Meridian Alpha
Overview
Q3 2026 Unified Program Review
As of 9 Oct 2026
As of 9 Oct 2026
Filters
Controls tested
i
Controls tested
Controls tested in the current audit cycle, out of the controls in scope.
- Period
- Q3 2026
- Filters
- Segregation of Duties · SAP S/4HANA
- Updated
- 9 Oct 2026
- Source
- Meridian Alpha · assurance records (tests, findings, actions, validations, evidence)
1/1
100% of scope
Controls effective
i
Controls effective
Tested controls rated effective, as a share of all controls tested.
- Period
- Q3 2026
- Filters
- Segregation of Duties · SAP S/4HANA
- Updated
- 9 Oct 2026
- Source
- Meridian Alpha · assurance records (tests, findings, actions, validations, evidence)
0%
0 effective · 0 with observation
+0 pts vs Q2 2026
Open findings
i
Open findings
Findings not yet closed.
- Period
- All cycles
- Filters
- Segregation of Duties · SAP S/4HANA
- Updated
- 9 Oct 2026
- Source
- Meridian Alpha · assurance records (tests, findings, actions, validations, evidence)
2
2 high · 0 medium
2 raised in Q3 2026 vs 1
Open actions
i
Open actions
Remediation actions not yet closed. Overdue means past the target date.
- Period
- All cycles
- Filters
- Segregation of Duties · SAP S/4HANA
- Updated
- 9 Oct 2026
- Source
- Meridian Alpha · assurance records (tests, findings, actions, validations, evidence)
2
0 overdue · 1 owner team
Validations passed
i
Validations passed
Retests of completed remediation. Failed means the fix did not hold.
- Period
- All cycles
- Filters
- Segregation of Duties · SAP S/4HANA
- Updated
- 9 Oct 2026
- Source
- Meridian Alpha · assurance records (tests, findings, actions, validations, evidence)
1/3
0 failed · 2 pending
Evidence approved
i
Evidence approved
Evidence reviewed and approved, out of all evidence collected.
- Period
- All cycles
- Filters
- Segregation of Duties · SAP S/4HANA
- Updated
- 9 Oct 2026
- Source
- Meridian Alpha · assurance records (tests, findings, actions, validations, evidence)
67%
2 of 3 · all cycles · 0 in review
Control testing results by domain · Q3 2026
Internal controlsEffectiveEffective with observationIneffective
Summary9 Oct 2026- 1 of 1 controls failed testing in Q3 2026 (1 in Q2 2026); 2 high-severity findings are open.
- 0 remediations failed retest; 2 retests are pending.
- SAP S/4HANA has the most open findings; Priya Sharma holds the most open actions.
- Continuous monitoring last ran on 9 Oct 2026.
Findings by severity
All findingsHighMediumLow
Q2 20261
Q3 20262
Open findings by application
Open findings
Open actions by owner
ActionsOpen actions
Top open issues
All open findings| Issue | Control | Rating | Owner | Due | Status |
|---|---|---|---|---|---|
| Unmitigated SoD conflict: payments approval and GL posting held by transferred employee | SOD-01 | High | Priya Sharma | 10 Oct 2026 | In Progress |
| Access of transferred staff not revoked — SoD breach in payment approval (MD-ITGRCA §7.1) | SOD-01 | High | Priya Sharma | 5 Nov 2026 | In Progress |
Remediation status
3
actions
- Closed 133%
- In progress 267%
- Open 00%
Actions due by month
View1Oct 2026
1Nov 2026
OpenIn progress0 overdue
Continuous monitoring
Security & access8findings on 8 of 27 controls
Last run 9 Oct 2026
0 controls with no run recorded
Regulatory change
RegulatoryRBI · Strengthening cyber resilience and digital payment security for regulated entities
6 controls affected · 3 gaps · effective 1 Apr 2027
Third-party
Third partyPayGate Payments Pvt. Ltd. · Security incident PG-SEC-2026-014
3 applications · 2 of 4 actions validated