Evidence · ITGC-REQ-014

SAP S/4HANA: Previous-role SAP roles removed after move

AcceptedAutomated test resultCollected 4 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

Record

Control
JML-02 · Mover access is recertified on role change
Source system
SAP S/4HANA
Cycle
Q3 2026 Unified Program Review
Review note
Evidence complete; exception noted against the control requirement.
Provenance
PBC request REQ-014 · ITGC Q3 FY2026-27 Controls Testing