32 evidence
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byDomain: Access Control ✕
| Evidence | Title | Control | Source system | Collected | Status |
|---|---|---|---|---|---|
| ITGC-REQ-001 | Microsoft Entra ID: Access package assignments have approval | ACC-02 | Microsoft Entra ID | 9 Oct 2026 | Accepted |
| ITGC-REQ-002 | SAP S/4HANA: SAP role assignments trace to approved request | ACC-02 | SAP S/4HANA | 8 Oct 2026 | Accepted |
| ITGC-REQ-003 | ServiceNow: Access request tickets approved | ACC-02 | 7 Oct 2026 | Accepted | |
| ITGC-REQ-004 | Microsoft Entra ID: No permanent Global Administrator assignments | ACC-03 | Microsoft Entra ID | 8 Oct 2026 | Accepted |
| ITGC-REQ-005 | AWS: No standing AdministratorAccess permission sets | ACC-03 | 7 Oct 2026 | Accepted | |
| ITGC-REQ-006 | SAP S/4HANA: Firefighter sessions reviewed | ACC-03 | SAP S/4HANA | 6 Oct 2026 | Accepted |
| ITGC-REQ-007 | SAP S/4HANA: Q3 SAP access review signed off | ACC-04 | SAP S/4HANA | 7 Oct 2026 | Under review |
| ITGC-REQ-008 | Salesforce: Q3 Salesforce access review signed off | ACC-04 | 6 Oct 2026 | Under review | |
| ITGC-REQ-009 | Microsoft Entra ID: Entra access review campaign status | ACC-04 | Microsoft Entra ID | 5 Oct 2026 | Under review |
| Q2-EV-001 | Microsoft Entra ID · configuration report (Q2) | ACC-01 | Microsoft Entra ID | 8 Jun 2026 | Accepted |
| Q2-EV-002 | Amazon Web Services (ap-south-1) · ticket sample (Q2) | ACC-01 | Amazon Web Services (ap-south-1) | 13 Jun 2026 | Accepted |
| Q2-EV-003 | Microsoft Entra ID · ticket sample (Q2) | ACC-02 | Microsoft Entra ID | 18 Jun 2026 | Accepted |
| Q2-EV-004 | SAP S/4HANA · access review (Q2) | ACC-02 | SAP S/4HANA | 23 Jun 2026 | Rejected |
| Q2-EV-005 | Microsoft Entra ID · access review (Q2) | ACC-03 | Microsoft Entra ID | 4 Jun 2026 | Rejected |
| Q2-EV-006 | Amazon Web Services (ap-south-1) · policy document (Q2) | ACC-03 | Amazon Web Services (ap-south-1) | 9 Jun 2026 | Rejected |
| Q2-EV-007 | SAP S/4HANA · policy document (Q2) | ACC-04 | SAP S/4HANA | 14 Jun 2026 | Rejected |
| Q2-EV-008 | Salesforce (Sales + Financial Services Cloud) · screenshot (Q2) | ACC-04 | Salesforce (Sales + Financial Services Cloud) | 19 Jun 2026 | Rejected |
| RBI-REQ-003 | Microsoft Entra ID: Conditional access requires MFA for all users | ACC-01 | Microsoft Entra ID | 7 Oct 2026 | Accepted |
| RBI-REQ-004 | AWS: AWS IAM Identity Center federated to Entra | ACC-01 | 6 Oct 2026 | Accepted | |
| RBI-REQ-005 | GitHub: GitHub org enforces SAML SSO | ACC-01 | 5 Oct 2026 | Accepted | |
| RBI-REQ-006 | Microsoft Entra ID: No permanent Global Administrator assignments | ACC-03 | Microsoft Entra ID | 6 Oct 2026 | Under review |
| RBI-REQ-007 | AWS: No standing AdministratorAccess permission sets | ACC-03 | 5 Oct 2026 | Under review | |
| SOC2-REQ-001 | Microsoft Entra ID: Conditional access requires MFA for all users | ACC-01 | Microsoft Entra ID | 9 Oct 2026 | Accepted |
| SOC2-REQ-002 | AWS: AWS IAM Identity Center federated to Entra | ACC-01 | 8 Oct 2026 | Accepted | |
| SOC2-REQ-003 | GitHub: GitHub org enforces SAML SSO | ACC-01 | 7 Oct 2026 | Accepted | |
| SOC2-REQ-004 | Microsoft Entra ID: Access package assignments have approval | ACC-02 | Microsoft Entra ID | 8 Oct 2026 | Accepted |
| SOC2-REQ-005 | SAP S/4HANA: SAP role assignments trace to approved request | ACC-02 | SAP S/4HANA | 7 Oct 2026 | Accepted |
| SOC2-REQ-006 | ServiceNow: Access request tickets approved | ACC-02 | 6 Oct 2026 | Accepted | |
| SOC2-REQ-008 | AWS: No standing AdministratorAccess permission sets | ACC-03 | 6 Oct 2026 | Under review | |
| SOC2-REQ-009 | SAP S/4HANA: Firefighter sessions reviewed | ACC-03 | SAP S/4HANA | 5 Oct 2026 | Under review |
| SOC2-REQ-010 | SAP S/4HANA: Q3 SAP access review signed off | ACC-04 | SAP S/4HANA | 6 Oct 2026 | Under review |
| SOC2-REQ-011 | Salesforce: Q3 Salesforce access review signed off | ACC-04 | 5 Oct 2026 | Under review |