Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
16 evidence
As of 9 Oct 2026
Filtered byDomain: Operations & Resilience ✕Owner: Deepa Menon ✕
EvidenceTitleControlSource systemCollectedStatus
ISO-REQ-020AWS: Portal DB restore test reportBCP-018 Oct 2026Accepted
ISO-REQ-021Microsoft Azure: SAP HANA restore test reportBCP-017 Oct 2026Accepted
ITGC-REQ-027AWS: AWS Backup jobs succeeded in last 24hOPS-014 Oct 2026Accepted
ITGC-REQ-028Microsoft Azure: Azure Recovery Services vault jobs succeededOPS-019 Oct 2026Accepted
ITGC-REQ-029AWS: Portal DB restore test reportBCP-019 Oct 2026Under review
Q2-EV-026Amazon Web Services (ap-south-1) · policy document (Q2)OPS-01Amazon Web Services (ap-south-1)13 Jun 2026Accepted
Q2-EV-027Microsoft Azure (corporate) · screenshot (Q2)OPS-01Microsoft Azure (corporate)18 Jun 2026Rejected
Q2-EV-028Amazon Web Services (ap-south-1) · screenshot (Q2)BCP-01Amazon Web Services (ap-south-1)23 Jun 2026Accepted
Q2-EV-029Microsoft Azure (corporate) · system export (Q2)BCP-01Microsoft Azure (corporate)4 Jun 2026Accepted
RBI-REQ-023AWS: AWS Backup jobs succeeded in last 24hOPS-015 Oct 2026Accepted
RBI-REQ-024Microsoft Azure: Azure Recovery Services vault jobs succeededOPS-014 Oct 2026Accepted
RBI-REQ-025AWS: Portal DB restore test reportBCP-014 Oct 2026Accepted
RBI-REQ-026Microsoft Azure: SAP HANA restore test reportBCP-019 Oct 2026Accepted
SOC2-REQ-031AWS: AWS Backup jobs succeeded in last 24hOPS-014 Oct 2026Accepted
SOC2-REQ-032Microsoft Azure: Azure Recovery Services vault jobs succeededOPS-019 Oct 2026Accepted
SOC2-REQ-033AWS: Portal DB restore test reportBCP-019 Oct 2026Under review