Validation · RET-F-IAQ2-SOD-01
Validation of REM-F-IAQ2-SOD-01
ValidatedPlanned 26 Sep 2026
Requirement to validation
Requirement
ISO-A.5.3 · ITGC-SOD-01 · RBI-ITGRCA-2023-7.1 · SOC2-CC5.2 · SOC2-CC6.3
mapped
Policy
Payments Security Policy
pol-payments
Control
SOD-01
Segregation of incompatible duties in SAP
Application
SAP S/4HANA
mapped
Evidence · Q3
2 items
2 approved · 0 pending · 0 rejected
Test · Q3
Fail
TST-ITGC-SOD-01 · Medium confidence
Finding
F-IAQ2-SOD-01 · High
Closed
Action
Priya Sharma
REM-F-IAQ2-SOD-01 · Closed
Validation
Validated
as recorded
Retest
- Action status
- Closed
- Owner
- Priya Sharma
- Method
- Retest in the Q3 review.
- Result
- The 4 conflicts were removed by 2026-07-20. A new conflict from a role change in September is reported separately (F-ITGC-01, F-RBI-01).
- Status
- Validated