Evidence · RBI-REQ-012

SAP S/4HANA: SoD ruleset — no unmitigated conflicts

AcceptedAutomated test resultCollected 4 Oct 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

Control
SOD-01 · Segregation of incompatible duties in SAP
Source system
SAP S/4HANA
Cycle
Q3 2026 Unified Program Review
Review note
Evidence complete; exception noted against the control requirement.
Provenance
PBC request REQ-012 · RBI Regulatory Controls — Q4 2026 Periodic Internal Audit