Meridian Alpha

Actions & Follow-up

Who needs to do what, and by when
As of 9 Oct 2026
Open actions
9
7 in progress · 2 not started
Overdue
0
past the target date
Waiting for retest
11
fix done or due, retest planned
Fix did not hold
5
retest failed
Evidence to review
19
24 rejected

Open actions by owner

All owners

Due by month

8Oct 20261Nov 2026
Not startedIn progress

Retest results

28
retests

What is holding things up

Retest
2
Fixed, waiting for retest
Action closed; retest not done yet.
Retest
0
Retest overdue
Past the planned retest date.
Rework
5
Fix did not hold
Retest failed; needs rework.
Evidence
19
Evidence to review
Submitted, not yet reviewed.
Evidence
24
Evidence rejected
Needs to be resubmitted.
Owner
3
Concentrated with Priya Sharma
3 of 9 open actions.

Open actions · Priya Sharma

All actions
Priya Sharma ✕
ActionIssueOwnerDueStatusRetest
REM-F-ITGC-01Unmitigated SoD conflict: payments approval and GL posting held by transferred employeePriya Sharma10 Oct 2026in 1 daysIn ProgressPending
REM-F-ITGC-03Purchase order released by requester above delegation thresholdPriya Sharma20 Oct 2026in 11 daysIn ProgressPending
REM-F-RBI-01Access of transferred staff not revoked — SoD breach in payment approval (MD-ITGRCA §7.1)Priya Sharma5 Nov 2026in 27 daysIn ProgressPending