3 findings
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byApplication: ServiceNow ITSM ✕
| Finding | Observation | Control | Applications | Severity | Status | Owner | Action | Validation |
|---|---|---|---|---|---|---|---|---|
| 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-CHG-02 | Emergency changes without retrospective CAB approval | CHG-02 | GitHub Enterprise Cloud, ServiceNow ITSM | Medium | Closed | Aditya Singh | REM-F-IAQ2-CHG-02 · Closed | Failed |
| F-SOC2-01 | Emergency changes deployed without timely CAB approval | CHG-02 | GitHub Enterprise Cloud, ServiceNow ITSM | Medium | Closed | Aditya Singh | REM-F-SOC2-01 · Closed | Validated |