Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
19 evidence
As of 9 Oct 2026
Filtered byStatus: Pending review ✕
EvidenceTitleControlSource systemCollectedStatus
ITGC-REQ-007SAP S/4HANA: Q3 SAP access review signed offACC-04SAP S/4HANA7 Oct 2026Under review
ITGC-REQ-008Salesforce: Q3 Salesforce access review signed offACC-046 Oct 2026Under review
ITGC-REQ-009Microsoft Entra ID: Entra access review campaign statusACC-04Microsoft Entra ID5 Oct 2026Under review
ITGC-REQ-029AWS: Portal DB restore test reportBCP-019 Oct 2026Under review
ITGC-REQ-033Meridian Customer Portal: Activated accounts linked to approved caseKYC-01Meridian Customer Portal6 Oct 2026Under review
RBI-REQ-006Microsoft Entra ID: No permanent Global Administrator assignmentsACC-03Microsoft Entra ID6 Oct 2026Under review
RBI-REQ-007AWS: No standing AdministratorAccess permission setsACC-035 Oct 2026Under review
RBI-REQ-016GitHub: Bypass merges have retrospective approvalCHG-028 Oct 2026Under review
RBI-REQ-018AWS: CloudTrail organisation trail enabledLOG-017 Oct 2026Under review
SOC2-REQ-008AWS: No standing AdministratorAccess permission setsACC-036 Oct 2026Under review
SOC2-REQ-009SAP S/4HANA: Firefighter sessions reviewedACC-03SAP S/4HANA5 Oct 2026Under review
SOC2-REQ-010SAP S/4HANA: Q3 SAP access review signed offACC-04SAP S/4HANA6 Oct 2026Under review
SOC2-REQ-011Salesforce: Q3 Salesforce access review signed offACC-045 Oct 2026Under review
SOC2-REQ-024GitHub: Production environment requires reviewersCHG-037 Oct 2026Under review
SOC2-REQ-033AWS: Portal DB restore test reportBCP-019 Oct 2026Under review
SOC2-REQ-038PayGate: PayGate assurance artefacts currentVEN-016 Oct 2026Under review
SOC2-REQ-039Salesforce: Contract clause checklist per vendorVEN-026 Oct 2026Under review
SOC2-REQ-041Meridian Customer Portal: Payment webhook signatures validVEN-03Meridian Customer Portal4 Oct 2026Under review
SOC2-REQ-045Meridian Customer Portal: ITSC minutes uploaded for quarterGOV-01Meridian Customer Portal8 Oct 2026Under review