Validation · RET-F-IAQ2-ACC-03
Validation of REM-F-IAQ2-ACC-03
FailedPlanned 26 Sep 2026
Requirement to validation
Requirement
ISO-A.8.2 · ITGC-AM-02 · RBI-CSF-NBFC-Annex-1-2 · RBI-ITGRCA-2023-7.1 · SOC2-CC6.1 · SOC2-CC6.3
mapped
Policy
Access Control Policy
pol-access
Control
ACC-03
Privileged access is just-in-time and reviewed
Application
Amazon Web Services (ap-south-1) · Microsoft Entra ID · SAP S/4HANA
mapped
Evidence · Q3
7 items
3 approved · 4 pending · 0 rejected
Test · Q3
Fail
TST-ITGC-ACC-03 · Medium confidence
Finding
F-IAQ2-ACC-03 · High
Closed
Action
Ananya Rao
REM-F-IAQ2-ACC-03 · Closed
Validation
Failed
as recorded
Retest
- Action status
- Closed
- Owner
- Ananya Rao
- Method
- Retest in the Q3 review.
- Result
- Q3 retest: Entra moved to PIM (F-RBI-05 closed) but AWS standing admin persists; re-raised as F-ITGC-02.
- Status
- Failed