5 actions
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byDomain: Access Control ✕
| Action | Finding | Control | Owner | Priority | Target | Status | Validation |
|---|---|---|---|---|---|---|---|
| REM-F-IAQ2-ACC-02 | F-IAQ2-ACC-02 · Access granted in SAP without recorded approval | ACC-02 | Ananya Rao | High | 31 Jul 2026 | Closed | Validated |
| REM-F-IAQ2-ACC-03 | F-IAQ2-ACC-03 · Standing privileged access in Entra and AWS | ACC-03 | Ananya Rao | High | 31 Jul 2026 | Closed | Failed |
| REM-F-IAQ2-ACC-04 | F-IAQ2-ACC-04 · Salesforce user access review not completed | ACC-04 | Ananya Rao | Medium | 31 Jul 2026 | Closed | Pending |
| REM-F-RBI-05 | F-RBI-05 · Privileged access to production previously standing (MD-ITGRCA §7.1) | ACC-03 | Ananya Rao | Medium | 27 Aug 2026 | Closed | Validated |
| REM-F-ITGC-02 | F-ITGC-02 · Standing privileged access in production AWS | ACC-03 | Rahul Nair | Medium | 16 Oct 2026 | In Progress | Pending |