2 controls
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byApplication: ServiceNow ITSM ✕
| 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 |
| CHG-02 | Emergency changes are retrospectively approved | Change Management | GitHub Enterprise Cloud, ServiceNow ITSM | Fail | 0 |