Evidence · Q2-EV-001

Microsoft Entra ID · configuration report (Q2)

AcceptedConfiguration reportCollected 8 Jun 2026

Requirement to validation

Requirement
ISO-A.5.17 · ISO-A.8.5 · ITGC-AM-04 · RBI-ITGRCA-2023-7.1 · SOC2-CC6.1
mapped
Policy
Access Control Policy
pol-access
Control
ACC-01
MFA and SSO enforced for workforce access
Application
Amazon Web Services (ap-south-1) · Microsoft Entra ID · GitHub Enterprise Cloud
mapped
Evidence · Q3
6 items
6 approved · 0 pending · 0 rejected
Test · Q3
Pass
TST-RBI-ACC-01 · High confidence
Finding
None
Action
None
Validation
Not planned

Record

Control
ACC-01 · MFA and SSO enforced for workforce access
Source system
Microsoft Entra ID
Cycle
Q2 2026 Unified Program Review
Review note
Accepted for the Q2 baseline sample.
Provenance
Q2 2026 internal audit baseline workpaper (staged)