Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
7 evidence
As of 9 Oct 2026
Filtered byDomain: Payments Security ✕Owner: Deepa Menon ✕
EvidenceTitleControlSource systemCollectedStatus
ITGC-REQ-031SAP S/4HANA: Payment runs released by independent checkerPAY-02SAP S/4HANA8 Oct 2026Accepted
Q2-EV-039PayGate Payment Gateway · system export (Q2)PAY-01PayGate Payment Gateway6 Jun 2026Rejected
Q2-EV-040Meridian Customer Portal · configuration report (Q2)PAY-01Meridian Customer Portal11 Jun 2026Rejected
Q2-EV-041SAP S/4HANA · configuration report (Q2)PAY-02SAP S/4HANA16 Jun 2026Accepted
RBI-REQ-035PayGate: mTLS enforced on payout APIPAY-014 Oct 2026Accepted
RBI-REQ-036Meridian Customer Portal: Payment initiation requires 2FAPAY-01Meridian Customer Portal9 Oct 2026Accepted
RBI-REQ-037SAP S/4HANA: Payment runs released by independent checkerPAY-02SAP S/4HANA9 Oct 2026Accepted