Action · REM-F-RBI-01
Same root cause as F-ITGC-01; tracked as one remediation (T-001).
In ProgressOwner Priya SharmaTarget 5 Nov 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-RBI-01 · High
In Progress
Action
Priya Sharma
REM-F-RBI-01 · In Progress
Validation
Pending
as recorded
Remediation
- Finding
- F-RBI-01 · Access of transferred staff not revoked — SoD breach in payment approval (MD-ITGRCA §7.1)
- Owner (FPR)
- Priya Sharma
- Priority
- High
- Target date
- 5 Nov 2026
- Status
- In Progress
- Management response
- Same root cause as F-ITGC-01; tracked as one remediation (T-001).
Did it hold?
- Validation
- RET-F-RBI-01
- Status
- Pending
- Planned
- 5 Nov 2026
- Method
- Retest once remediation is complete.
- Result
- Not yet retested.