Q3 2026
As of 9 Oct 2026
As of 9 Oct 2026
Control exceptions
8
▼ -38% (-5) vs Q2 2026
Failed control tests fell from 13 in Q2 2026 to 8 in Q3 2026.
Investigate →Control exceptions by control domain
failed tests · Q3 2026
Third-Party Risk2(1)Access Control1(3)Change Management1(3)Procure-to-Pay1(1)Segregation of Duties1(1)Joiner/Mover/Leaver1(0)Customer Onboarding1(0)Logging & Monitoring0(1)Operations & Resilience0(1)Payments Security0(1)Security Operations0(1)
- Third-Party Risk 2 25%
- Access Control 1 13%
- Change Management 1 13%
- Procure-to-Pay 1 13%
- Segregation of Duties 1 13%
- Other (6) 2 25%
Control risk level by test result
Fail
Pass with observation
Pass
High risk
Medium risk
Low risk
Click a cell to list its controls. Risk level is the control's recorded rating; result is the current-period test.