Meridian Alpha

Records

FindingsActionsValidationsEvidenceTestsControlsMonitoring
11 validations
As of 9 Oct 2026
Filtered byStatus: Pending ✕
ValidationActionOwnerAction statusPlannedStatusMethod
RET-F-IAQ2-ACC-04REM-F-IAQ2-ACC-04Ananya RaoClosed20 Oct 2026PendingRetest in the Q3 review.
RET-F-IAQ2-VUL-01REM-F-IAQ2-VUL-01Ananya RaoClosed20 Oct 2026PendingRetest in the Q3 review.
RET-F-ISO-02REM-F-ISO-02Sanjay KulkarniIn Progress31 Oct 2026PendingRetest once remediation is complete.
RET-F-ITGC-01REM-F-ITGC-01Priya SharmaIn Progress10 Oct 2026PendingRetest once remediation is complete.
RET-F-ITGC-02REM-F-ITGC-02Rahul NairIn Progress16 Oct 2026PendingRetest once remediation is complete.
RET-F-ITGC-03REM-F-ITGC-03Priya SharmaIn Progress20 Oct 2026PendingRetest once remediation is complete.
RET-F-RBI-01REM-F-RBI-01Priya SharmaIn Progress5 Nov 2026PendingRetest once remediation is complete.
RET-F-RBI-02REM-F-RBI-02Sanjay KulkarniOpen20 Oct 2026PendingRetest once remediation is complete.
RET-F-RBI-03REM-F-RBI-03Deepa MenonIn Progress10 Oct 2026PendingRetest once remediation is complete.
RET-F-RBI-04REM-F-RBI-04Arjun KapoorIn Progress22 Oct 2026PendingRetest once remediation is complete.
RET-F-SOC2-02REM-F-SOC2-02Neha IyerOpen31 Oct 2026PendingRetest once remediation is complete.