3 evidence
As of 9 Oct 2026
As of 9 Oct 2026
| Evidence | Title | Control | Source system | Collected | Status |
|---|---|---|---|---|---|
| Q2-EV-042 | Meridian Customer Portal · ticket sample (Q2) | GOV-01 | Meridian Customer Portal | 21 Jun 2026 | Accepted |
| RBI-REQ-001 | Meridian Customer Portal: ITSC minutes uploaded for quarter | GOV-01 | Meridian Customer Portal | 9 Oct 2026 | Accepted |
| SOC2-REQ-045 | Meridian Customer Portal: ITSC minutes uploaded for quarter | GOV-01 | Meridian Customer Portal | 8 Oct 2026 | Under review |