12 findings
As of 9 Oct 2026
As of 9 Oct 2026
Filtered bySeverity: High ✕
| Finding | Observation | Control | Applications | Severity | Status | Owner | Action | Validation |
|---|---|---|---|---|---|---|---|---|
| F-ITGC-01 | Unmitigated SoD conflict: payments approval and GL posting held by transferred employee | SOD-01 | SAP S/4HANA | High | In Progress | Priya Sharma | REM-F-ITGC-01 · In Progress | Pending |
| F-ITGC-03 | Purchase order released by requester above delegation threshold | P2P-01 | SAP S/4HANA | High | Open | Priya Sharma | REM-F-ITGC-03 · In Progress | Pending |
| F-RBI-01 | Access of transferred staff not revoked — SoD breach in payment approval (MD-ITGRCA §7.1) | SOD-01 | SAP S/4HANA | High | In Progress | Priya Sharma | REM-F-RBI-01 · In Progress | Pending |
| F-RBI-03 | Payment provider incident — incomplete credential rotation | VEN-03 | PayGate Payment Gateway, Meridian Customer Portal | High | In Progress | Deepa Menon | REM-F-RBI-03 · In Progress | Pending |
| F-RBI-04 | Credit line activated before KYC completion (KYC MD §16) | KYC-01 | Meridian Customer Portal, Salesforce (Sales + Financial Services Cloud) | High | Open | Arjun Kapoor | REM-F-RBI-04 · In Progress | Pending |
| F-IAQ2-ACC-02 | Access granted in SAP without recorded approval | ACC-02 | Microsoft Entra ID, SAP S/4HANA, ServiceNow ITSM | High | Closed | Ananya Rao | REM-F-IAQ2-ACC-02 · Closed | Validated |
| F-IAQ2-ACC-03 | Standing privileged access in Entra and AWS | ACC-03 | Amazon Web Services (ap-south-1), Microsoft Entra ID, SAP S/4HANA | High | Closed | Ananya Rao | REM-F-IAQ2-ACC-03 · Closed | Failed |
| F-IAQ2-CHG-03 | Developers held standing production access | CHG-03 | Amazon Web Services (ap-south-1), GitHub Enterprise Cloud | High | Closed | Aditya Singh | REM-F-IAQ2-CHG-03 · Closed | Validated |
| F-IAQ2-P2P-01 | Purchase orders released above delegated threshold | P2P-01 | SAP S/4HANA | High | Closed | Priya Sharma | REM-F-IAQ2-P2P-01 · Closed | Failed |
| F-IAQ2-PAY-01 | Bulk payout API accepted requests without customer 2FA | PAY-01 | PayGate Payment Gateway, Meridian Customer Portal | High | Closed | Deepa Menon | REM-F-IAQ2-PAY-01 · Closed | Validated |
| F-IAQ2-SOD-01 | Unmitigated SAP SoD conflicts | SOD-01 | SAP S/4HANA | High | Closed | Priya Sharma | REM-F-IAQ2-SOD-01 · Closed | Validated |
| F-IAQ2-VUL-01 | Critical vulnerabilities past remediation SLA | VUL-01 | Amazon Web Services (ap-south-1), GitHub Enterprise Cloud | High | Closed | Ananya Rao | REM-F-IAQ2-VUL-01 · Closed | Pending |