12 validations
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byApplication: SAP S/4HANA ✕
| Validation | Action | Owner | Action status | Planned | Status | Method |
|---|---|---|---|---|---|---|
| RET-F-IAQ2-ACC-02 | REM-F-IAQ2-ACC-02 | Ananya Rao | Closed | 26 Sep 2026 | Validated | Retest in the Q3 review. |
| RET-F-IAQ2-ACC-03 | REM-F-IAQ2-ACC-03 | Ananya Rao | Closed | 26 Sep 2026 | Failed | Retest in the Q3 review. |
| RET-F-IAQ2-ACC-04 | REM-F-IAQ2-ACC-04 | Ananya Rao | Closed | 20 Oct 2026 | Pending | Retest in the Q3 review. |
| RET-F-IAQ2-JML-01 | REM-F-IAQ2-JML-01 | Neha Iyer | Closed | 26 Sep 2026 | Validated | Retest in the Q3 review. |
| RET-F-IAQ2-P2P-01 | REM-F-IAQ2-P2P-01 | Priya Sharma | Closed | 26 Sep 2026 | Failed | Retest in the Q3 review. |
| RET-F-IAQ2-SOD-01 | REM-F-IAQ2-SOD-01 | Priya Sharma | Closed | 26 Sep 2026 | Validated | Retest in the Q3 review. |
| RET-F-ITGC-01 | REM-F-ITGC-01 | Priya Sharma | In Progress | 10 Oct 2026 | Pending | Retest once remediation is complete. |
| RET-F-ITGC-02 | REM-F-ITGC-02 | Rahul Nair | In Progress | 16 Oct 2026 | Pending | Retest once remediation is complete. |
| RET-F-ITGC-03 | REM-F-ITGC-03 | Priya Sharma | In Progress | 20 Oct 2026 | Pending | Retest once remediation is complete. |
| RET-F-RBI-01 | REM-F-RBI-01 | Priya Sharma | In Progress | 5 Nov 2026 | Pending | Retest once remediation is complete. |
| RET-F-RBI-05 | REM-F-RBI-05 | Ananya Rao | Closed | 29 Sep 2026 | Validated | Retest of the remediated control by the engagement team. |
| RET-F-SOC2-02 | REM-F-SOC2-02 | Neha Iyer | Open | 31 Oct 2026 | Pending | Retest once remediation is complete. |