Evidence · ITGC-REQ-031
SAP S/4HANA: Payment runs released by independent checker
AcceptedAutomated test resultCollected 8 Oct 2026
Requirement to validation
Requirement
ISO-A.5.3 · ITGC-BP-01 · ITGC-SOD-01 · RBI-DPSC-2021-4 · SOC2-CC6.3
mapped
Policy
Payments Security Policy
pol-payments
Control
PAY-02
Payment release requires maker-checker
Application
SAP S/4HANA
mapped
Evidence · Q3
2 items
2 approved · 0 pending · 0 rejected
Test · Q3
Pass
TST-RBI-PAY-02 · High confidence
Finding
None
Action
None
Validation
Not planned
Record
- 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-031 · ITGC Q3 FY2026-27 Controls Testing