4 findings
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byOwner: Rahul Nair ✕
| Finding | Observation | Control | Applications | Severity | Status | Owner | Action | Validation |
|---|---|---|---|---|---|---|---|---|
| F-ITGC-02 | Standing privileged access in production AWS | ACC-03 | Amazon Web Services (ap-south-1), Microsoft Entra ID, SAP S/4HANA | Medium | In Progress | Rahul Nair | REM-F-ITGC-02 · In Progress | Pending |
| F-IAQ2-BCP-01 | Restore test evidence incomplete | BCP-01 | Amazon Web Services (ap-south-1), Microsoft Azure (corporate) | Medium | Closed | Rahul Nair | REM-F-IAQ2-BCP-01 · Closed | Validated |
| F-IAQ2-OPS-01 | Failed backup jobs not followed up | OPS-01 | Amazon Web Services (ap-south-1), Microsoft Azure (corporate) | Medium | Closed | Rahul Nair | REM-F-IAQ2-OPS-01 · Closed | Validated |
| F-ISO-01 | SAP HANA restore test exceeded RTO (internal ISMS audit, carried into surveillance) | BCP-01 | Amazon Web Services (ap-south-1), Microsoft Azure (corporate) | Medium | Closed | Rahul Nair | REM-F-ISO-01 · Closed | Validated |