Validation · RET-F-ITGC-01

Validation of REM-F-ITGC-01

PendingPlanned 10 Oct 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-ITGC-01 · High
In Progress
Action
Priya Sharma
REM-F-ITGC-01 · In Progress
Validation
Pending
as recorded

Retest

Action
REM-F-ITGC-01 · Roles Z_FI_PAY_APPROVER and Z_FI_GL_POST to be removed by 2026-10-10; look-back review of all postings by the user since 2026-09-15 performed by Finance. Tracked as T-001, T-002 in Prismet Tasks.
Action status
In Progress
Owner
Priya Sharma
Method
Retest once remediation is complete.
Result
Not yet retested.
Status
Pending