Action · REM-F-IAQ2-P2P-01
Remediate: purchase orders released above delegated threshold.
ClosedOwner Priya SharmaTarget 31 Jul 2026
Requirement to validation
Requirement
ISO-A.5.3 · ITGC-BP-01 · ITGC-SOD-01 · SOC2-CC5.2
mapped
Policy
Payments Security Policy
pol-payments
Control
P2P-01
Purchase orders follow approval thresholds; no self-approval
Application
SAP S/4HANA
mapped
Evidence · Q3
2 items
2 approved · 0 pending · 0 rejected
Test · Q3
Fail
TST-ITGC-P2P-01 · Medium confidence
Finding
F-IAQ2-P2P-01 · High
Closed
Action
Priya Sharma
REM-F-IAQ2-P2P-01 · Closed
Validation
Failed
as recorded
Remediation
- Owner (FPR)
- Priya Sharma
- Priority
- High
- 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-P2P-01
- Status
- Failed
- Planned
- 26 Sep 2026
- Method
- Retest in the Q3 review.
- Result
- Q3 testing found a requester releasing their own PO above threshold; the release-strategy fix had not been transported. Re-raised as F-ITGC-03.