Meridian Alpha
Security & Access
Meridian Alpha · Continuous Monitoring
Snapshot 9 Oct 2026 · last run 9 Oct 2026
Snapshot 9 Oct 2026 · last run 9 Oct 2026
Controls monitored
27
Connected systems · Continuous Monitoring
Open findings
8
8 affected entities
Controls with findings
8
VEN-01 · KYC-01 · JML-02 · CHG-02 · VEN-02 · ACC-03 · VEN-03 · P2P-01
Last run
9 Oct
Current
Open findings by control
Why · CHG-02
Emergency changes are retrospectively approved
1 open findings · 1 affected entities
By monitoring rule
ServiceNow integration failing — change and access tickets not syncing1
Privileged findings by role
○ No data available
Findings by entity type
Review first
How this finding connects
Control
CHG-02 · monitored
findings open
System
ServiceNow ITSM
Monitoring connector
Rule
TEST-CHG-02-01
AI-assisted evaluation
Affected entity
ServiceNow integration failing — change and access tickets not syncing
masked reference
Finding
ServiceNow integration failing — change and access tickets not syncing
open · low
Action · owner
No data available
no action records
Validation
No data available
—
Progress
✓
Monitor
27 controls
monitored by Continuous Monitoring
!
Detect
8 findings
open on 8 controls
Investigate
No data
no investigation records
Remediate
No data
no remediation records
Validate
No data
no validation records
Next milestoneReview the 8 controls with open findings
Control status
| Control | Status | Findings |
|---|---|---|
| ACC-01 | Operating clean | 0 |
| JML-01 | Operating clean | 0 |
| SOD-01 | Operating clean | 0 |
| CHG-01 | Operating clean | 0 |
| VUL-01 | Operating clean | 0 |
| LOG-01 | Operating clean | 0 |
| OPS-01 | Operating clean | 0 |
| BCP-01 | Operating clean | 0 |
| ENC-01 | Operating clean | 0 |
| VEN-01 | Operating with findings | 1 |
| KYC-01 | Operating with findings | 1 |
| PAY-01 | Operating clean | 0 |
| GOV-01 | Operating clean | 0 |
| ACC-02 | Operating clean | 0 |
| JML-02 | Operating with findings | 1 |
| CHG-02 | Operating with findings | 1 |
| LOG-02 | Operating clean | 0 |
| VEN-02 | Operating with findings | 1 |
| KYC-02 | Operating clean | 0 |
| PAY-02 | Operating clean | 0 |
| GOV-02 | Operating clean | 0 |
| ACC-03 | Operating with findings | 1 |
| CHG-03 | Operating clean | 0 |
| VEN-03 | Operating with findings | 1 |
| ACC-04 | Operating clean | 0 |
| P2P-01 | Operating with findings | 1 |
| P2P-02 | Operating clean | 0 |