Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
3 validations
As of 9 Oct 2026
Filtered byDomain: Change Management ✕Severity: Medium ✕
ValidationActionOwnerAction statusPlannedStatusMethod
RET-F-IAQ2-CHG-01REM-F-IAQ2-CHG-01Aditya SinghClosed26 Sep 2026ValidatedRetest in the Q3 review.
RET-F-IAQ2-CHG-02REM-F-IAQ2-CHG-02Aditya SinghClosed26 Sep 2026FailedRetest in the Q3 review.
RET-F-SOC2-01REM-F-SOC2-01Aditya SinghClosed3 Oct 2026ValidatedRetest of the remediated control by the engagement team.