8 monitoring findings
As of 9 Oct 2026
As of 9 Oct 2026
| Finding | Rule | Control | Entity | System | Severity | Detected |
|---|---|---|---|---|---|---|
| EXC-001 | Mover retained Finance access after transfer to Operations | JML-02 | Role assignment · Principal · P-06C8 | SAP S/4HANA | High | 9 Oct 2026 |
| EXC-002 | Requester approved own purchase order above threshold | P2P-01 | Requester approved own purchase order above threshold | SAP S/4HANA | High | 9 Oct 2026 |
| EXC-003 | PayGate security incident — payout API keys not fully rotated | VEN-03 | PayGate security incident — payout API keys not fully rotated | PayGate Payment Gateway | Critical | 9 Oct 2026 |
| EXC-004 | Standing AdministratorAccess in production AWS account | ACC-03 | Role assignment · Principal · P-2224 | Amazon Web Services (ap-south-1) | High | 9 Oct 2026 |
| EXC-005 | VeriKYC data processing addendum missing | VEN-02 | VeriKYC data processing addendum missing | Salesforce (Sales + Financial Services Cloud) | Medium | 9 Oct 2026 |
| EXC-006 | PayGate penetration test report expired; Northstar BPO reassessment overdue | VEN-01 | PayGate penetration test report expired; Northstar BPO reassessment overdue | PayGate Payment Gateway | Medium | 9 Oct 2026 |
| EXC-007 | Onboarding approved with missing beneficial-owner declaration | KYC-01 | Onboarding approved with missing beneficial-owner declaration | Salesforce (Sales + Financial Services Cloud) | High | 9 Oct 2026 |
| EXC-008 | ServiceNow integration failing — change and access tickets not syncing | CHG-02 | ServiceNow integration failing — change and access tickets not syncing | ServiceNow ITSM | Low | 9 Oct 2026 |