3 tests
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byResult: Pass with Observation ✕
| Test | Control | Cycle | Tested | By | Result | Confidence |
|---|---|---|---|---|---|---|
| TST-Q2-BCP-01 | BCP-01 · Backup restore and DR are tested | Q2 2026 Unified Program Review | 20 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Pass with Observation | Medium |
| TST-Q2-JML-01 | JML-01 · Leavers are de-provisioned within 24 hours | Q2 2026 Unified Program Review | 20 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Pass with Observation | High |
| TST-Q2-KYC-01 | KYC-01 · Customer accounts are activated only with complete KYC | Q2 2026 Unified Program Review | 20 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Pass with Observation | High |