG-019 Oct 2026Accepted
RBI-REQ-014GitHub: Merged PRs approved by non-authorCHG-018 Oct 2026Accepted
RBI-REQ-015Meridian Customer Portal: Deployed build traces to approved PRCHG-01Meridian Customer Portal7 Oct 2026Accepted
RBI-REQ-016GitHub: Bypass merges have retrospective approvalCHG-028 Oct 2026Under review
RBI-REQ-017ServiceNow: Emergency CRs closed with PIRCHG-027 Oct 2026Rejected
SOC2-REQ-019GitHub: Branch protection on default branchesCHG-019 Oct 2026Accepted
SOC2-REQ-020GitHub: Merged PRs approved by non-authorCHG-018 Oct 2026Accepted
SOC2-REQ-021Meridian Customer Portal: Deployed build traces to approved PRCHG-01Meridian Customer Portal7 Oct 2026Accepted
SOC2-REQ-022GitHub: Bypass merges have retrospective approvalCHG-028 Oct 2026Accepted
SOC2-REQ-023ServiceNow: Emergency CRs closed with PIRCHG-027 Oct 2026Accepted
SOC2-REQ-024GitHub: Production environment requires reviewersCHG-037 Oct 2026Under review