Evidence · Q2-EV-009

Darwinbox HRMS · screenshot (Q2)

AcceptedScreenshotCollected 24 Jun 2026

Requirement to validation

Requirement
ISO-A.5.18 · ISO-A.6.5 · ITGC-AM-01 · RBI-ITGRCA-2023-7.1 · SOC2-CC6.2 · SOC2-CC6.3
mapped
Policy
Access Control Policy
pol-access
Control
JML-01
Leavers are de-provisioned within 24 hours
Application
Darwinbox HRMS · Microsoft Entra ID · SAP S/4HANA
mapped
Evidence · Q3
6 items
6 approved · 0 pending · 0 rejected
Test · Q3
Pass
TST-ITGC-JML-01 · High confidence
Finding
F-IAQ2-JML-01 · Medium
Closed
Action
Neha Iyer
REM-F-IAQ2-JML-01 · Closed
Validation
Validated
as recorded

Record

Control
JML-01 · Leavers are de-provisioned within 24 hours
Source system
Darwinbox HRMS
Cycle
Q2 2026 Unified Program Review
Review note
Accepted for the Q2 baseline sample.
Provenance
Q2 2026 internal audit baseline workpaper (staged)