2 findings
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byDomain: Procure-to-Pay ✕
| Finding | Observation | Control | Applications | Severity | Status | Owner | Action | Validation |
|---|---|---|---|---|---|---|---|---|
| F-ITGC-03 | Purchase order released by requester above delegation threshold | P2P-01 | SAP S/4HANA | High | Open | Priya Sharma | REM-F-ITGC-03 · In Progress | Pending |
| F-IAQ2-P2P-01 | Purchase orders released above delegated threshold | P2P-01 | SAP S/4HANA | High | Closed | Priya Sharma | REM-F-IAQ2-P2P-01 · Closed | Failed |