Validation · RET-F-SOC2-02

Validation of REM-F-SOC2-02

PendingPlanned 31 Oct 2026

Requirement to validation

Requirement
ISO-A.5.18 · ISO-A.6.5 · ITGC-AM-01 · ITGC-SOD-01 · RBI-ITGRCA-2023-7.1 · SOC2-CC6.2 · SOC2-CC6.3
mapped
Policy
Access Control Policy
pol-access
Control
JML-02
Mover access is recertified on role change
Application
Darwinbox HRMS · Microsoft Entra ID · SAP S/4HANA
mapped
Evidence · Q3
9 items
9 approved · 0 pending · 0 rejected
Test · Q3
Fail
TST-ITGC-JML-02 · High confidence
Finding
F-SOC2-02 · Medium
Open
Action
Neha Iyer
REM-F-SOC2-02 · Open
Validation
Pending
as recorded

Retest

Action
REM-F-SOC2-02 · Access removal in progress (T-001); HR-drift alerting now routed to former manager automatically.
Action status
Open
Owner
Neha Iyer
Method
Retest once remediation is complete.
Result
Not yet retested.
Status
Pending