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Meridian7 Wiki

Security

Meridian7 maintains a comprehensive security program aligned with SOC 2 Type II requirements. All documents below are synced from the governed m7-security repository.

Policies

Section titled “Policies”
DocumentLast ReviewedClassificationPDF
Acceptable Use Policy2026-02-24InternalDownload
Access Control Policy2026-02-24InternalDownload
BYOD Endpoint Security Policy2026-03-05InternalDownload
Backup and Recovery Policy2026-02-18InternalDownload
Change Management Policy2026-02-18InternalDownload
Data Classification Policy2026-02-24InternalDownload
Governance and Organization Policy2026-02-19InternalDownload
Incident Response Plan2026-02-21InternalDownload
Information Security Policy2026-02-24InternalDownload
Risk Management Policy2026-02-19InternalDownload
Segregation of Duties Matrix2026-02-20InternalDownload
Vendor Management Policy2026-02-18InternalDownload

Procedures

Section titled “Procedures”
DocumentLast ReviewedClassificationPDF
Access Review Procedure2026-02-21InternalDownload
Change Management Runbook2026-02-20Internal—
Incident Response Runbook2026-02-21InternalDownload
SOC 2 Operations Runbook2026-02-21InternalDownload
Policy Update Procedure2026-02-18InternalDownload
SOC 2 Type II Implementation Plan2026-02-21Internal—

Guides

Section titled “Guides”
DocumentLast ReviewedClassificationPDF
Architecture Diagram Description2026-02-21Internal—
Device Setup Guide2026-02-24Internal—
Incident Response Process2026-02-21Confidential—
Manual Remediation Checklist2026-02-21Internal—
Monthly Access Review2026-02-21Internal—
Offboarding Process2026-02-21Internal—
Onboarding Process2026-03-06Internal—
Policy Author Quick Start2026-02-20Internal—
Vendor Register2026-02-21Internal—
Vulnerability Management Process2026-02-21Confidential—
Weekly Security Review2026-02-21Internal—
Welcome Email Template2026-03-06Internal—