Module M6

Fieldwork — full-population test, A.5.18

Autonomy: L2
Meridian Trust Bank1 Nov 2025 – 31 Oct 2026
Pinned Skill Versions (SE-09):TECH-5.18-ACCESS-RIGHTS v1.2.0BANK-LEAVER-ACCESS v0.9.2METH-19011-SAMPLING v1.3.0
View Drafted Finding (F-001) →
Full Population
212
100% of leavers in audit period
Policy Exceptions
9
Active >24 hours post-exit
Longest Delay
41days
Contractor / outsourced staff
Data Coverage
100%
No missing exit dates
Twin Confidence
93%
Deterministic join on EmpID

A.5.18 · Full Population Leaver Account Deactivation Test

Policy: Corporate directory credentials must be revoked within 24 hours of termination. Test executed deterministically in code.

#Emp IDNameDepartmentLeaving DateAccount Disabled DateDeactivation DelayStatus
200EMP-2599Riya IyerOutsourced Ops2026-02-242026-04-06+41 daysPolicy Breach
182EMP-2581Diya RaoIT Contractors2026-10-092026-11-11+33 daysPolicy Breach
159EMP-2558Aditya MenonOutsourced Ops2026-07-122026-08-07+26 daysPolicy Breach
138EMP-2537Kavya ChandraIT Contractors2026-10-012026-10-22+21 daysPolicy Breach
109EMP-2508Arjun NairOutsourced Ops2026-01-112026-01-26+15 daysPolicy Breach
92EMP-2491Isha KhanIT Contractors2026-09-072026-09-19+12 daysPolicy Breach
64EMP-2463Meera VermaOutsourced Ops2026-05-032026-05-11+8 daysPolicy Breach
45EMP-2444Kabir NairIT Contractors2026-01-172026-01-23+6 daysPolicy Breach
18EMP-2417Kavya GuptaOutsourced Ops2026-04-072026-04-10+3 daysPolicy Breach
6EMP-2405Ananya RaoLegal2026-05-082026-05-10+2 daysPolicy Breach
42EMP-2441Diya ChandraCorporate Banking2025-12-282025-12-30+2 daysPolicy Breach
113EMP-2512Rahul SharmaDigital Channels2026-06-052026-06-07+2 daysPolicy Breach
179EMP-2578Aditya MehtaVendor Mgmt2026-04-212026-04-23+2 daysPolicy Breach