3 findings
As of 9 Oct 2026
As of 9 Oct 2026
| Finding | Observation | Control | Applications | Severity | Status | Owner | Action | Validation |
|---|---|---|---|---|---|---|---|---|
| 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-IAQ2-CHG-03 | Developers held standing production access | CHG-03 | Amazon Web Services (ap-south-1), GitHub Enterprise Cloud | High | Closed | Aditya Singh | REM-F-IAQ2-CHG-03 · Closed | Validated |
| F-IAQ2-VUL-01 | Critical vulnerabilities past remediation SLA | VUL-01 | Amazon Web Services (ap-south-1), GitHub Enterprise Cloud | High | Closed | Ananya Rao | REM-F-IAQ2-VUL-01 · Closed | Pending |