Application · app-darwinbox
Darwinbox HRMS
Controls (2)
| Control | Name | Domain | Applications | Q3 test | Open findings |
|---|---|---|---|---|---|
| JML-01 | Leavers are de-provisioned within 24 hours | Joiner/Mover/Leaver | Darwinbox HRMS, Microsoft Entra ID, SAP S/4HANA | Pass | 0 |
| JML-02 | Mover access is recertified on role change | Joiner/Mover/Leaver | Darwinbox HRMS, Microsoft Entra ID, SAP S/4HANA | Fail | 1 |
Open findings (1)
| Finding | Observation | Control | Applications | Severity | Status | Owner | Action | Validation |
|---|---|---|---|---|---|---|---|---|
| F-SOC2-02 | Mover access not removed timely (deviation in CC6.2 testing) | JML-02 | Darwinbox HRMS, Microsoft Entra ID, SAP S/4HANA | Medium | Open | Neha Iyer | REM-F-SOC2-02 · Open | Pending |