4 actions
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byOwner: Rahul Nair ✕
| Action | Finding | Control | Owner | Priority | Target | Status | Validation |
|---|---|---|---|---|---|---|---|
| REM-F-IAQ2-BCP-01 | F-IAQ2-BCP-01 · Restore test evidence incomplete | BCP-01 | Rahul Nair | Medium | 31 Jul 2026 | Closed | Validated |
| REM-F-IAQ2-OPS-01 | F-IAQ2-OPS-01 · Failed backup jobs not followed up | OPS-01 | Rahul Nair | Medium | 31 Jul 2026 | Closed | Validated |
| REM-F-ISO-01 | F-ISO-01 · SAP HANA restore test exceeded RTO (internal ISMS audit, carried into surveillance) | BCP-01 | Rahul Nair | Medium | 16 Oct 2026 | Closed | Validated |
| REM-F-ITGC-02 | F-ITGC-02 · Standing privileged access in production AWS | ACC-03 | Rahul Nair | Medium | 16 Oct 2026 | In Progress | Pending |