Validation · RET-F-IAQ2-P2P-01
Validation of REM-F-IAQ2-P2P-01
FailedPlanned 26 Sep 2026
Requirement to validation
Requirement
ISO-A.5.3 · ITGC-BP-01 · ITGC-SOD-01 · SOC2-CC5.2
mapped
Policy
Payments Security Policy
pol-payments
Control
P2P-01
Purchase orders follow approval thresholds; no self-approval
Application
SAP S/4HANA
mapped
Evidence · Q3
2 items
2 approved · 0 pending · 0 rejected
Test · Q3
Fail
TST-ITGC-P2P-01 · Medium confidence
Finding
F-IAQ2-P2P-01 · High
Closed
Action
Priya Sharma
REM-F-IAQ2-P2P-01 · Closed
Validation
Failed
as recorded
Retest
- Action status
- Closed
- Owner
- Priya Sharma
- Method
- Retest in the Q3 review.
- Result
- Q3 testing found a requester releasing their own PO above threshold; the release-strategy fix had not been transported. Re-raised as F-ITGC-03.
- Status
- Failed