Evidence · Q2-EV-041

SAP S/4HANA · configuration report (Q2)

AcceptedConfiguration reportCollected 16 Jun 2026

Requirement to validation

Requirement
ISO-A.5.3 · ITGC-BP-01 · ITGC-SOD-01 · RBI-DPSC-2021-4 · SOC2-CC6.3
mapped
Policy
Payments Security Policy
pol-payments
Control
PAY-02
Payment release requires maker-checker
Application
SAP S/4HANA
mapped
Evidence · Q3
2 items
2 approved · 0 pending · 0 rejected
Test · Q3
Pass
TST-RBI-PAY-02 · High confidence
Finding
None
Action
None
Validation
Not planned

Record

Control
PAY-02 · Payment release requires maker-checker
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)