Action · REM-F-SOC2-02
Access removal in progress (T-001); HR-drift alerting now routed to former manager automatically.
OpenOwner Neha IyerTarget 31 Oct 2026
Requirement to validation
Requirement
ISO-A.5.18 · ISO-A.6.5 · ITGC-AM-01 · ITGC-SOD-01 · RBI-ITGRCA-2023-7.1 · SOC2-CC6.2 · SOC2-CC6.3
mapped
Policy
Access Control Policy
pol-access
Control
JML-02
Mover access is recertified on role change
Application
Darwinbox HRMS · Microsoft Entra ID · SAP S/4HANA
mapped
Evidence · Q3
9 items
9 approved · 0 pending · 0 rejected
Test · Q3
Fail
TST-ITGC-JML-02 · High confidence
Finding
F-SOC2-02 · Medium
Open
Action
Neha Iyer
REM-F-SOC2-02 · Open
Validation
Pending
as recorded
Remediation
- Owner (FPR)
- Neha Iyer
- Priority
- Medium
- Target date
- 31 Oct 2026
- Status
- Open
- Management response
- Access removal in progress (T-001); HR-drift alerting now routed to former manager automatically.
Did it hold?
- Validation
- RET-F-SOC2-02
- Status
- Pending
- Planned
- 31 Oct 2026
- Method
- Retest once remediation is complete.
- Result
- Not yet retested.