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 application
failed tests · Q3 2026
SAP S/4HANA4(5)Microsoft Entra ID2(4)Meridian Customer Portal2(3)Salesforce (Sales + Financial Services Cloud)2(2)PayGate Payment Gateway2(2)Amazon Web Services (ap-south-1)1(5)GitHub Enterprise Cloud1(4)ServiceNow ITSM1(2)Darwinbox HRMS1(0)Microsoft Azure (corporate)0(1)
- SAP S/4HANA 4 25%
- Microsoft Entra ID 2 13%
- Meridian Customer Portal 2 13%
- Salesforce (Sales + Financial Services Cloud) 2 13%
- PayGate Payment Gateway 2 13%
- Other (5) 4 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.