19 evidence
As of 9 Oct 2026
As of 9 Oct 2026
| Evidence | Title | Control | Source system | Collected | Status |
|---|---|---|---|---|---|
| ITGC-REQ-010 | Darwinbox HRMS: Terminations feed reconciled to IdP | JML-01 | Darwinbox HRMS | 6 Oct 2026 | Accepted |
| ITGC-REQ-011 | Microsoft Entra ID: No sign-ins after termination | JML-01 | Microsoft Entra ID | 5 Oct 2026 | Accepted |
| ITGC-REQ-012 | SAP S/4HANA: Terminated users locked in SAP | JML-01 | SAP S/4HANA | 4 Oct 2026 | Accepted |
| ITGC-REQ-013 | Darwinbox HRMS: Role changes detected from HR feed | JML-02 | Darwinbox HRMS | 5 Oct 2026 | Accepted |
| ITGC-REQ-014 | SAP S/4HANA: Previous-role SAP roles removed after move | JML-02 | SAP S/4HANA | 4 Oct 2026 | Accepted |
| ITGC-REQ-015 | Microsoft Entra ID: Previous-role groups removed after move | JML-02 | Microsoft Entra ID | 9 Oct 2026 | Accepted |
| Q2-EV-009 | Darwinbox HRMS · screenshot (Q2) | JML-01 | Darwinbox HRMS | 24 Jun 2026 | Accepted |
| Q2-EV-010 | Microsoft Entra ID · system export (Q2) | JML-01 | Microsoft Entra ID | 5 Jun 2026 | Accepted |
| Q2-EV-011 | Darwinbox HRMS · system export (Q2) | JML-02 | Darwinbox HRMS | 10 Jun 2026 | Accepted |
| Q2-EV-012 | SAP S/4HANA · configuration report (Q2) | JML-02 | SAP S/4HANA | 15 Jun 2026 | Accepted |
| RBI-REQ-009 | Darwinbox HRMS: Role changes detected from HR feed | JML-02 | Darwinbox HRMS | 5 Oct 2026 | Accepted |
| RBI-REQ-010 | SAP S/4HANA: Previous-role SAP roles removed after move | JML-02 | SAP S/4HANA | 4 Oct 2026 | Accepted |
| RBI-REQ-011 | Microsoft Entra ID: Previous-role groups removed after move | JML-02 | Microsoft Entra ID | 9 Oct 2026 | Accepted |
| SOC2-REQ-013 | Darwinbox HRMS: Terminations feed reconciled to IdP | JML-01 | Darwinbox HRMS | 5 Oct 2026 | Accepted |
| SOC2-REQ-014 | Microsoft Entra ID: No sign-ins after termination | JML-01 | Microsoft Entra ID | 4 Oct 2026 | Accepted |
| SOC2-REQ-015 | SAP S/4HANA: Terminated users locked in SAP | JML-01 | SAP S/4HANA | 9 Oct 2026 | Accepted |
| SOC2-REQ-016 | Darwinbox HRMS: Role changes detected from HR feed | JML-02 | Darwinbox HRMS | 4 Oct 2026 | Accepted |
| SOC2-REQ-017 | SAP S/4HANA: Previous-role SAP roles removed after move | JML-02 | SAP S/4HANA | 9 Oct 2026 | Accepted |
| SOC2-REQ-018 | Microsoft Entra ID: Previous-role groups removed after move | JML-02 | Microsoft Entra ID | 8 Oct 2026 | Accepted |