Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
16 validations
As of 9 Oct 2026
Filtered bySeverity: Medium ✕
ValidationActionOwnerAction statusPlannedStatusMethod
RET-F-IAQ2-ACC-04REM-F-IAQ2-ACC-04Ananya RaoClosed20 Oct 2026PendingRetest in the Q3 review.
RET-F-IAQ2-BCP-01REM-F-IAQ2-BCP-01Rahul NairClosed26 Sep 2026ValidatedRetest in the Q3 review.
RET-F-IAQ2-CHG-01REM-F-IAQ2-CHG-01Aditya SinghClosed26 Sep 2026ValidatedRetest in the Q3 review.
RET-F-IAQ2-CHG-02REM-F-IAQ2-CHG-02Aditya SinghClosed26 Sep 2026FailedRetest in the Q3 review.
RET-F-IAQ2-JML-01REM-F-IAQ2-JML-01Neha IyerClosed26 Sep 2026ValidatedRetest in the Q3 review.
RET-F-IAQ2-KYC-01REM-F-IAQ2-KYC-01Arjun KapoorClosed26 Sep 2026FailedRetest in the Q3 review.
RET-F-IAQ2-LOG-01REM-F-IAQ2-LOG-01Ananya RaoClosed26 Sep 2026ValidatedRetest in the Q3 review.
RET-F-IAQ2-OPS-01REM-F-IAQ2-OPS-01Rahul NairClosed26 Sep 2026ValidatedRetest in the Q3 review.
RET-F-IAQ2-VEN-01REM-F-IAQ2-VEN-01Sanjay KulkarniClosed26 Sep 2026FailedRetest in the Q3 review.
RET-F-ISO-01REM-F-ISO-01Rahul NairClosed7 Oct 2026ValidatedRetest of the remediated control by the engagement team.
RET-F-ISO-02REM-F-ISO-02Sanjay KulkarniIn Progress31 Oct 2026PendingRetest once remediation is complete.
RET-F-ITGC-02REM-F-ITGC-02Rahul NairIn Progress16 Oct 2026PendingRetest once remediation is complete.
RET-F-RBI-02REM-F-RBI-02Sanjay KulkarniOpen20 Oct 2026PendingRetest once remediation is complete.
RET-F-RBI-05REM-F-RBI-05Ananya RaoClosed29 Sep 2026ValidatedRetest of the remediated control by the engagement team.
RET-F-SOC2-01REM-F-SOC2-01Aditya SinghClosed3 Oct 2026ValidatedRetest of the remediated control by the engagement team.
RET-F-SOC2-02REM-F-SOC2-02Neha IyerOpen31 Oct 2026PendingRetest once remediation is complete.