Evidence · Q2-EV-011

Darwinbox HRMS · system export (Q2)

AcceptedSystem exportCollected 10 Jun 2026

Requirement to validation

Requirement
ISO-A.5.18 · ISO-A.6.5 · ITGC-AM-01 · ITGC-SOD-01 · RBI-ITGRCA-2023-7.1 · SOC2-CC6.2 · SOC2-CC6.3
mapped
Policy
Access Control Policy
pol-access
Control
JML-02
Mover access is recertified on role change
Application
Darwinbox HRMS · Microsoft Entra ID · SAP S/4HANA
mapped
Evidence · Q3
9 items
9 approved · 0 pending · 0 rejected
Test · Q3
Fail
TST-ITGC-JML-02 · High confidence
Finding
F-SOC2-02 · Medium
Open
Action
Neha Iyer
REM-F-SOC2-02 · Open
Validation
Pending
as recorded

Record

Control
JML-02 · Mover access is recertified on role change
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)