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 · Sanjay Kulkarni

All actions
Sanjay Kulkarni ✕
ActionIssueOwnerDueStatusRetest
REM-F-RBI-02Material outsourcing: lapsed assurance and overdue reassessment (Outsourcing of IT Services 2023 §6/§9)Sanjay Kulkarni20 Oct 2026in 11 daysOpenPending
REM-F-ISO-02Supplier agreement lacks information security clauses (A.5.20)Sanjay Kulkarni31 Oct 2026in 22 daysIn ProgressPending