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The conclusions expressed in this workpaper are limited solely to the IT General Controls identified within the defined engagement scope and audit period stated on the cover sheet. This workpaper does not constitute an audit opinion, assurance engagement, attestation, or certification under any professional standard, regulatory framework, or statutory requirement. The assessment does not extend to application controls, business process controls, entity-level controls, or any controls outside the specifically enumerated scope. Nothing in this workpaper shall be construed as a representation that the client’s internal control environment is effective, adequate, or compliant with any law, regulation, or standard.
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Based on our testing of 8 IT General Controls across 6 systems in scope, covering the period 1 Jan 2026 through 31 Dec 2026, we conclude that the entity's IT General Controls operated effectively with exceptions during the period. A total of 4 exceptions were identified during testing. Sampling was performed using a random-selection method with cryptographic seeding for reproducibility.
Exceptions identified during testing did not rise to Significant Deficiency or Material Weakness severity per the AICPA AU-C 940 deficiency-evaluation framework; remediation completed within the period and accepted-risk carve-outs are documented in §9 Exception Summary. The controls operated effectively despite the noted Control Deficiencies.
Initial Pass Rate counts controls with no in-period exceptions. Resolved Rate counts Initial controls plus controls where every exception was remediated, accepted as risk per policy, or closed within the audit period.
This engagement utilized AI-assisted testing powered by the Anthropic Claude API. All AI-generated test results were subject to mandatory auditor review before acceptance. AI determinations that were rejected by the auditor are documented with override rationale. The use of AI does not diminish the auditor’s professional responsibility or judgment.
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Standards citations throughout this workpaper are platform-selected informational references to topical professional literature. The signing auditor is responsible for verifying citation appropriateness for the specific engagement and the engagement’s professional-standards framework.
Ref: PCAOB Staff Guidance on Technology-Assisted Analysis in Auditing
Scope covers core financial-reporting IT systems hosted in AWS us-east-1 + Azure East US 2 for the fiscal year ending 31 December 2026. Areas tested: Access (User Access Management, Quarterly UARs, Cloud IAM), Change (Production Change Management, Release Controls), Operations (Backup Management, Production Monitoring), Security (Vulnerability Management). Out-of-scope: subsidiary entities reporting under separate audit engagements; physical-access controls (covered under separate FY2026 SOC 2 audit); end-user workstation controls; mobile-device management. Testing methodology: AICPA AU-C 530 (Audit Sampling) + AU-C 940 (ICFR Audit) risk-based sample sizing; evidence-first testing with AI-assisted attribute verification + auditor review on all AI results. ψ.12 Bundle F-6 Task 6.4 (F-01 + F-21 fix): This is a single-auditor engagement. Per AICPA AU-C 940, engagement quality review (EQR) is required by PCAOB AS 1220 for issuer (public company) audits; AS 1220 does not extend to AICPA AU-C nonissuer engagements such as this one. The preparer (Sarah Kim, CPA) performed all testing, exception evaluation, and conclusion-formation; review responsibilities consolidated with preparer per the engagement-letter §3.2 single-auditor clause.
| System Name | Type | Category | Environment | Owner | Controls |
|---|---|---|---|---|---|
| Okta | IAM | Access Management | Production | Identity Team | 2 |
| GitHub Enterprise | VCS | Change Management | Production | Platform Engineering | 2 |
| Jira Software | Change Mgmt | Change Management | Production | Engineering Operations | 1 |
| AWS Production Account | Cloud | Access Management, IT Operations | Production | Cloud Infrastructure | 2 |
| Datadog | Monitoring | IT Operations | Production | SRE | 1 |
| Wiz Cloud Security | Security | Information Security | Production | Security Engineering | 1 |
No Scope Gaps
All controls required for in-scope systems have been selected.
| Code | Control Name | Category | System | COSO Component | SOX 404 | SOC 2 TSC | Status | Conclusion |
|---|---|---|---|---|---|---|---|---|
| A1 | User Provisioning Approvals | Access Management | Okta | Control Activities (P10) | KeyH | CC6.1 security |
Effective with ExceptionsLocked | Pass |
| A6 | User Access Reviews (UAR) | Access Management | Okta | Monitoring (P16) | KeyH | CC6.2 security |
EffectiveLocked | Pass |
| A9 | Cloud IAM Policy and Identity Review | Access Management | AWS Production Account | Control Activities (P10) | KeyH | CC6.1 security |
EffectiveLocked | Pass |
| C1 | Normal Change Approvals | Change Management | GitHub Enterprise | Control Activities (P11) | KeyH | CC8.1 processing integrity |
Effective with ExceptionsLocked | Pass With Exceptions |
| C3 | Release Controls | Change Management | GitHub Enterprise | Control Activities (P11) | KeyH | CC8.1 processing integrity |
EffectiveLocked | Pass |
| O1 | Backup Success Monitoring | IT Operations | AWS Production Account | Control Activities (P11) | KeyH | A1.2 availability |
EffectiveLocked | Pass |
| O4 | Monitoring & Alert Response | IT Operations | Datadog | Monitoring (P16) | non-keyM | A1.1 availability |
Effective with ExceptionsLocked | Pass With Exceptions |
| S3 | Vulnerability Management | Information Security | Wiz Cloud Security | Monitoring (P16) | KeyH | CC7.1 security |
EffectiveLocked | Pass |
| Control | Population Name | Source System | Total Count | Risk Level | AICPA Basis | Sample Method | Sample Size | Seed |
|---|---|---|---|---|---|---|---|---|
| A1 | FY2026 New-Hire Provisioning Tickets | Okta + ServiceNow | 412 | HIGH | Per firm IT-Audit Methodology v3.1, §SAM-04 (tolerable-deviation-rate matrix) | random | 100 | sha256:e75ab0631376622036523a6783417992 |
| A6 | Quarterly Access Certification Sessions | Okta UAR Module | 88 | MEDIUM | Per firm IT-Audit Methodology v3.1, §SAM-04 (tolerable-deviation-rate matrix) | random | 45 | sha256:7d8e641918b51931b041196ddbb01c21 |
| A9 | AWS IAM Policies Reviewed | AWS Production Account | 156 | MEDIUM | Per firm IT-Audit Methodology v3.1, §SAM-04 (tolerable-deviation-rate matrix) | random | 58 | sha256:f9a9d1ea39cd83b4a45a98f2dc241919 |
| C1 | Production Change Tickets | Jira + GitHub | 287 | HIGH | Per firm IT-Audit Methodology v3.1, §SAM-04 (tolerable-deviation-rate matrix) | random | 100 | sha256:49244207ea72d0233e92d3339bab8e0b |
| C3 | Production Releases | GitHub Enterprise Releases | 142 | MEDIUM | Per firm IT-Audit Methodology v3.1, §SAM-04 (tolerable-deviation-rate matrix) | random | 58 | sha256:a05ed46ebe6c085b35fd62e44b55d83a |
| O1 | Production Database Daily Backups | AWS Backup + RDS Snapshots | 365 | HIGH | Per firm IT-Audit Methodology v3.1, §SAM-04 (tolerable-deviation-rate matrix) | random | 100 | sha256:d26768efa146380a1aa0ac27d008d94f |
| O4 | Production Incidents | Datadog + PagerDuty | 184 | MEDIUM | Per firm IT-Audit Methodology v3.1, §SAM-04 (tolerable-deviation-rate matrix) | random | 58 | sha256:f142af788c5ef8d96dcd57b685d5b432 |
| S3 | High/Critical Vulnerabilities | Wiz + Snyk | 92 | HIGH | Per firm IT-Audit Methodology v3.1, §SAM-04 (tolerable-deviation-rate matrix) | random | 90 | sha256:d37acabf19af9fe6cd8f6ea2755b2a1a |
Sample-size determination factors per AICPA AU-C 530 — Audit Sampling: tolerable deviation rate (TDR), expected deviation rate (EDR), risk of overreliance. Per firm IT-Audit Methodology v3.1 §SAM-04, sample size selected from the firm’s tolerable-deviation-rate matrix.
