8 evidence
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byControl: JML-01 ✕
| Evidence | Title | Control | Source system | Collected | Status |
|---|---|---|---|---|---|
| ITGC-REQ-010 | Darwinbox HRMS: Terminations feed reconciled to IdP | JML-01 | Darwinbox HRMS | 6 Oct 2026 | Accepted |
| ITGC-REQ-011 | Microsoft Entra ID: No sign-ins after termination | JML-01 | Microsoft Entra ID | 5 Oct 2026 | Accepted |
| ITGC-REQ-012 | SAP S/4HANA: Terminated users locked in SAP | JML-01 | SAP S/4HANA | 4 Oct 2026 | Accepted |
| Q2-EV-009 | Darwinbox HRMS · screenshot (Q2) | JML-01 | Darwinbox HRMS | 24 Jun 2026 | Accepted |
| Q2-EV-010 | Microsoft Entra ID · system export (Q2) | JML-01 | Microsoft Entra ID | 5 Jun 2026 | Accepted |
| SOC2-REQ-013 | Darwinbox HRMS: Terminations feed reconciled to IdP | JML-01 | Darwinbox HRMS | 5 Oct 2026 | Accepted |
| SOC2-REQ-014 | Microsoft Entra ID: No sign-ins after termination | JML-01 | Microsoft Entra ID | 4 Oct 2026 | Accepted |
| SOC2-REQ-015 | SAP S/4HANA: Terminated users locked in SAP | JML-01 | SAP S/4HANA | 9 Oct 2026 | Accepted |