Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
16 actions
As of 9 Oct 2026
Filtered bySeverity: Medium ✕
ActionFindingControlOwnerPriorityTargetStatusValidation
REM-F-IAQ2-ACC-04F-IAQ2-ACC-04 · Salesforce user access review not completedACC-04Ananya RaoMedium31 Jul 2026ClosedPending
REM-F-IAQ2-BCP-01F-IAQ2-BCP-01 · Restore test evidence incompleteBCP-01Rahul NairMedium31 Jul 2026ClosedValidated
REM-F-IAQ2-CHG-01F-IAQ2-CHG-01 · Portal changes merged without second reviewerCHG-01Aditya SinghMedium31 Jul 2026ClosedValidated
REM-F-IAQ2-CHG-02F-IAQ2-CHG-02 · Emergency changes without retrospective CAB approvalCHG-02Aditya SinghMedium31 Jul 2026ClosedFailed
REM-F-IAQ2-JML-01F-IAQ2-JML-01 · Leaver de-provisioning occasionally exceeds 24 hoursJML-01Neha IyerMedium31 Jul 2026ClosedValidated
REM-F-IAQ2-KYC-01F-IAQ2-KYC-01 · KYC document checks performed after account activationKYC-01Arjun KapoorMedium31 Jul 2026ClosedFailed
REM-F-IAQ2-LOG-01F-IAQ2-LOG-01 · Customer portal not onboarded to the SIEMLOG-01Ananya RaoMedium31 Jul 2026ClosedValidated
REM-F-IAQ2-OPS-01F-IAQ2-OPS-01 · Failed backup jobs not followed upOPS-01Rahul NairMedium31 Jul 2026ClosedValidated
REM-F-IAQ2-VEN-01F-IAQ2-VEN-01 · Critical vendor reassessments not trackedVEN-01Sanjay KulkarniMedium31 Jul 2026ClosedFailed
REM-F-RBI-05F-RBI-05 · Privileged access to production previously standing (MD-ITGRCA §7.1)ACC-03Ananya RaoMedium27 Aug 2026ClosedValidated
REM-F-ISO-01F-ISO-01 · SAP HANA restore test exceeded RTO (internal ISMS audit, carried into surveillance)BCP-01Rahul NairMedium16 Oct 2026ClosedValidated
REM-F-ITGC-02F-ITGC-02 · Standing privileged access in production AWSACC-03Rahul NairMedium16 Oct 2026In ProgressPending
REM-F-SOC2-01F-SOC2-01 · Emergency changes deployed without timely CAB approvalCHG-02Aditya SinghMedium19 Oct 2026ClosedValidated
REM-F-RBI-02F-RBI-02 · Material outsourcing: lapsed assurance and overdue reassessment (Outsourcing of IT Services 2023 §6/§9)VEN-01Sanjay KulkarniMedium20 Oct 2026OpenPending
REM-F-ISO-02F-ISO-02 · Supplier agreement lacks information security clauses (A.5.20)VEN-02Sanjay KulkarniMedium31 Oct 2026In ProgressPending
REM-F-SOC2-02F-SOC2-02 · Mover access not removed timely (deviation in CC6.2 testing)JML-02Neha IyerMedium31 Oct 2026OpenPending