Evidence · Q2-EV-013
SAP S/4HANA · configuration report (Q2)
RejectedConfiguration reportCollected 20 Jun 2026
Requirement to validation
Requirement
ISO-A.5.3 · ITGC-SOD-01 · RBI-ITGRCA-2023-7.1 · SOC2-CC5.2 · SOC2-CC6.3
mapped
Policy
Payments Security Policy
pol-payments
Control
SOD-01
Segregation of incompatible duties in SAP
Application
SAP S/4HANA
mapped
Evidence · Q3
2 items
2 approved · 0 pending · 0 rejected
Test · Q3
Fail
TST-ITGC-SOD-01 · Medium confidence
Finding
F-RBI-01 · High
In Progress
Action
Priya Sharma
REM-F-RBI-01 · In Progress
Validation
Pending
as recorded
Record
- Source system
- SAP S/4HANA
- Cycle
- Q2 2026 Unified Program Review
- Review note
- Did not cover the full quarter; superseded by the exception noted.
- Provenance
- Q2 2026 internal audit baseline workpaper (staged)