8 tests
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byDomain: Change Management ✕
| Test | Control | Cycle | Tested | By | Result | Confidence |
|---|---|---|---|---|---|---|
| TST-RBI-CHG-01 | CHG-01 · Production code changes are peer-reviewed and approved | Q3 2026 Unified Program Review | 6 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit (IS Audit cell) | Pass | High |
| TST-ITGC-CHG-03 | CHG-03 · Developers have no standing production access; deployments via pipeline only | Q3 2026 Unified Program Review | 3 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit | Pass | High |
| TST-SOC2-CHG-01 | CHG-01 · Production code changes are peer-reviewed and approved | Q3 2026 Unified Program Review | 3 Oct 2026 | Laura Bennett · Kestrel Assurance LLP | Pass | High |
| TST-SOC2-CHG-02 | CHG-02 · Emergency changes are retrospectively approved | Q3 2026 Unified Program Review | 3 Oct 2026 | Laura Bennett · Kestrel Assurance LLP | Fail | High |
| TST-ITGC-CHG-01 | CHG-01 · Production code changes are peer-reviewed and approved | Q3 2026 Unified Program Review | 2 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit | Pass | High |
| TST-Q2-CHG-01 | CHG-01 · Production code changes are peer-reviewed and approved | Q2 2026 Unified Program Review | 18 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Fail | High |
| TST-Q2-CHG-02 | CHG-02 · Emergency changes are retrospectively approved | Q2 2026 Unified Program Review | 18 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Fail | High |
| TST-Q2-CHG-03 | CHG-03 · Developers have no standing production access; deployments via pipeline only | Q2 2026 Unified Program Review | 18 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Fail | High |