2 findings
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byOwner: Neha Iyer ✕
| Finding | Observation | Control | Applications | Severity | Status | Owner | Action | Validation |
|---|---|---|---|---|---|---|---|---|
| F-SOC2-02 | Mover access not removed timely (deviation in CC6.2 testing) | JML-02 | Darwinbox HRMS, Microsoft Entra ID, SAP S/4HANA | Medium | Open | Neha Iyer | REM-F-SOC2-02 · Open | Pending |
| F-IAQ2-JML-01 | Leaver de-provisioning occasionally exceeds 24 hours | JML-01 | Darwinbox HRMS, Microsoft Entra ID, SAP S/4HANA | Medium | Closed | Neha Iyer | REM-F-IAQ2-JML-01 · Closed | Validated |