Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
6 evidence
As of 9 Oct 2026
Filtered byDomain: Logging & Monitoring ✕Owner: Priya Sharma ✕
EvidenceTitleControlSource systemCollectedStatus
Q2-EV-024Amazon Web Services (ap-south-1) · ticket sample (Q2)LOG-01Amazon Web Services (ap-south-1)3 Jun 2026Rejected
Q2-EV-025Microsoft Entra ID · access review (Q2)LOG-01Microsoft Entra ID8 Jun 2026Rejected
RBI-REQ-018AWS: CloudTrail organisation trail enabledLOG-017 Oct 2026Under review
SOC2-REQ-028AWS: CloudTrail organisation trail enabledLOG-015 Oct 2026Accepted
SOC2-REQ-029Microsoft Entra ID: Entra diagnostic logs streamed to SIEMLOG-01Microsoft Entra ID4 Oct 2026Accepted
SOC2-REQ-030Meridian Customer Portal: Portal audit events received in last 24hLOG-01Meridian Customer Portal9 Oct 2026Accepted