Meridian Alpha

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FindingsActionsValidationsEvidenceTestsControlsMonitoring
3 validations
As of 9 Oct 2026
Filtered byDomain: Third-Party Risk ✕Owner: Sanjay Kulkarni ✕
ValidationActionOwnerAction statusPlannedStatusMethod
RET-F-IAQ2-VEN-01REM-F-IAQ2-VEN-01Sanjay KulkarniClosed26 Sep 2026FailedRetest in the Q3 review.
RET-F-ISO-02REM-F-ISO-02Sanjay KulkarniIn Progress31 Oct 2026PendingRetest once remediation is complete.
RET-F-RBI-02REM-F-RBI-02Sanjay KulkarniOpen20 Oct 2026PendingRetest once remediation is complete.