1 findings
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byControl: ACC-04 ✕
| Finding | Observation | Control | Applications | Severity | Status | Owner | Action | Validation |
|---|---|---|---|---|---|---|---|---|
| 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 |