Q2 2026 remediation, retested in Q3 2026
As of 9 Oct 2026
As of 9 Oct 2026
Remediation that failed retest● Not holding
5 of 16
No prior period
5 of the 16 Q2 2026 remediations failed retest; 9 Q3 2026 retests are still pending.
Investigate →Remediation that failed retest by control
actions whose validation failed · Q2 2026 remediation, retested in Q3 2026
ACC-03 · Privileged access is just-in-time and reviewed1CHG-02 · Emergency changes are retrospectively approved1KYC-01 · Customer accounts are activated only with complete KYC1P2P-01 · Purchase orders follow approval thresholds; no self-approval1VEN-01 · Critical third parties are risk-assessed before onboarding and annually1
- ACC-03 · Privileged access is just-in-time and reviewed 1 20%
- CHG-02 · Emergency changes are retrospectively approved 1 20%
- KYC-01 · Customer accounts are activated only with complete KYC 1 20%
- P2P-01 · Purchase orders follow approval thresholds; no self-approval 1 20%
- VEN-01 · Critical third parties are risk-assessed before onboarding and annually 1 20%
Domains between periods
Fastest rise: Third-Party Risk (+2)
Each line is a control domain, from Q2 2026 to Q3 2026 (recorded values only). Red = rising, green = falling. Click a domain for its records.
Remediation that failed retest
JunJulAugSeptOctNovDecJan
Today
REM-F-IAQ2-ACC-03 Ananya RaoREM-F-IAQ2-CHG-02 Aditya SinghREM-F-IAQ2-KYC-01 Arjun KapoorREM-F-IAQ2-P2P-01 Priya SharmaREM-F-IAQ2-VEN-01 Sanjay KulkarniClosedIn progressOpenValidation (planned / failed / passed)Bars run from the cycle close when the finding was raised to the action target date.