Validation · RET-F-IAQ2-JML-01

Validation of REM-F-IAQ2-JML-01

ValidatedPlanned 26 Sep 2026

Requirement to validation

Requirement
ISO-A.5.18 · ISO-A.6.5 · ITGC-AM-01 · RBI-ITGRCA-2023-7.1 · SOC2-CC6.2 · SOC2-CC6.3
mapped
Policy
Access Control Policy
pol-access
Control
JML-01
Leavers are de-provisioned within 24 hours
Application
Darwinbox HRMS · Microsoft Entra ID · SAP S/4HANA
mapped
Evidence · Q3
6 items
6 approved · 0 pending · 0 rejected
Test · Q3
Pass
TST-ITGC-JML-01 · High confidence
Finding
F-IAQ2-JML-01 · Medium
Closed
Action
Neha Iyer
REM-F-IAQ2-JML-01 · Closed
Validation
Validated
as recorded

Retest

Action
REM-F-IAQ2-JML-01 · Remediate: leaver de-provisioning occasionally exceeds 24 hours.
Action status
Closed
Owner
Neha Iyer
Method
Retest in the Q3 review.
Result
Event-driven Darwinbox to Entra sync in place; all sampled September leavers disabled within 4 hours.
Status
Validated