5 actions
As of 9 Oct 2026
As of 9 Oct 2026
| Action | Finding | Control | Owner | Priority | Target | Status | Validation |
|---|---|---|---|---|---|---|---|
| REM-F-ITGC-01 | F-ITGC-01 · Unmitigated SoD conflict: payments approval and GL posting held by transferred employee | SOD-01 | Priya Sharma | High | 10 Oct 2026 | In Progress | Pending |
| REM-F-ITGC-02 | F-ITGC-02 · Standing privileged access in production AWS | ACC-03 | Rahul Nair | Medium | 16 Oct 2026 | In Progress | Pending |
| REM-F-ITGC-03 | F-ITGC-03 · Purchase order released by requester above delegation threshold | P2P-01 | Priya Sharma | High | 20 Oct 2026 | In Progress | Pending |
| REM-F-SOC2-02 | F-SOC2-02 · Mover access not removed timely (deviation in CC6.2 testing) | JML-02 | Neha Iyer | Medium | 31 Oct 2026 | Open | Pending |
| REM-F-RBI-01 | F-RBI-01 · Access of transferred staff not revoked — SoD breach in payment approval (MD-ITGRCA §7.1) | SOD-01 | Priya Sharma | High | 5 Nov 2026 | In Progress | Pending |