Ravi Patel, Customer Admin

Meridian Medical Systems

Device manufacturer (Class II/III) · Minneapolis, MN, US

Customer activePart II Provisioning

Readiness and approval

Part I: 9 of 10 rules pass · Part II: 5 of 9 · ruleset v1.3

Part II: 2 blocking rules failing

ECO-RUL-006, ECO-RUL-009 hold Part II activation; Part I passes.
90%9 of 10

Part I readiness

Part I readiness rules by result
SegmentCountShare
Passed990%
Advisory open110%
56%5 of 9

Part II policy

Part II policy rules by result
SegmentCountShare
Passed556%
Blocking222%
Advisory open222%

Part I readiness rules

  • Unique organizationBlocking
    Passed

    Verified identifiers unique; no merge/link decision required.

  • Domain and contact verifiedBlocking
    Passed

    Domains verified (DNS TXT, expire Jan 2027); tenant TEN-0001 provisioned US-EAST/EU-WEST.

  • Required owners activeBlocking
    Passed

    All five required contact roles active as role mailboxes.

  • Policies consistentBlocking
    Passed

    Isolation, residency, retention and support-access selections internally consistent (POL-2026.2).

  • Audience fields approvedBlocking for publish
    Passed

    PUB-0003 projection re-validated: no restricted field in restricted/unlisted audiences.

  • Links, media and alt textBlocking for publish
    Passed

    All links valid; media rights current (nearest expiry 31 Dec 2026); alt text complete.

  • Catalog owner and importBlocking for activation
    Passed

    Catalog owner active; PLM import IMP-2026-004 reconciled (44/44 rows).

  • Author is not approverBlocking
    Passed

    Baseline author (R. Patel) distinct from final approver (E. Vasquez).

  • Synchronization freshnessAdvisory
    Passed

    CRM sync 09:12 UTC 30 Aug; IAM SCIM reconciliation within 15-minute policy.

  • Recertification dueAdvisory
    Open

    Landing page + catalog recertification due 15 Oct 2026 (within 60-day threshold).

  • Part I baseline activeBlocking
    Passed

    CBL-0001 effective; TEN-0001 in good standing.

  • Effective commercial rightsBlocking
    Passed

    ENT-0002 / ENT-0003 active through 14 Jan 2027; regions and environments covered.

  • Prerequisites satisfiedBlocking
    Passed

    MDG and CYB prerequisites met (catalog product, owners, cyber scope).

  • No SoD conflictBlocking
    Blocked

    SOD-0007 open on ASN-0107 (author/approver). Assignment held; adjudication with Quality risk owner.

  • License capacity reservedBlocking
    Passed

    MDG 62 consumed + 3 reserved of 100; CYB 34 consumed + 2 reserved of 50.

  • Privileged access controlsBlocking
    Passed

    All CRITICAL/HIGH grants carry co-approval, step-up MFA and expiry (ASN-0103, ASN-0109, ASN-0110 pending).

  • Desired equals actual stateBlocking for READY
    Blocked

    PJB-0142 PARTIAL: sbom-service permanent validation failure quarantined; drift DRF-0007 open. READY blocked.

  • Redundant direct accessAdvisory
    Open

    ASN-0113 (E. Vasquez) redundant with group-inherited PKG-0005; revocation decided in CRT-2026-03.

  • Owner or reviewer inactivityAdvisory
    Open

    Reviewer E. Vasquez behind pace in CRT-2026-03 (4 of 8 decided, due 10 Sep).