4 actions
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byDomain: Change Management ✕
| Action | Finding | Control | Owner | Priority | Target | Status | Validation |
|---|---|---|---|---|---|---|---|
| REM-F-IAQ2-CHG-01 | F-IAQ2-CHG-01 · Portal changes merged without second reviewer | CHG-01 | Aditya Singh | Medium | 31 Jul 2026 | Closed | Validated |
| REM-F-IAQ2-CHG-02 | F-IAQ2-CHG-02 · Emergency changes without retrospective CAB approval | CHG-02 | Aditya Singh | Medium | 31 Jul 2026 | Closed | Failed |
| REM-F-IAQ2-CHG-03 | F-IAQ2-CHG-03 · Developers held standing production access | CHG-03 | Aditya Singh | High | 31 Jul 2026 | Closed | Validated |
| REM-F-SOC2-01 | F-SOC2-01 · Emergency changes deployed without timely CAB approval | CHG-02 | Aditya Singh | Medium | 19 Oct 2026 | Closed | Validated |