Action · REM-F-ITGC-01
Roles Z_FI_PAY_APPROVER and Z_FI_GL_POST to be removed by 2026-10-10; look-back review of all postings by the user since 2026-09-15 performed by Finance. Tracked as T-001, T-002 in Prismet Tasks.
In ProgressOwner Priya SharmaTarget 10 Oct 2026
Requirement to validation
Requirement
ISO-A.5.3 · ITGC-SOD-01 · RBI-ITGRCA-2023-7.1 · SOC2-CC5.2 · SOC2-CC6.3
mapped
Policy
Payments Security Policy
pol-payments
Control
SOD-01
Segregation of incompatible duties in SAP
Application
SAP S/4HANA
mapped
Evidence · Q3
2 items
2 approved · 0 pending · 0 rejected
Test · Q3
Fail
TST-ITGC-SOD-01 · Medium confidence
Finding
F-ITGC-01 · High
In Progress
Action
Priya Sharma
REM-F-ITGC-01 · In Progress
Validation
Pending
as recorded
Remediation
- Finding
- F-ITGC-01 · Unmitigated SoD conflict: payments approval and GL posting held by transferred employee
- Owner (FPR)
- Priya Sharma
- Priority
- High
- Target date
- 10 Oct 2026
- Status
- In Progress
- Management response
- Roles Z_FI_PAY_APPROVER and Z_FI_GL_POST to be removed by 2026-10-10; look-back review of all postings by the user since 2026-09-15 performed by Finance.
Did it hold?
- Validation
- RET-F-ITGC-01
- Status
- Pending
- Planned
- 10 Oct 2026
- Method
- Retest once remediation is complete.
- Result
- Not yet retested.