10 controls
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byApplication: SAP S/4HANA ✕
| Control | Name | Domain | Applications | Q3 test | Open findings |
|---|---|---|---|---|---|
| ACC-02 | User access provisioning is approved before grant | Access Control | Microsoft Entra ID, SAP S/4HANA, ServiceNow ITSM | Pass | 0 |
| ACC-03 | Privileged access is just-in-time and reviewed | Access Control | Amazon Web Services (ap-south-1), Microsoft Entra ID, SAP S/4HANA | Fail | 1 |
| ACC-04 | Quarterly user access review of in-scope applications | Access Control | Microsoft Entra ID, Salesforce (Sales + Financial Services Cloud), SAP S/4HANA | Not tested | 0 |
| 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 |
| SOD-01 | Segregation of incompatible duties in SAP | Segregation of Duties | SAP S/4HANA | Fail | 2 |
| P2P-01 | Purchase orders follow approval thresholds; no self-approval | Procure-to-Pay | SAP S/4HANA | Fail | 1 |
| P2P-02 | Vendor master changes require dual control | Procure-to-Pay | SAP S/4HANA | Pass | 0 |
| LOG-02 | Audit logs retained 180 days online and 5 years archived, tamper-protected | Logging & Monitoring | Amazon Web Services (ap-south-1), SAP S/4HANA | Not tested | 0 |
| PAY-02 | Payment release requires maker-checker | Payments Security | SAP S/4HANA | Pass | 0 |