Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
2 validations
As of 9 Oct 2026
Filtered byOwner: Neha Iyer ✕Severity: Medium ✕
ValidationActionOwnerAction statusPlannedStatusMethod
RET-F-IAQ2-JML-01REM-F-IAQ2-JML-01Neha IyerClosed26 Sep 2026ValidatedRetest in the Q3 review.
RET-F-SOC2-02REM-F-SOC2-02Neha IyerOpen31 Oct 2026PendingRetest once remediation is complete.