12 findings
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byApplication: SAP S/4HANA ✕
| Finding | Observation | Control | Applications | Severity | Status | Owner | Action | Validation |
|---|---|---|---|---|---|---|---|---|
| F-ITGC-01 | Unmitigated SoD conflict: payments approval and GL posting held by transferred employee | SOD-01 | SAP S/4HANA | High | In Progress | Priya Sharma | REM-F-ITGC-01 · In Progress | Pending |
| F-ITGC-03 | Purchase order released by requester above delegation threshold | P2P-01 | SAP S/4HANA | High | Open | Priya Sharma | REM-F-ITGC-03 · In Progress | Pending |
| F-RBI-01 | Access of transferred staff not revoked — SoD breach in payment approval (MD-ITGRCA §7.1) | SOD-01 | SAP S/4HANA | High | In Progress | Priya Sharma | REM-F-RBI-01 · In Progress | Pending |
| F-ITGC-02 | Standing privileged access in production AWS | ACC-03 | Amazon Web Services (ap-south-1), Microsoft Entra ID, SAP S/4HANA | Medium | In Progress | Rahul Nair | REM-F-ITGC-02 · In Progress | Pending |
| F-SOC2-02 | Mover access not removed timely (deviation in CC6.2 testing) | JML-02 | Darwinbox HRMS, Microsoft Entra ID, SAP S/4HANA | Medium | Open | Neha Iyer | REM-F-SOC2-02 · Open | Pending |
| F-IAQ2-ACC-02 | Access granted in SAP without recorded approval | ACC-02 | Microsoft Entra ID, SAP S/4HANA, ServiceNow ITSM | High | Closed | Ananya Rao | REM-F-IAQ2-ACC-02 · Closed | Validated |
| 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-P2P-01 | Purchase orders released above delegated threshold | P2P-01 | SAP S/4HANA | High | Closed | Priya Sharma | REM-F-IAQ2-P2P-01 · Closed | Failed |
| F-IAQ2-SOD-01 | Unmitigated SAP SoD conflicts | SOD-01 | SAP S/4HANA | High | Closed | Priya Sharma | REM-F-IAQ2-SOD-01 · Closed | Validated |
| F-IAQ2-ACC-04 | Salesforce user access review not completed | ACC-04 | Microsoft Entra ID, Salesforce (Sales + Financial Services Cloud), SAP S/4HANA | Medium | Closed | Ananya Rao | REM-F-IAQ2-ACC-04 · Closed | Pending |
| F-IAQ2-JML-01 | Leaver de-provisioning occasionally exceeds 24 hours | JML-01 | Darwinbox HRMS, Microsoft Entra ID, SAP S/4HANA | Medium | Closed | Neha Iyer | REM-F-IAQ2-JML-01 · Closed | Validated |
| F-RBI-05 | Privileged access to production previously standing (MD-ITGRCA §7.1) | ACC-03 | Amazon Web Services (ap-south-1), Microsoft Entra ID, SAP S/4HANA | Medium | Closed | Ananya Rao | REM-F-RBI-05 · Closed | Validated |