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 · Sanjay Kulkarni
- 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 · Sanjay Kulkarni
- 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 · Sanjay Kulkarni
- Updated
- 9 Oct 2026
- Source
- Meridian Alpha · assurance records (tests, findings, actions, validations, evidence)
0
0 high · 0 medium
0 raised in Q3 2026 vs 0
Open actions
i
Open actions
Remediation actions not yet closed. Overdue means past the target date.
- Period
- All cycles
- Filters
- Segregation of Duties · Sanjay Kulkarni
- Updated
- 9 Oct 2026
- Source
- Meridian Alpha · assurance records (tests, findings, actions, validations, evidence)
0
0 overdue · 0 owner teams
Validations passed
i
Validations passed
Retests of completed remediation. Failed means the fix did not hold.
- Period
- All cycles
- Filters
- Segregation of Duties · Sanjay Kulkarni
- Updated
- 9 Oct 2026
- Source
- Meridian Alpha · assurance records (tests, findings, actions, validations, evidence)
0/0
0 failed · 0 pending
Evidence approved
i
Evidence approved
Evidence reviewed and approved, out of all evidence collected.
- Period
- All cycles
- Filters
- Segregation of Duties · Sanjay Kulkarni
- 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); 0 high-severity findings are open.
- 0 remediations failed retest; 0 retests are pending.
- No open findings.
- Continuous monitoring last ran on 9 Oct 2026.
Findings by severity
All findingsHighMediumLow
Q2 20260
Q3 20260
Open findings by application
Open findings
No open findings
Open actions by owner
ActionsOpen actions
No open actions
Top open issues
All open findings| Issue | Control | Rating | Owner | Due | Status |
|---|
No open findings
Remediation status
0
actions
- Closed 00%
- In progress 00%
- Open 00%
Actions due by month
ViewOpenIn 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