Validation · RET-F-IAQ2-ACC-04
Validation of REM-F-IAQ2-ACC-04
PendingPlanned 20 Oct 2026
Requirement to validation
Requirement
ISO-A.5.18 · ITGC-AM-03 · RBI-ITGRCA-2023-7.1 · SOC2-CC6.2 · SOC2-CC6.3
mapped
Policy
Access Control Policy
pol-access
Control
ACC-04
Quarterly user access review of in-scope applications
Application
Microsoft Entra ID · Salesforce (Sales + Financial Services Cloud) · SAP S/4HANA
mapped
Evidence · Q3
5 items
0 approved · 5 pending · 0 rejected
Test · Q3
Not tested
Finding
F-IAQ2-ACC-04 · Medium
Closed
Action
Ananya Rao
REM-F-IAQ2-ACC-04 · Closed
Validation
Pending
as recorded
Retest
- Action status
- Closed
- Owner
- Ananya Rao
- Method
- Retest in the Q3 review.
- Result
- Retest scheduled with the Q3 review; ITGC testing of ACC-04 is in progress.
- Status
- Pending