Evidence · Q2-EV-012

SAP S/4HANA · configuration report (Q2)

AcceptedConfiguration reportCollected 15 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
SAP S/4HANA
Cycle
Q2 2026 Unified Program Review
Review note
Accepted for the Q2 baseline sample.
Provenance
Q2 2026 internal audit baseline workpaper (staged)