Action · REM-F-IAQ2-ACC-04

Remediate: salesforce user access review not completed.

ClosedOwner Ananya RaoTarget 31 Jul 2026

Requirement to validation

Requirement
ISO-A.5.18 · ITGC-AM-03 · RBI-ITGRCA-2023-7.1 · SOC2-CC6.2 · SOC2-CC6.3
mapped
Policy
Access Control Policy
pol-access
Control
ACC-04
Quarterly user access review of in-scope applications
Application
Microsoft Entra ID · Salesforce (Sales + Financial Services Cloud) · SAP S/4HANA
mapped
Evidence · Q3
5 items
0 approved · 5 pending · 0 rejected
Test · Q3
Not tested
Finding
F-IAQ2-ACC-04 · Medium
Closed
Action
Ananya Rao
REM-F-IAQ2-ACC-04 · Closed
Validation
Pending
as recorded

Remediation

Finding
F-IAQ2-ACC-04 · Salesforce user access review not completed
Owner (FPR)
Ananya Rao
Priority
Medium
Target date
31 Jul 2026
Status
Closed
Management response
Management agreed and committed to remediate before the Q3 review.

Did it hold?

Validation
RET-F-IAQ2-ACC-04
Status
Pending
Planned
20 Oct 2026
Method
Retest in the Q3 review.
Result
Retest scheduled with the Q3 review; ITGC testing of ACC-04 is in progress.