2 actions
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byOwner: Neha Iyer ✕
| Action | Finding | Control | Owner | Priority | Target | Status | Validation |
|---|---|---|---|---|---|---|---|
| REM-F-IAQ2-JML-01 | F-IAQ2-JML-01 · Leaver de-provisioning occasionally exceeds 24 hours | JML-01 | Neha Iyer | Medium | 31 Jul 2026 | Closed | Validated |
| 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 |