Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
12 actions
As of 9 Oct 2026
Filtered bySeverity: High ✕
ActionFindingControlOwnerPriorityTargetStatusValidation
REM-F-IAQ2-ACC-02F-IAQ2-ACC-02 · Access granted in SAP without recorded approvalACC-02Ananya RaoHigh31 Jul 2026ClosedValidated
REM-F-IAQ2-ACC-03F-IAQ2-ACC-03 · Standing privileged access in Entra and AWSACC-03Ananya RaoHigh31 Jul 2026ClosedFailed
REM-F-IAQ2-CHG-03F-IAQ2-CHG-03 · Developers held standing production accessCHG-03Aditya SinghHigh31 Jul 2026ClosedValidated
REM-F-IAQ2-P2P-01F-IAQ2-P2P-01 · Purchase orders released above delegated thresholdP2P-01Priya SharmaHigh31 Jul 2026ClosedFailed
REM-F-IAQ2-PAY-01F-IAQ2-PAY-01 · Bulk payout API accepted requests without customer 2FAPAY-01Deepa MenonHigh31 Jul 2026ClosedValidated
REM-F-IAQ2-SOD-01F-IAQ2-SOD-01 · Unmitigated SAP SoD conflictsSOD-01Priya SharmaHigh31 Jul 2026ClosedValidated
REM-F-IAQ2-VUL-01F-IAQ2-VUL-01 · Critical vulnerabilities past remediation SLAVUL-01Ananya RaoHigh31 Jul 2026ClosedPending
REM-F-ITGC-01F-ITGC-01 · Unmitigated SoD conflict: payments approval and GL posting held by transferred employeeSOD-01Priya SharmaHigh10 Oct 2026In ProgressPending
REM-F-RBI-03F-RBI-03 · Payment provider incident — incomplete credential rotationVEN-03Deepa MenonHigh10 Oct 2026In ProgressPending
REM-F-ITGC-03F-ITGC-03 · Purchase order released by requester above delegation thresholdP2P-01Priya SharmaHigh20 Oct 2026In ProgressPending
REM-F-RBI-04F-RBI-04 · Credit line activated before KYC completion (KYC MD §16)KYC-01Arjun KapoorHigh22 Oct 2026In ProgressPending
REM-F-RBI-01F-RBI-01 · Access of transferred staff not revoked — SoD breach in payment approval (MD-ITGRCA §7.1)SOD-01Priya SharmaHigh5 Nov 2026In ProgressPending