Evidence · Q2-EV-002

Amazon Web Services (ap-south-1) · ticket sample (Q2)

AcceptedTicket sampleCollected 13 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
Amazon Web Services (ap-south-1)
Cycle
Q2 2026 Unified Program Review
Review note
Accepted for the Q2 baseline sample.
Provenance
Q2 2026 internal audit baseline workpaper (staged)