| Control | Risk Level | TDR | EDR | Risk of Overreliance | Sample Size | Items Tested |
|---|---|---|---|---|---|---|
| A1 | HIGH | 10% | 2% | 5% | 100 | 100 |
| A6 | MEDIUM | 15% | 3% | 10% | 45 | 45 |
| A9 | MEDIUM | 15% | 2% | 10% | 58 | 58 |
| C1 | HIGH | 10% | 1% | 5% | 100 | 100 |
| C3 | MEDIUM | 15% | 2% | 10% | 58 | 58 |
| O1 | HIGH | 10% | 2% | 5% | 100 | 100 |
| O4 | MEDIUM | 15% | 4% | 10% | 58 | 58 |
| S3 | HIGH | 10% | 3% | 5% | 90 | 90 |
Testing was performed using an Evidence-First approach: evidence documents are mapped to sample items and control attributes before AI-assisted analysis is executed. Each sample item is tested against all defined acceptance criteria (attributes) with results subject to mandatory auditor review.
Sampling: Per AICPA AU-C 530 / PCAOB AS 2315, samples were selected using random selection method with cryptographic seeding for full reproducibility. All seeds are documented in Section 6.
| Risk Level | Sample Size (AICPA) | Basis |
|---|---|---|
| Low | 5–15 | Reduced testing, strong prior-year reliance |
| Medium | 15–25 | Standard testing, moderate reliance |
| High | 25–40+ | Extended testing, limited/no reliance |
AI Disclosure: AI-assisted testing was performed using Anthropic Claude models. All AI results are subject to mandatory auditor review before acceptance. Confidence scores and auditor override status are documented in the AI Provenance section below each control.
| Control | Acceptance Criteria | Testing Complete | Evidence Mappings | Status |
|---|---|---|---|---|
| A1 User Provisioning Approvals | Request Documentation, Manager Approval, Timely Provisioning, Role Appropriateness | Yes | 400 (100 samples) | Effective with Exceptions |
| A6 User Access Reviews (UAR) | Coverage, Timely Completion, Action on Exceptions | Yes | 135 (45 samples) | Effective |
| A9 Cloud IAM Policy and Identity Review | Policy Not Over-Permissive, Identity Used Recently, MFA Enforced, Service Account Key Rotated, Cross-Account Trust Reviewed, Privileged Role Elevation Logged, Access Analyzer Completed | Yes | 406 (58 samples) | Effective |
| C1 Normal Change Approvals | Change Request, Approval, Testing Evidence, Implementation Evidence | Yes | 400 (100 samples) | Effective with Exceptions |
| C3 Release Controls | Release Approval, Test Sign-off | Yes | 116 (58 samples) | Effective |
| O1 Backup Success Monitoring | Backup Success, Failure Resolution | Yes | 200 (100 samples) | Effective |
| O4 Monitoring & Alert Response | Timely Response, Resolution | Yes | 116 (58 samples) | Effective with Exceptions |
| S3 Vulnerability Management | Scanning Coverage, Timely Remediation, Exception Management, Validation Scanning | Yes | 360 (90 samples) | Effective |
Verifies that new user account requests are properly approved before access is granted.
We tested user-access provisioning controls covering the period 1 January 2026 through 31 December 2026 for Apex Financial Group's in-scope financial-reporting systems. The population comprises 412 new-hire and role-change provisioning tickets recorded in Okta and ServiceNow; we selected 100 sample items using a random-selection method consistent with the firm's sample-size methodology guide §SAM-04 (10% tolerable deviation rate, 2% expected deviation rate, 5% risk of overreliance for HIGH-risk access controls). Sample selection drew from the complete population list under audit-team control without subject-area exclusions. Testing results: 98 of 100 sampled tickets met all four control attributes — request documentation present, manager approval recorded, timely provisioning within the joiner SLA, and role appropriateness matching the Job Role Matrix v2.1. Two sample items (OKTA-PROV-2026-0149 raised 28 February 2026 and OKTA-PROV-2026-0163 raised 8 March 2026) failed the Timely Provisioning attribute: manager approval was recorded one and two business days after the hire-date SLA respectively (an approval-sequencing deviation), which deferred provisioning past the SLA window; manager approval itself was present in both cases. The observed deviation rate is 2 of 100 (2.0%), which is below the 10% tolerable deviation rate established for this control's risk profile; the sample size follows the firm's §SAM-04 tolerable-deviation-rate matrix for this risk profile. Exception analysis: both deviations share a single root cause — a missing backup-approver configuration in the Okta access-request workflow that surfaced when managers were on PTO. Remediation deployed effective 15 March 2026 added a default backup approver to every access-request approval chain per the engineering org structure; both exception tickets closed by 20 March 2026 with no recurrence during the remaining 9.5 months of the audit period. Per the AICPA AU-C 940 deficiency-evaluation framework, these deviations rise to a Control Deficiency (in-period remediation, narrow scope, immaterial financial-reporting impact) but do not constitute a Significant Deficiency or Material Weakness. We conclude the control operated effectively during the period 1 January 2026 – 31 December 2026 in all material respects relevant to the entity's IT General Controls over financial reporting.
