Action · REM-F-ITGC-03
Temporary release authority revoked; release strategy updated to block ERNAM = approver; PO retrospectively approved by Financial Controller. Tracked as T-003, T-004 in Prismet Tasks.
In ProgressOwner Priya SharmaTarget 20 Oct 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-ITGC-03 · High
Open
Action
Priya Sharma
REM-F-ITGC-03 · In Progress
Validation
Pending
as recorded
Remediation
- Owner (FPR)
- Priya Sharma
- Priority
- High
- Target date
- 20 Oct 2026
- Status
- In Progress
- Management response
- Temporary release authority revoked; release strategy updated to block ERNAM = approver; PO retrospectively approved by Financial Controller.
Did it hold?
- Validation
- RET-F-ITGC-03
- Status
- Pending
- Planned
- 20 Oct 2026
- Method
- Retest once remediation is complete.
- Result
- Not yet retested.