5 validations
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byDomain: Access Control ✕
| Validation | Action | Owner | Action status | Planned | Status | Method |
|---|---|---|---|---|---|---|
| RET-F-IAQ2-ACC-02 | REM-F-IAQ2-ACC-02 | Ananya Rao | Closed | 26 Sep 2026 | Validated | Retest in the Q3 review. |
| RET-F-IAQ2-ACC-03 | REM-F-IAQ2-ACC-03 | Ananya Rao | Closed | 26 Sep 2026 | Failed | Retest in the Q3 review. |
| RET-F-IAQ2-ACC-04 | REM-F-IAQ2-ACC-04 | Ananya Rao | Closed | 20 Oct 2026 | Pending | Retest in the Q3 review. |
| RET-F-ITGC-02 | REM-F-ITGC-02 | Rahul Nair | In Progress | 16 Oct 2026 | Pending | Retest once remediation is complete. |
| RET-F-RBI-05 | REM-F-RBI-05 | Ananya Rao | Closed | 29 Sep 2026 | Validated | Retest of the remediated control by the engagement team. |