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
- Joiner/Mover/Leaver · Medium · Neha Iyer
- Updated
- 9 Oct 2026
- Source
- Meridian Alpha · assurance records (tests, findings, actions, validations, evidence)
2/2
100% of scope
Controls effective
i
Controls effective
Tested controls rated effective, as a share of all controls tested.
- Period
- Q3 2026
- Filters
- Joiner/Mover/Leaver · Medium · Neha Iyer
- Updated
- 9 Oct 2026
- Source
- Meridian Alpha · assurance records (tests, findings, actions, validations, evidence)
50%
1 effective · 0 with observation
+0 pts vs Q2 2026
Open findings
i
Open findings
Findings not yet closed.
- Period
- All cycles
- Filters
- Joiner/Mover/Leaver · Medium · Neha Iyer
- Updated
- 9 Oct 2026
- Source
- Meridian Alpha · assurance records (tests, findings, actions, validations, evidence)
1
0 high · 1 medium
1 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
- Joiner/Mover/Leaver · Medium · Neha Iyer
- Updated
- 9 Oct 2026
- Source
- Meridian Alpha · assurance records (tests, findings, actions, validations, evidence)
1
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
- Joiner/Mover/Leaver · Medium · Neha Iyer
- Updated
- 9 Oct 2026
- Source
- Meridian Alpha · assurance records (tests, findings, actions, validations, evidence)
1/2
0 failed · 1 pending
Evidence approved
i
Evidence approved
Evidence reviewed and approved, out of all evidence collected.
- Period
- All cycles
- Filters
- Joiner/Mover/Leaver · Medium · Neha Iyer
- Updated
- 9 Oct 2026
- Source
- Meridian Alpha · assurance records (tests, findings, actions, validations, evidence)
100%
19 of 19 · all cycles · 0 in review
Control testing results by domain · Q3 2026
Internal controlsEffectiveEffective with observationIneffective
Summary9 Oct 2026- 1 of 2 controls failed testing in Q3 2026 (0 in Q2 2026); 0 high-severity findings are open.
- 0 remediations failed retest; 1 retest is pending.
- Darwinbox HRMS has the most open findings; Neha Iyer holds the most open actions.
- Continuous monitoring last ran on 9 Oct 2026.
Findings by severity
All findingsHighMediumLow
Q2 20261
Q3 20261
Open findings by application
Open findings
Open actions by owner
ActionsOpen actions
Top open issues
All open findings| Issue | Control | Rating | Owner | Due | Status |
|---|---|---|---|---|---|
| Mover access not removed timely (deviation in CC6.2 testing) | JML-02 | Medium | Neha Iyer | 31 Oct 2026 | Open |
Remediation status
2
actions
- Closed 150%
- In progress 00%
- Open 150%
Actions due by month
View1Oct 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