1 findings
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byControl: ACC-02 ✕
| 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 |