2 evidence
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byControl: P2P-02 ✕
| Evidence | Title | Control | Source system | Collected | Status |
|---|---|---|---|---|---|
| ITGC-REQ-019 | SAP S/4HANA: Sensitive vendor fields confirmed by second user | P2P-02 | SAP S/4HANA | 8 Oct 2026 | Accepted |
| Q2-EV-015 | SAP S/4HANA · access review (Q2) | P2P-02 | SAP S/4HANA | 6 Jun 2026 | Accepted |