2 validations
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byDomain: Procure-to-Pay ✕
| Validation | Action | Owner | Action status | Planned | Status | Method |
|---|---|---|---|---|---|---|
| RET-F-IAQ2-P2P-01 | REM-F-IAQ2-P2P-01 | Priya Sharma | Closed | 26 Sep 2026 | Failed | Retest in the Q3 review. |
| RET-F-ITGC-03 | REM-F-ITGC-03 | Priya Sharma | In Progress | 20 Oct 2026 | Pending | Retest once remediation is complete. |