Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
3 validations
As of 9 Oct 2026
Filtered byDomain: Segregation of Duties ✕Severity: High ✕
ValidationActionOwnerAction statusPlannedStatusMethod
RET-F-IAQ2-SOD-01REM-F-IAQ2-SOD-01Priya SharmaClosed26 Sep 2026ValidatedRetest in the Q3 review.
RET-F-ITGC-01REM-F-ITGC-01Priya SharmaIn Progress10 Oct 2026PendingRetest once remediation is complete.
RET-F-RBI-01REM-F-RBI-01Priya SharmaIn Progress5 Nov 2026PendingRetest once remediation is complete.