4 validations
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byDomain: Change Management ✕
| Validation | Action | Owner | Action status | Planned | Status | Method |
|---|---|---|---|---|---|---|
| RET-F-IAQ2-CHG-01 | REM-F-IAQ2-CHG-01 | Aditya Singh | Closed | 26 Sep 2026 | Validated | Retest in the Q3 review. |
| RET-F-IAQ2-CHG-02 | REM-F-IAQ2-CHG-02 | Aditya Singh | Closed | 26 Sep 2026 | Failed | Retest in the Q3 review. |
| RET-F-IAQ2-CHG-03 | REM-F-IAQ2-CHG-03 | Aditya Singh | Closed | 26 Sep 2026 | Validated | Retest in the Q3 review. |
| RET-F-SOC2-01 | REM-F-SOC2-01 | Aditya Singh | Closed | 3 Oct 2026 | Validated | Retest of the remediated control by the engagement team. |