Evidence · ITGC-REQ-019

SAP S/4HANA: Sensitive vendor fields confirmed by second user

AcceptedAutomated test resultCollected 8 Oct 2026

Requirement to validation

Requirement
ISO-A.5.3 · ITGC-BP-01 · SOC2-CC5.2
mapped
Policy
Payments Security Policy
pol-payments
Control
P2P-02
Vendor master changes require dual control
Application
SAP S/4HANA
mapped
Evidence · Q3
1 items
1 approved · 0 pending · 0 rejected
Test · Q3
Pass
TST-ITGC-P2P-02 · High confidence
Finding
None
Action
None
Validation
Not planned

Record

Control
P2P-02 · Vendor master changes require dual control
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-019 · ITGC Q3 FY2026-27 Controls Testing