| Sample | Request Documentation | Manager Approval | Timely Provisioning | Role Appropriateness | Evidence |
|---|---|---|---|---|---|
| OKTA-PROV-2026-0145 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0146 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0147 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0148 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0149 | ✓ | ✓ | ✗ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0150 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0151 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0152 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0153 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0154 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0155 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0156 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0157 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0158 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0159 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0160 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0161 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0162 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0163 | ✓ | ✓ | ✗ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0164 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0165 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0166 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0167 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0168 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0169 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0170 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0171 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0172 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0173 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0174 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0175 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0176 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0177 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0178 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0179 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0180 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0181 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0182 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0183 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0184 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0185 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0186 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0187 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0188 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0189 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0190 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0191 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0192 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0193 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0194 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0195 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0196 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0197 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0198 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0199 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0200 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0201 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0202 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0203 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0204 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0205 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0206 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0207 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0208 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0209 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0210 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0211 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0212 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0213 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0214 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0215 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0216 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0217 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0218 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0219 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0220 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0221 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0222 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0223 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0224 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0225 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0226 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0227 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0228 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0229 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0230 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0231 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0232 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0233 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0234 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0235 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0236 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0237 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0238 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0239 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0240 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0241 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0242 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0243 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| OKTA-PROV-2026-0244 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
Total: 100 samples tested
| Sample | Attribute | AI Result | Confidence | Auditor | Rationale | Model |
|---|---|---|---|---|---|---|
| OKTA-PROV-2026-0145 | Request Documentation | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 9 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0145 | Manager Approval | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 19 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0145 | Timely Provisioning | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 29 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0145 | Role Appropriateness | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 11 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0146 | Request Documentation | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 17 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0146 | Manager Approval | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 27 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0146 | Timely Provisioning | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 9 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0146 | Role Appropriateness | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 19 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0147 | Request Documentation | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 25 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0147 | Manager Approval | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 14 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0147 | Timely Provisioning | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 17 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0147 | Role Appropriateness | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 27 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0148 | Request Documentation | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 12 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0148 | Manager Approval | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 22 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0148 | Timely Provisioning | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 25 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0148 | Role Appropriateness | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 14 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0149 | Request Documentation | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 20 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0149 | Manager Approval | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 23 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0149 | Timely Provisioning | FAIL | 97% | ✓ Accepted (Exception) by Sarah Kim, CPA on 12 Sep 2026, 10:00 UTC | Documented approval timestamp falls 1 business day after the policy SLA window. Pre-deployment approval evidence not located in the sampled ticket trail. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0149 | Role Appropriateness | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 22 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0150 | Request Documentation | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 28 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0150 | Manager Approval | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 10 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0150 | Timely Provisioning | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 20 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0150 | Role Appropriateness | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 23 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0151 | Request Documentation | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 15 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0151 | Manager Approval | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 18 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0151 | Timely Provisioning | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 28 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0151 | Role Appropriateness | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 10 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0152 | Request Documentation | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 16 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0152 | Manager Approval | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 26 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0152 | Timely Provisioning | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 15 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0152 | Role Appropriateness | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 18 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0153 | Request Documentation | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 24 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0153 | Manager Approval | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 13 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0153 | Timely Provisioning | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 16 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0153 | Role Appropriateness | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 26 Sep 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0154 | Request Documentation | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 11 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0154 | Manager Approval | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 21 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0154 | Timely Provisioning | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 24 Sep 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0154 | Role Appropriateness | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 13 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0155 | Request Documentation | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 19 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0155 | Manager Approval | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 29 Sep 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0155 | Timely Provisioning | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 11 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0155 | Role Appropriateness | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 21 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0156 | Request Documentation | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 27 Sep 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0156 | Manager Approval | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 9 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0156 | Timely Provisioning | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 19 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0156 | Role Appropriateness | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 29 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0157 | Request Documentation | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 14 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0157 | Manager Approval | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 17 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0157 | Timely Provisioning | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 27 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0157 | Role Appropriateness | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 9 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0158 | Request Documentation | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 22 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0158 | Manager Approval | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 25 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0158 | Timely Provisioning | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 14 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0158 | Role Appropriateness | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 17 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0159 | Request Documentation | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 23 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0159 | Manager Approval | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 12 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0159 | Timely Provisioning | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 22 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0159 | Role Appropriateness | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 25 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0160 | Request Documentation | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 10 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0160 | Manager Approval | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 20 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0160 | Timely Provisioning | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 23 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0160 | Role Appropriateness | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 12 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0161 | Request Documentation | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 18 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0161 | Manager Approval | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 28 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0161 | Timely Provisioning | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 10 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0161 | Role Appropriateness | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 20 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0162 | Request Documentation | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 26 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0162 | Manager Approval | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 15 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0162 | Timely Provisioning | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 18 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0162 | Role Appropriateness | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 28 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0163 | Request Documentation | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 13 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0163 | Manager Approval | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 16 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0163 | Timely Provisioning | FAIL | 95% | ✓ Accepted (Exception) by Sarah Kim, CPA on 26 Sep 2026, 10:00 UTC | Documented approval timestamp falls 1 business day after the policy SLA window. Pre-deployment approval evidence not located in the sampled ticket trail. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0163 | Role Appropriateness | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 15 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0164 | Request Documentation | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 21 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0164 | Manager Approval | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 24 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0164 | Timely Provisioning | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 13 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0164 | Role Appropriateness | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 16 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0165 | Request Documentation | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 29 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0165 | Manager Approval | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 11 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0165 | Timely Provisioning | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 21 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0165 | Role Appropriateness | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 24 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0166 | Request Documentation | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 9 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0166 | Manager Approval | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 19 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0166 | Timely Provisioning | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 29 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0166 | Role Appropriateness | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 11 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0167 | Request Documentation | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 17 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0167 | Manager Approval | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 27 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0167 | Timely Provisioning | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 9 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0167 | Role Appropriateness | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 19 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0168 | Request Documentation | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 25 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0168 | Manager Approval | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 14 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0168 | Timely Provisioning | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 17 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0168 | Role Appropriateness | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 27 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0169 | Request Documentation | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 12 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0169 | Manager Approval | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 22 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0169 | Timely Provisioning | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 25 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0169 | Role Appropriateness | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 14 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0170 | Request Documentation | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 20 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0170 | Manager Approval | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 23 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0170 | Timely Provisioning | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 12 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0170 | Role Appropriateness | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 22 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0171 | Request Documentation | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 28 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0171 | Manager Approval | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 10 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0171 | Timely Provisioning | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 20 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0171 | Role Appropriateness | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 23 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0172 | Request Documentation | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 15 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0172 | Manager Approval | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 18 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0172 | Timely Provisioning | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 28 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0172 | Role Appropriateness | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 10 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0173 | Request Documentation | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 16 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0173 | Manager Approval | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 26 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0173 | Timely Provisioning | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 15 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0173 | Role Appropriateness | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 18 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0174 | Request Documentation | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 24 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0174 | Manager Approval | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 13 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0174 | Timely Provisioning | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 16 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0174 | Role Appropriateness | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 26 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0175 | Request Documentation | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 11 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0175 | Manager Approval | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 21 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0175 | Timely Provisioning | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 24 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0175 | Role Appropriateness | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 13 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0176 | Request Documentation | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 19 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0176 | Manager Approval | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 29 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0176 | Timely Provisioning | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 11 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0176 | Role Appropriateness | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 21 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0177 | Request Documentation | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 27 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0177 | Manager Approval | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 9 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0177 | Timely Provisioning | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 19 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0177 | Role Appropriateness | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 29 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0178 | Request Documentation | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 14 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0178 | Manager Approval | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 17 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0178 | Timely Provisioning | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 27 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0178 | Role Appropriateness | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 9 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0179 | Request Documentation | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 22 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0179 | Manager Approval | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 25 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0179 | Timely Provisioning | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 14 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0179 | Role Appropriateness | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 17 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0180 | Request Documentation | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 23 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0180 | Manager Approval | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 12 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0180 | Timely Provisioning | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 22 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0180 | Role Appropriateness | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 25 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0181 | Request Documentation | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 10 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0181 | Manager Approval | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 20 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0181 | Timely Provisioning | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 23 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0181 | Role Appropriateness | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 12 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0182 | Request Documentation | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 18 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0182 | Manager Approval | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 28 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0182 | Timely Provisioning | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 10 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0182 | Role Appropriateness | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 20 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0183 | Request Documentation | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 26 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0183 | Manager Approval | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 15 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0183 | Timely Provisioning | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 18 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0183 | Role Appropriateness | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 28 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0184 | Request Documentation | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 13 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0184 | Manager Approval | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 16 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0184 | Timely Provisioning | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 26 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0184 | Role Appropriateness | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 15 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0185 | Request Documentation | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 21 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0185 | Manager Approval | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 24 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0185 | Timely Provisioning | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 13 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0185 | Role Appropriateness | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 16 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0186 | Request Documentation | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 29 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0186 | Manager Approval | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 11 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0186 | Timely Provisioning | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 21 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0186 | Role Appropriateness | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 24 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0187 | Request Documentation | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 9 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0187 | Manager Approval | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 19 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0187 | Timely Provisioning | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 29 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0187 | Role Appropriateness | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 11 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0188 | Request Documentation | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 17 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0188 | Manager Approval | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 27 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0188 | Timely Provisioning | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 9 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0188 | Role Appropriateness | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 19 Sep 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0189 | Request Documentation | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 25 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0189 | Manager Approval | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 14 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0189 | Timely Provisioning | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 17 Sep 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0189 | Role Appropriateness | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 27 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0190 | Request Documentation | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 12 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0190 | Manager Approval | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 22 Sep 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0190 | Timely Provisioning | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 25 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0190 | Role Appropriateness | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 14 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0191 | Request Documentation | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 20 Sep 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0191 | Manager Approval | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 23 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0191 | Timely Provisioning | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 12 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0191 | Role Appropriateness | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 22 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0192 | Request Documentation | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 28 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0192 | Manager Approval | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 10 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0192 | Timely Provisioning | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 20 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0192 | Role Appropriateness | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 23 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0193 | Request Documentation | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 15 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0193 | Manager Approval | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 18 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0193 | Timely Provisioning | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 28 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0193 | Role Appropriateness | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 10 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0194 | Request Documentation | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 16 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0194 | Manager Approval | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 26 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0194 | Timely Provisioning | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 15 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0194 | Role Appropriateness | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 18 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0195 | Request Documentation | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 24 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0195 | Manager Approval | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 13 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0195 | Timely Provisioning | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 16 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0195 | Role Appropriateness | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 26 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0196 | Request Documentation | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 11 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0196 | Manager Approval | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 21 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0196 | Timely Provisioning | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 24 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0196 | Role Appropriateness | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 13 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0197 | Request Documentation | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 19 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0197 | Manager Approval | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 29 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0197 | Timely Provisioning | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 11 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0197 | Role Appropriateness | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 21 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0198 | Request Documentation | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 27 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0198 | Manager Approval | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 9 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0198 | Timely Provisioning | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 19 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0198 | Role Appropriateness | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 29 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0199 | Request Documentation | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 14 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0199 | Manager Approval | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 17 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0199 | Timely Provisioning | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 27 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0199 | Role Appropriateness | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 9 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0200 | Request Documentation | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 22 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0200 | Manager Approval | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 25 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0200 | Timely Provisioning | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 14 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0200 | Role Appropriateness | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 17 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0201 | Request Documentation | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 23 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0201 | Manager Approval | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 12 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0201 | Timely Provisioning | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 22 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0201 | Role Appropriateness | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 25 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0202 | Request Documentation | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 10 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0202 | Manager Approval | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 20 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0202 | Timely Provisioning | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 23 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0202 | Role Appropriateness | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 12 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0203 | Request Documentation | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 18 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0203 | Manager Approval | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 28 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0203 | Timely Provisioning | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 10 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0203 | Role Appropriateness | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 20 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0204 | Request Documentation | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 26 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0204 | Manager Approval | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 15 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0204 | Timely Provisioning | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 18 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0204 | Role Appropriateness | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 28 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0205 | Request Documentation | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 13 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0205 | Manager Approval | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 16 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0205 | Timely Provisioning | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 26 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0205 | Role Appropriateness | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 15 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0206 | Request Documentation | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 21 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0206 | Manager Approval | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 24 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0206 | Timely Provisioning | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 13 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0206 | Role Appropriateness | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 16 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0207 | Request Documentation | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 29 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0207 | Manager Approval | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 11 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0207 | Timely Provisioning | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 21 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0207 | Role Appropriateness | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 24 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0208 | Request Documentation | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 9 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0208 | Manager Approval | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 19 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0208 | Timely Provisioning | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 29 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0208 | Role Appropriateness | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 11 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0209 | Request Documentation | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 17 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0209 | Manager Approval | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 27 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0209 | Timely Provisioning | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 9 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0209 | Role Appropriateness | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 19 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0210 | Request Documentation | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 25 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0210 | Manager Approval | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 14 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0210 | Timely Provisioning | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 17 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0210 | Role Appropriateness | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 27 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0211 | Request Documentation | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 12 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0211 | Manager Approval | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 22 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0211 | Timely Provisioning | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 25 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0211 | Role Appropriateness | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 14 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0212 | Request Documentation | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 20 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0212 | Manager Approval | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 23 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0212 | Timely Provisioning | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 12 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0212 | Role Appropriateness | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 22 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0213 | Request Documentation | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 28 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0213 | Manager Approval | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 10 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0213 | Timely Provisioning | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 20 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0213 | Role Appropriateness | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 23 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0214 | Request Documentation | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 15 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0214 | Manager Approval | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 18 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0214 | Timely Provisioning | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 28 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0214 | Role Appropriateness | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 10 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0215 | Request Documentation | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 16 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0215 | Manager Approval | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 26 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0215 | Timely Provisioning | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 15 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0215 | Role Appropriateness | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 18 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0216 | Request Documentation | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 24 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0216 | Manager Approval | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 13 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0216 | Timely Provisioning | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 16 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0216 | Role Appropriateness | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 26 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0217 | Request Documentation | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 11 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0217 | Manager Approval | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 21 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0217 | Timely Provisioning | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 24 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0217 | Role Appropriateness | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 13 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0218 | Request Documentation | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 19 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0218 | Manager Approval | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 29 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0218 | Timely Provisioning | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 11 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0218 | Role Appropriateness | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 21 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0219 | Request Documentation | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 27 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0219 | Manager Approval | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 9 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0219 | Timely Provisioning | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 19 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0219 | Role Appropriateness | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 29 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0220 | Request Documentation | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 14 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0220 | Manager Approval | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 17 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0220 | Timely Provisioning | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 27 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0220 | Role Appropriateness | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 9 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0221 | Request Documentation | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 22 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0221 | Manager Approval | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 25 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0221 | Timely Provisioning | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 14 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0221 | Role Appropriateness | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 17 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0222 | Request Documentation | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 23 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0222 | Manager Approval | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 12 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0222 | Timely Provisioning | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 22 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0222 | Role Appropriateness | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 25 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0223 | Request Documentation | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 10 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0223 | Manager Approval | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 20 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0223 | Timely Provisioning | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 23 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0223 | Role Appropriateness | PASS | 81% | ↻ Overridden by Sarah Kim, CPA on 12 Sep 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0224 | Request Documentation | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 18 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0224 | Manager Approval | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 28 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0224 | Timely Provisioning | PASS | 81% | ↻ Overridden by Sarah Kim, CPA on 10 Sep 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0224 | Role Appropriateness | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 20 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0225 | Request Documentation | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 26 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0225 | Manager Approval | PASS | 81% | ↻ Overridden by Sarah Kim, CPA on 15 Sep 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0225 | Timely Provisioning | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 18 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0225 | Role Appropriateness | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 28 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0226 | Request Documentation | PASS | 81% | ↻ Overridden by Sarah Kim, CPA on 13 Sep 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0226 | Manager Approval | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 16 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0226 | Timely Provisioning | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 26 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0226 | Role Appropriateness | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 15 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0227 | Request Documentation | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 21 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0227 | Manager Approval | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 24 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0227 | Timely Provisioning | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 13 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0227 | Role Appropriateness | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 16 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0228 | Request Documentation | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 29 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0228 | Manager Approval | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 11 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0228 | Timely Provisioning | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 21 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0228 | Role Appropriateness | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 24 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0229 | Request Documentation | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 9 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0229 | Manager Approval | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 19 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0229 | Timely Provisioning | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 29 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0229 | Role Appropriateness | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 11 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0230 | Request Documentation | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 17 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0230 | Manager Approval | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 27 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0230 | Timely Provisioning | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 9 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0230 | Role Appropriateness | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 19 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0231 | Request Documentation | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 25 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0231 | Manager Approval | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 14 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0231 | Timely Provisioning | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 17 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0231 | Role Appropriateness | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 27 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0232 | Request Documentation | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 12 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0232 | Manager Approval | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 22 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0232 | Timely Provisioning | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 25 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0232 | Role Appropriateness | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 14 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0233 | Request Documentation | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 20 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0233 | Manager Approval | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 23 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0233 | Timely Provisioning | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 12 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0233 | Role Appropriateness | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 22 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0234 | Request Documentation | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 28 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0234 | Manager Approval | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 10 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0234 | Timely Provisioning | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 20 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0234 | Role Appropriateness | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 23 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0235 | Request Documentation | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 15 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0235 | Manager Approval | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 18 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0235 | Timely Provisioning | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 28 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0235 | Role Appropriateness | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 10 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0236 | Request Documentation | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 16 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0236 | Manager Approval | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 26 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0236 | Timely Provisioning | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 15 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0236 | Role Appropriateness | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 18 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0237 | Request Documentation | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 24 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0237 | Manager Approval | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 13 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0237 | Timely Provisioning | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 16 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0237 | Role Appropriateness | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 26 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0238 | Request Documentation | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 11 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0238 | Manager Approval | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 21 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0238 | Timely Provisioning | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 24 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0238 | Role Appropriateness | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 13 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0239 | Request Documentation | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 19 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0239 | Manager Approval | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 29 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0239 | Timely Provisioning | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 11 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0239 | Role Appropriateness | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 21 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0240 | Request Documentation | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 27 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0240 | Manager Approval | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 9 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0240 | Timely Provisioning | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 19 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0240 | Role Appropriateness | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 29 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0241 | Request Documentation | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 14 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0241 | Manager Approval | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 17 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0241 | Timely Provisioning | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 27 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0241 | Role Appropriateness | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 9 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0242 | Request Documentation | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 22 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0242 | Manager Approval | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 25 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0242 | Timely Provisioning | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 14 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0242 | Role Appropriateness | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 17 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0243 | Request Documentation | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 23 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0243 | Manager Approval | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 12 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0243 | Timely Provisioning | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 22 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0243 | Role Appropriateness | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 25 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0244 | Request Documentation | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 10 Sep 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0244 | Manager Approval | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 20 Sep 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-PROV-2026-0244 | Timely Provisioning | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 23 Sep 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-PROV-2026-0244 | Role Appropriateness | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 12 Sep 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
Total: 400 AI test results
Sample OKTA-PROV-2026-0149 (Okta provisioning ticket TKT-10312): the requesting manager's approval was recorded in Okta on 2026-02-28 — one business day past the hire-date SLA. Access was subsequently provisioned within the 3-business-day window measured from approval, but the hire-date SLA measured from start-of-employment was breached for this hire.
