Validation · RET-F-SOC2-01

Validation of REM-F-SOC2-01

ValidatedPlanned 3 Oct 2026

Requirement to validation

Requirement
ISO-A.8.32 · ITGC-CM-02 · RBI-ITGRCA-2023-7.4 · SOC2-CC8.1
mapped
Policy
Change Management Policy
pol-change
Control
CHG-02
Emergency changes are retrospectively approved
Application
GitHub Enterprise Cloud · ServiceNow ITSM
mapped
Evidence · Q3
5 items
2 approved · 1 pending · 2 rejected
Test · Q3
Fail
TST-SOC2-CHG-02 · High confidence
Finding
F-SOC2-01 · Medium
Closed
Action
Aditya Singh
REM-F-SOC2-01 · Closed
Validation
Validated
as recorded

Retest

Action
REM-F-SOC2-01 · Introduced GitHub 'emergency' label automation that blocks closure until CAB approval is linked; continuous monitoring test added. September population re-tested with no exceptions. Tracked as T-018 in Prismet Tasks.
Action status
Closed
Owner
Aditya Singh
Method
Retest of the remediated control by the engagement team.
Result
Retest passed on 2026-10-03 (Laura Bennett).
Status
Validated