1 findings
As of 9 Oct 2026
As of 9 Oct 2026
| Finding | Observation | Control | Applications | Severity | Status | Owner | Action | Validation |
|---|---|---|---|---|---|---|---|---|
| F-ITGC-03 | Purchase order released by requester above delegation threshold | P2P-01 | SAP S/4HANA | High | Open | Priya Sharma | REM-F-ITGC-03 · In Progress | Pending |