Sample OKTA-PROV-2026-0163 (Okta provisioning ticket TKT-10581): the requesting manager's approval was recorded in Okta on 2026-03-08 — two business days past the hire-date SLA. Identified same backup-approver gap as TKT-10312. Re-tested on 2026-03-08 sample-selection date during the remediation-design window.
Verifies that periodic user access reviews are performed for all users.
We tested quarterly user access reviews (UARs) covering the period 1 January 2026 through 31 December 2026 for Apex Financial Group's in-scope financial-reporting systems. The population comprises 88 quarterly access-certification sessions recorded in Okta's UAR module across Q1-Q4 FY2026; we selected 45 sample items using a random-selection method consistent with the firm's sample-size methodology guide §SAM-04 (15% tolerable deviation rate, 3% expected deviation rate, 10% risk of overreliance for MEDIUM-risk access controls). Sample selection drew proportionally across all four quarters. Testing results: 45 of 45 sampled UARs met all three control attributes — coverage complete (every in-scope account included in the certification population), timely completion of the review within the quarterly cadence by the designated control owner, and action on exceptions evidenced (any flagged inappropriate access removed within the 5-business-day remediation SLA per the Access Certification Policy v2.7). The observed deviation rate is 0 of 45 (0.0%), which is below the 15% tolerable deviation rate established for this control's risk profile; the sample size follows the firm's §SAM-04 tolerable-deviation-rate matrix for this risk profile. No exceptions were identified during testing. AI-assisted testing produced pass results for all 45 sampled UARs; warn-band findings (AI confidence below the 85% threshold) were auditor-reviewed with documented override rationale per the AI Provenance log (see §7 — AI Provenance). No deficiencies were identified that require classification under the AICPA AU-C 940 deficiency-evaluation framework. We conclude the control operated effectively during the period 1 January 2026 – 31 December 2026 in all material respects relevant to the entity's IT General Controls over financial reporting.
| Sample | Coverage | Timely Completion | Action on Exceptions | Evidence |
|---|---|---|---|---|
| OKTA-UAR-Q1-2026-020 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q2-2026-021 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q3-2026-022 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q4-2026-023 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q1-2026-024 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q2-2026-025 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q3-2026-026 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q4-2026-027 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q1-2026-028 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q2-2026-029 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q3-2026-030 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q4-2026-031 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q1-2026-032 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q2-2026-033 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q3-2026-034 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q4-2026-035 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q1-2026-036 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q2-2026-037 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q3-2026-038 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q4-2026-039 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q1-2026-040 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q2-2026-041 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q3-2026-042 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q4-2026-043 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q1-2026-044 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q2-2026-045 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q3-2026-046 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q4-2026-047 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q1-2026-048 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q2-2026-049 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q3-2026-050 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q4-2026-051 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q1-2026-052 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q2-2026-053 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q3-2026-054 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q4-2026-055 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q1-2026-056 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q2-2026-057 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q3-2026-058 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q4-2026-059 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q1-2026-060 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q2-2026-061 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q3-2026-062 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q4-2026-063 | ✓ | ✓ | ✓ | 3 file(s) |
| OKTA-UAR-Q1-2026-064 | ✓ | ✓ | ✓ | 3 file(s) |
| Sample | Attribute | AI Result | Confidence | Auditor | Rationale | Model |
|---|---|---|---|---|---|---|
| OKTA-UAR-Q1-2026-020 | Coverage | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 4 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q1-2026-020 | Timely Completion | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 16 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q1-2026-020 | Action on Exceptions | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 10 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q2-2026-021 | Coverage | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 14 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q2-2026-021 | Timely Completion | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 8 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q2-2026-021 | Action on Exceptions | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 13 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q3-2026-022 | Coverage | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 6 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q3-2026-022 | Timely Completion | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 18 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q3-2026-022 | Action on Exceptions | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 5 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q4-2026-023 | Coverage | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 16 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q4-2026-023 | Timely Completion | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 10 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q4-2026-023 | Action on Exceptions | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 15 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q1-2026-024 | Coverage | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 8 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q1-2026-024 | Timely Completion | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 13 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q1-2026-024 | Action on Exceptions | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 7 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q2-2026-025 | Coverage | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 18 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q2-2026-025 | Timely Completion | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 5 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q2-2026-025 | Action on Exceptions | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 17 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q3-2026-026 | Coverage | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 10 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q3-2026-026 | Timely Completion | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 15 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q3-2026-026 | Action on Exceptions | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 9 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q4-2026-027 | Coverage | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 13 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q4-2026-027 | Timely Completion | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 7 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q4-2026-027 | Action on Exceptions | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 19 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q1-2026-028 | Coverage | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 5 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q1-2026-028 | Timely Completion | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 17 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q1-2026-028 | Action on Exceptions | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 4 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q2-2026-029 | Coverage | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 15 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q2-2026-029 | Timely Completion | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 9 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q2-2026-029 | Action on Exceptions | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 14 Oct 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| OKTA-UAR-Q3-2026-030 | Coverage | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 7 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q3-2026-030 | Timely Completion | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 19 Oct 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| OKTA-UAR-Q3-2026-030 | Action on Exceptions | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 6 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q4-2026-031 | Coverage | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 17 Oct 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| OKTA-UAR-Q4-2026-031 | Timely Completion | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 4 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q4-2026-031 | Action on Exceptions | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 16 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q1-2026-032 | Coverage | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 9 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q1-2026-032 | Timely Completion | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 14 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q1-2026-032 | Action on Exceptions | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 8 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q2-2026-033 | Coverage | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 19 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q2-2026-033 | Timely Completion | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 6 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q2-2026-033 | Action on Exceptions | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 18 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q3-2026-034 | Coverage | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 4 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q3-2026-034 | Timely Completion | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 16 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q3-2026-034 | Action on Exceptions | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 10 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q4-2026-035 | Coverage | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 14 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q4-2026-035 | Timely Completion | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 8 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q4-2026-035 | Action on Exceptions | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 13 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q1-2026-036 | Coverage | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 6 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q1-2026-036 | Timely Completion | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 18 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q1-2026-036 | Action on Exceptions | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 5 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q2-2026-037 | Coverage | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 16 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q2-2026-037 | Timely Completion | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 10 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q2-2026-037 | Action on Exceptions | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 15 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q3-2026-038 | Coverage | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 8 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q3-2026-038 | Timely Completion | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 13 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q3-2026-038 | Action on Exceptions | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 7 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q4-2026-039 | Coverage | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 18 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q4-2026-039 | Timely Completion | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 5 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q4-2026-039 | Action on Exceptions | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 17 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q1-2026-040 | Coverage | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 10 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q1-2026-040 | Timely Completion | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 15 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q1-2026-040 | Action on Exceptions | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 9 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q2-2026-041 | Coverage | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 13 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q2-2026-041 | Timely Completion | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 7 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q2-2026-041 | Action on Exceptions | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 19 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q3-2026-042 | Coverage | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 5 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q3-2026-042 | Timely Completion | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 17 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q3-2026-042 | Action on Exceptions | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 4 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q4-2026-043 | Coverage | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 15 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q4-2026-043 | Timely Completion | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 9 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q4-2026-043 | Action on Exceptions | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 14 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q1-2026-044 | Coverage | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 7 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q1-2026-044 | Timely Completion | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 19 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q1-2026-044 | Action on Exceptions | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 6 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q2-2026-045 | Coverage | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 17 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q2-2026-045 | Timely Completion | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 4 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q2-2026-045 | Action on Exceptions | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 16 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q3-2026-046 | Coverage | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 9 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q3-2026-046 | Timely Completion | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 14 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q3-2026-046 | Action on Exceptions | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 8 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q4-2026-047 | Coverage | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 19 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q4-2026-047 | Timely Completion | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 6 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q4-2026-047 | Action on Exceptions | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 18 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q1-2026-048 | Coverage | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 4 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q1-2026-048 | Timely Completion | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 16 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q1-2026-048 | Action on Exceptions | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 10 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q2-2026-049 | Coverage | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 14 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q2-2026-049 | Timely Completion | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 8 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q2-2026-049 | Action on Exceptions | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 13 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q3-2026-050 | Coverage | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 6 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q3-2026-050 | Timely Completion | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 18 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q3-2026-050 | Action on Exceptions | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 5 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q4-2026-051 | Coverage | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 16 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q4-2026-051 | Timely Completion | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 10 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q4-2026-051 | Action on Exceptions | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 15 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q1-2026-052 | Coverage | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 8 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q1-2026-052 | Timely Completion | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 13 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q1-2026-052 | Action on Exceptions | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 7 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q2-2026-053 | Coverage | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 18 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q2-2026-053 | Timely Completion | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 5 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q2-2026-053 | Action on Exceptions | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 17 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q3-2026-054 | Coverage | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 10 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q3-2026-054 | Timely Completion | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 15 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q3-2026-054 | Action on Exceptions | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 9 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q4-2026-055 | Coverage | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 13 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q4-2026-055 | Timely Completion | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 7 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q4-2026-055 | Action on Exceptions | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 19 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q1-2026-056 | Coverage | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 5 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q1-2026-056 | Timely Completion | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 17 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q1-2026-056 | Action on Exceptions | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 4 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q2-2026-057 | Coverage | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 15 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q2-2026-057 | Timely Completion | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 9 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q2-2026-057 | Action on Exceptions | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 14 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q3-2026-058 | Coverage | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 7 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q3-2026-058 | Timely Completion | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 19 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q3-2026-058 | Action on Exceptions | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 6 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q4-2026-059 | Coverage | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 17 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q4-2026-059 | Timely Completion | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 4 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q4-2026-059 | Action on Exceptions | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 16 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q1-2026-060 | Coverage | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 9 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q1-2026-060 | Timely Completion | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 14 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q1-2026-060 | Action on Exceptions | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 8 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q2-2026-061 | Coverage | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 19 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q2-2026-061 | Timely Completion | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 6 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q2-2026-061 | Action on Exceptions | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 18 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q3-2026-062 | Coverage | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 4 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q3-2026-062 | Timely Completion | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 16 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q3-2026-062 | Action on Exceptions | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 10 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q4-2026-063 | Coverage | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 14 Oct 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| OKTA-UAR-Q4-2026-063 | Timely Completion | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 8 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q4-2026-063 | Action on Exceptions | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 13 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q1-2026-064 | Coverage | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 6 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| OKTA-UAR-Q1-2026-064 | Timely Completion | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 18 Oct 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| OKTA-UAR-Q1-2026-064 | Action on Exceptions | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 5 Oct 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
Total: 135 AI test results
Verifies that cloud IAM policies, roles, and service-account identities follow least-privilege, lack over-permissive wildcards, and have current MFA + rotation hygiene.
We tested cloud IAM policy reviews covering the period 1 January 2026 through 31 December 2026 for Apex Financial Group's AWS Production Account. The population comprises 156 IAM policy reviews logged across FY2026; we selected 58 sample items using a random-selection method consistent with the firm's sample-size methodology guide §SAM-04 (15% tolerable deviation rate, 2% expected deviation rate, 10% risk of overreliance for MEDIUM-risk access controls). Sample selection drew proportionally across all four quarters and covered IAM policies for the eight in-scope production AWS accounts. Testing results: 58 of 58 sampled reviews met all seven control attributes — IAM policy not over-permissive (least-privilege baseline per the Cloud IAM Policy Review Standard v1.8), identity used recently (no stale principals), MFA enforced on human identities, service-account access keys rotated within cadence, cross-account trust relationships reviewed, privileged-role elevation logged, and IAM Access Analyzer review completed for the period. Verification was documented by the Cloud Infrastructure team with secondary review by Security Engineering; no over-privileged grants were identified. The observed deviation rate is 0 of 58 (0.0%), which is below the 15% tolerable deviation rate established for this control's risk profile. No exceptions were identified during testing. AI-assisted testing produced pass results for all sampled attributes; the few warn-band findings were auditor-reviewed with documented override rationale (see §7 — AI Provenance). No deficiencies were identified that require classification under the AICPA AU-C 940 deficiency-evaluation framework. We conclude the control operated effectively during the period 1 January 2026 – 31 December 2026 in all material respects relevant to the entity's IT General Controls over financial reporting.
