Validation · RET-F-IAQ2-CHG-03
Validation of REM-F-IAQ2-CHG-03
ValidatedPlanned 26 Sep 2026
Requirement to validation
Requirement
ISO-A.8.31 · ITGC-CM-03 · RBI-ITGRCA-2023-7.4 · SOC2-CC6.1 · SOC2-CC8.1
mapped
Policy
Change Management Policy
pol-change
Control
CHG-03
Developers have no standing production access; deployments via pipeline only
Application
Amazon Web Services (ap-south-1) · GitHub Enterprise Cloud
mapped
Evidence · Q3
3 items
2 approved · 1 pending · 0 rejected
Test · Q3
Pass
TST-ITGC-CHG-03 · High confidence
Finding
F-IAQ2-CHG-03 · High
Closed
Action
Aditya Singh
REM-F-IAQ2-CHG-03 · Closed
Validation
Validated
as recorded
Retest
- Action status
- Closed
- Owner
- Aditya Singh
- Method
- Retest in the Q3 review.
- Result
- Console access removed; deployments only via pipeline confirmed in the ITGC Q3 test of CHG-03.
- Status
- Validated