Evidence · Q2-EV-010

Microsoft Entra ID · system export (Q2)

AcceptedSystem exportCollected 5 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
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)