3 findings
As of 9 Oct 2026
As of 9 Oct 2026
| Finding | Observation | Control | Applications | Severity | Status | Owner | Action | Validation |
|---|---|---|---|---|---|---|---|---|
| F-ITGC-02 | Standing privileged access in production AWS | ACC-03 | Amazon Web Services (ap-south-1), Microsoft Entra ID, SAP S/4HANA | Medium | In Progress | Rahul Nair | REM-F-ITGC-02 · In Progress | Pending |
| F-IAQ2-ACC-03 | Standing privileged access in Entra and AWS | ACC-03 | Amazon Web Services (ap-south-1), Microsoft Entra ID, SAP S/4HANA | High | Closed | Ananya Rao | REM-F-IAQ2-ACC-03 · Closed | Failed |
| F-RBI-05 | Privileged access to production previously standing (MD-ITGRCA §7.1) | ACC-03 | Amazon Web Services (ap-south-1), Microsoft Entra ID, SAP S/4HANA | Medium | Closed | Ananya Rao | REM-F-RBI-05 · Closed | Validated |