1 actions
As of 9 Oct 2026
As of 9 Oct 2026
| Action | Finding | Control | Owner | Priority | Target | Status | Validation |
|---|---|---|---|---|---|---|---|
| REM-F-SOC2-02 | F-SOC2-02 · Mover access not removed timely (deviation in CC6.2 testing) | JML-02 | Neha Iyer | Medium | 31 Oct 2026 | Open | Pending |
| Action | Finding | Control | Owner | Priority | Target | Status | Validation |
|---|---|---|---|---|---|---|---|
| REM-F-SOC2-02 | F-SOC2-02 · Mover access not removed timely (deviation in CC6.2 testing) | JML-02 | Neha Iyer | Medium | 31 Oct 2026 | Open | Pending |