2 actions
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byDomain: Procure-to-Pay ✕
| Action | Finding | Control | Owner | Priority | Target | Status | Validation |
|---|---|---|---|---|---|---|---|
| REM-F-IAQ2-P2P-01 | F-IAQ2-P2P-01 · Purchase orders released above delegated threshold | P2P-01 | Priya Sharma | High | 31 Jul 2026 | Closed | Failed |
| REM-F-ITGC-03 | F-ITGC-03 · Purchase order released by requester above delegation threshold | P2P-01 | Priya Sharma | High | 20 Oct 2026 | In Progress | Pending |