Validation · RET-F-RBI-01

Validation of REM-F-RBI-01

PendingPlanned 5 Nov 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-RBI-01 · High
In Progress
Action
Priya Sharma
REM-F-RBI-01 · In Progress
Validation
Pending
as recorded

Retest

Action
REM-F-RBI-01 · Same root cause as F-ITGC-01; tracked as one remediation (T-001).
Action status
In Progress
Owner
Priya Sharma
Method
Retest once remediation is complete.
Result
Not yet retested.
Status
Pending