24 evidence
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byStatus: rejected ✕
| Evidence | Title | Control | Source system | Collected | Status |
|---|---|---|---|---|---|
| ITGC-REQ-024 | ServiceNow: Emergency CRs closed with PIR | CHG-02 | 5 Oct 2026 | Rejected | |
| Q2-EV-004 | SAP S/4HANA · access review (Q2) | ACC-02 | SAP S/4HANA | 23 Jun 2026 | Rejected |
| Q2-EV-005 | Microsoft Entra ID · access review (Q2) | ACC-03 | Microsoft Entra ID | 4 Jun 2026 | Rejected |
| Q2-EV-006 | Amazon Web Services (ap-south-1) · policy document (Q2) | ACC-03 | Amazon Web Services (ap-south-1) | 9 Jun 2026 | Rejected |
| Q2-EV-007 | SAP S/4HANA · policy document (Q2) | ACC-04 | SAP S/4HANA | 14 Jun 2026 | Rejected |
| Q2-EV-008 | Salesforce (Sales + Financial Services Cloud) · screenshot (Q2) | ACC-04 | Salesforce (Sales + Financial Services Cloud) | 19 Jun 2026 | Rejected |
| Q2-EV-013 | SAP S/4HANA · configuration report (Q2) | SOD-01 | SAP S/4HANA | 20 Jun 2026 | Rejected |
| Q2-EV-014 | SAP S/4HANA · ticket sample (Q2) | P2P-01 | SAP S/4HANA | 25 Jun 2026 | Rejected |
| Q2-EV-017 | Meridian Customer Portal · screenshot (Q2) | CHG-01 | Meridian Customer Portal | 16 Jun 2026 | Rejected |
| Q2-EV-018 | GitHub Enterprise Cloud · screenshot (Q2) | CHG-02 | GitHub Enterprise Cloud | 21 Jun 2026 | Rejected |
| Q2-EV-019 | ServiceNow ITSM · system export (Q2) | CHG-02 | ServiceNow ITSM | 26 Jun 2026 | Rejected |
| Q2-EV-020 | GitHub Enterprise Cloud · system export (Q2) | CHG-03 | GitHub Enterprise Cloud | 7 Jun 2026 | Rejected |
| Q2-EV-021 | Amazon Web Services (ap-south-1) · configuration report (Q2) | CHG-03 | Amazon Web Services (ap-south-1) | 12 Jun 2026 | Rejected |
| Q2-EV-022 | Amazon Web Services (ap-south-1) · configuration report (Q2) | VUL-01 | Amazon Web Services (ap-south-1) | 17 Jun 2026 | Rejected |
| Q2-EV-023 | GitHub Enterprise Cloud · ticket sample (Q2) | VUL-01 | GitHub Enterprise Cloud | 22 Jun 2026 | Rejected |
| Q2-EV-024 | Amazon Web Services (ap-south-1) · ticket sample (Q2) | LOG-01 | Amazon Web Services (ap-south-1) | 3 Jun 2026 | Rejected |
| Q2-EV-025 | Microsoft Entra ID · access review (Q2) | LOG-01 | Microsoft Entra ID | 8 Jun 2026 | Rejected |
| Q2-EV-027 | Microsoft Azure (corporate) · screenshot (Q2) | OPS-01 | Microsoft Azure (corporate) | 18 Jun 2026 | Rejected |
| Q2-EV-032 | Salesforce (Sales + Financial Services Cloud) · configuration report (Q2) | VEN-01 | Salesforce (Sales + Financial Services Cloud) | 19 Jun 2026 | Rejected |
| Q2-EV-033 | PayGate Payment Gateway · ticket sample (Q2) | VEN-01 | PayGate Payment Gateway | 24 Jun 2026 | Rejected |
| Q2-EV-039 | PayGate Payment Gateway · system export (Q2) | PAY-01 | PayGate Payment Gateway | 6 Jun 2026 | Rejected |
| Q2-EV-040 | Meridian Customer Portal · configuration report (Q2) | PAY-01 | Meridian Customer Portal | 11 Jun 2026 | Rejected |
| RBI-REQ-017 | ServiceNow: Emergency CRs closed with PIR | CHG-02 | 7 Oct 2026 | Rejected | |
| SOC2-REQ-040 | PayGate: Provider API keys rotated after incident | VEN-03 | 5 Oct 2026 | Rejected |