Meridian Alpha

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FindingsActionsValidationsEvidenceTestsControlsMonitoring
3 evidence
As of 9 Oct 2026
Filtered byDomain: Segregation of Duties ✕Owner: Deepa Menon ✕
EvidenceTitleControlSource systemCollectedStatus
ITGC-REQ-016SAP S/4HANA: SoD ruleset — no unmitigated conflictsSOD-01SAP S/4HANA4 Oct 2026Accepted
Q2-EV-013SAP S/4HANA · configuration report (Q2)SOD-01SAP S/4HANA20 Jun 2026Rejected
RBI-REQ-012SAP S/4HANA: SoD ruleset — no unmitigated conflictsSOD-01SAP S/4HANA4 Oct 2026Accepted