1 findings
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byControl: JML-01 ✕
| Finding | Observation | Control | Applications | Severity | Status | Owner | Action | Validation |
|---|---|---|---|---|---|---|---|---|
| F-IAQ2-JML-01 | Leaver de-provisioning occasionally exceeds 24 hours | JML-01 | Darwinbox HRMS, Microsoft Entra ID, SAP S/4HANA | Medium | Closed | Neha Iyer | REM-F-IAQ2-JML-01 · Closed | Validated |