2 controls
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byApplication: Darwinbox HRMS ✕
| Control | Name | Domain | Applications | Q3 test | Open findings |
|---|---|---|---|---|---|
| JML-01 | Leavers are de-provisioned within 24 hours | Joiner/Mover/Leaver | Darwinbox HRMS, Microsoft Entra ID, SAP S/4HANA | Pass | 0 |
| JML-02 | Mover access is recertified on role change | Joiner/Mover/Leaver | Darwinbox HRMS, Microsoft Entra ID, SAP S/4HANA | Fail | 1 |