Evidence · ITGC-REQ-012

SAP S/4HANA: Terminated users locked in SAP

AcceptedAutomated test resultCollected 4 Oct 2026

Requirement to validation

Requirement
ISO-A.5.18 · ISO-A.6.5 · ITGC-AM-01 · RBI-ITGRCA-2023-7.1 · SOC2-CC6.2 · SOC2-CC6.3
mapped
Policy
Access Control Policy
pol-access
Control
JML-01
Leavers are de-provisioned within 24 hours
Application
Darwinbox HRMS · Microsoft Entra ID · SAP S/4HANA
mapped
Evidence · Q3
6 items
6 approved · 0 pending · 0 rejected
Test · Q3
Pass
TST-ITGC-JML-01 · High confidence
Finding
F-IAQ2-JML-01 · Medium
Closed
Action
Neha Iyer
REM-F-IAQ2-JML-01 · Closed
Validation
Validated
as recorded

Record

Control
JML-01 · Leavers are de-provisioned within 24 hours
Source system
SAP S/4HANA
Cycle
Q3 2026 Unified Program Review
Review note
Evidence reviewed against the control requirement; complete and accepted.
Provenance
PBC request REQ-012 · ITGC Q3 FY2026-27 Controls Testing