Action · REM-F-IAQ2-JML-01
Remediate: leaver de-provisioning occasionally exceeds 24 hours.
ClosedOwner Neha IyerTarget 31 Jul 2026
Requirement to validation
Requirement
ISO-A.5.18 · ISO-A.6.5 · ITGC-AM-01 · RBI-ITGRCA-2023-7.1 · SOC2-CC6.2 · SOC2-CC6.3
mapped
Policy
Access Control Policy
pol-access
Control
JML-01
Leavers are de-provisioned within 24 hours
Application
Darwinbox HRMS · Microsoft Entra ID · SAP S/4HANA
mapped
Evidence · Q3
6 items
6 approved · 0 pending · 0 rejected
Test · Q3
Pass
TST-ITGC-JML-01 · High confidence
Finding
F-IAQ2-JML-01 · Medium
Closed
Action
Neha Iyer
REM-F-IAQ2-JML-01 · Closed
Validation
Validated
as recorded
Remediation
- Owner (FPR)
- Neha Iyer
- 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-JML-01
- Status
- Validated
- Planned
- 26 Sep 2026
- Method
- Retest in the Q3 review.
- Result
- Event-driven Darwinbox to Entra sync in place; all sampled September leavers disabled within 4 hours.