Action · REM-F-RBI-05
Entra Global Administrator moved to PIM-only; retest 2026-09-29 passed (AWS item tracked separately under F-ITGC-02).
ClosedOwner Ananya RaoTarget 27 Aug 2026
Requirement to validation
Requirement
ISO-A.8.2 · ITGC-AM-02 · RBI-CSF-NBFC-Annex-1-2 · RBI-ITGRCA-2023-7.1 · SOC2-CC6.1 · SOC2-CC6.3
mapped
Policy
Access Control Policy
pol-access
Control
ACC-03
Privileged access is just-in-time and reviewed
Application
Amazon Web Services (ap-south-1) · Microsoft Entra ID · SAP S/4HANA
mapped
Evidence · Q3
7 items
3 approved · 4 pending · 0 rejected
Test · Q3
Fail
TST-ITGC-ACC-03 · Medium confidence
Finding
F-RBI-05 · Medium
Closed
Action
Ananya Rao
REM-F-RBI-05 · Closed
Validation
Validated
as recorded
Remediation
- Owner (FPR)
- Ananya Rao
- Priority
- Medium
- Target date
- 27 Aug 2026
- Status
- Closed
- Management response
- Entra Global Administrator moved to PIM-only; retest 2026-09-29 passed (AWS item tracked separately under F-ITGC-02).
Did it hold?
- Validation
- RET-F-RBI-05
- Status
- Validated
- Planned
- 29 Sep 2026
- Method
- Retest of the remediated control by the engagement team.
- Result
- Retest passed on 2026-09-29 (Farah Khan).