| Sample | Policy Not Over-Permissive | Identity Used Recently | MFA Enforced | Service Account Key Rotated | Cross-Account Trust Reviewed | Privileged Role Elevation Logged | Access Analyzer Completed | Evidence |
|---|---|---|---|---|---|---|---|---|
| AWS-IAM-REV-2026-008 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-009 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-010 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-011 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-012 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-013 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-014 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-015 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-016 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-017 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-018 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-019 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-020 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-021 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-022 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-023 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-024 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-025 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-026 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-027 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-028 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-029 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-030 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-031 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-032 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-033 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-034 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-035 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-036 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-037 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-038 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-039 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-040 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-041 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-042 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-043 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-044 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-045 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-046 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-047 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-048 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-049 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-050 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-051 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-052 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-053 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-054 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-055 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-056 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-057 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-058 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-059 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-060 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-061 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-062 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-063 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-064 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
| AWS-IAM-REV-2026-065 | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | 7 file(s) |
Total: 58 samples tested
| Sample | Attribute | AI Result | Confidence | Auditor | Rationale | Model |
|---|---|---|---|---|---|---|
| AWS-IAM-REV-2026-008 | Policy Not Over-Permissive | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-008 | Identity Used Recently | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-008 | MFA Enforced | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-008 | Service Account Key Rotated | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-008 | Cross-Account Trust Reviewed | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-008 | Privileged Role Elevation Logged | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-008 | Access Analyzer Completed | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-009 | Policy Not Over-Permissive | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-009 | Identity Used Recently | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-009 | MFA Enforced | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-009 | Service Account Key Rotated | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-009 | Cross-Account Trust Reviewed | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-009 | Privileged Role Elevation Logged | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-009 | Access Analyzer Completed | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-010 | Policy Not Over-Permissive | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-010 | Identity Used Recently | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-010 | MFA Enforced | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-010 | Service Account Key Rotated | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-010 | Cross-Account Trust Reviewed | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-010 | Privileged Role Elevation Logged | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-010 | Access Analyzer Completed | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-011 | Policy Not Over-Permissive | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-011 | Identity Used Recently | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-011 | MFA Enforced | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-011 | Service Account Key Rotated | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-011 | Cross-Account Trust Reviewed | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-011 | Privileged Role Elevation Logged | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-011 | Access Analyzer Completed | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-012 | Policy Not Over-Permissive | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-012 | Identity Used Recently | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-012 | MFA Enforced | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-012 | Service Account Key Rotated | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-012 | Cross-Account Trust Reviewed | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-012 | Privileged Role Elevation Logged | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-012 | Access Analyzer Completed | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-013 | Policy Not Over-Permissive | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-013 | Identity Used Recently | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-013 | MFA Enforced | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-013 | Service Account Key Rotated | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-013 | Cross-Account Trust Reviewed | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-013 | Privileged Role Elevation Logged | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-013 | Access Analyzer Completed | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-014 | Policy Not Over-Permissive | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-014 | Identity Used Recently | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-014 | MFA Enforced | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-014 | Service Account Key Rotated | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-014 | Cross-Account Trust Reviewed | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-014 | Privileged Role Elevation Logged | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-014 | Access Analyzer Completed | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-015 | Policy Not Over-Permissive | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-015 | Identity Used Recently | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-015 | MFA Enforced | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-015 | Service Account Key Rotated | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-015 | Cross-Account Trust Reviewed | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-015 | Privileged Role Elevation Logged | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-015 | Access Analyzer Completed | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-016 | Policy Not Over-Permissive | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-016 | Identity Used Recently | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-016 | MFA Enforced | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-016 | Service Account Key Rotated | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-016 | Cross-Account Trust Reviewed | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-016 | Privileged Role Elevation Logged | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-016 | Access Analyzer Completed | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-017 | Policy Not Over-Permissive | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-017 | Identity Used Recently | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-017 | MFA Enforced | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-017 | Service Account Key Rotated | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-017 | Cross-Account Trust Reviewed | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-017 | Privileged Role Elevation Logged | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-017 | Access Analyzer Completed | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-018 | Policy Not Over-Permissive | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-018 | Identity Used Recently | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-018 | MFA Enforced | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-018 | Service Account Key Rotated | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-018 | Cross-Account Trust Reviewed | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-018 | Privileged Role Elevation Logged | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-018 | Access Analyzer Completed | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-019 | Policy Not Over-Permissive | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-019 | Identity Used Recently | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-019 | MFA Enforced | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-019 | Service Account Key Rotated | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-019 | Cross-Account Trust Reviewed | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-019 | Privileged Role Elevation Logged | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-019 | Access Analyzer Completed | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-020 | Policy Not Over-Permissive | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-020 | Identity Used Recently | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-020 | MFA Enforced | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-020 | Service Account Key Rotated | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-020 | Cross-Account Trust Reviewed | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-020 | Privileged Role Elevation Logged | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-020 | Access Analyzer Completed | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-021 | Policy Not Over-Permissive | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-021 | Identity Used Recently | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-021 | MFA Enforced | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-021 | Service Account Key Rotated | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-021 | Cross-Account Trust Reviewed | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-021 | Privileged Role Elevation Logged | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-021 | Access Analyzer Completed | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-022 | Policy Not Over-Permissive | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-022 | Identity Used Recently | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-022 | MFA Enforced | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-022 | Service Account Key Rotated | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-022 | Cross-Account Trust Reviewed | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-022 | Privileged Role Elevation Logged | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-022 | Access Analyzer Completed | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-023 | Policy Not Over-Permissive | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-023 | Identity Used Recently | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-023 | MFA Enforced | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-023 | Service Account Key Rotated | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-023 | Cross-Account Trust Reviewed | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-023 | Privileged Role Elevation Logged | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-023 | Access Analyzer Completed | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-024 | Policy Not Over-Permissive | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-024 | Identity Used Recently | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-024 | MFA Enforced | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-024 | Service Account Key Rotated | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-024 | Cross-Account Trust Reviewed | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-024 | Privileged Role Elevation Logged | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-024 | Access Analyzer Completed | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-025 | Policy Not Over-Permissive | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-025 | Identity Used Recently | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-025 | MFA Enforced | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-025 | Service Account Key Rotated | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-025 | Cross-Account Trust Reviewed | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-025 | Privileged Role Elevation Logged | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-025 | Access Analyzer Completed | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-026 | Policy Not Over-Permissive | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-026 | Identity Used Recently | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-026 | MFA Enforced | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-026 | Service Account Key Rotated | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-026 | Cross-Account Trust Reviewed | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-026 | Privileged Role Elevation Logged | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-026 | Access Analyzer Completed | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-027 | Policy Not Over-Permissive | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-027 | Identity Used Recently | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-027 | MFA Enforced | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-027 | Service Account Key Rotated | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-027 | Cross-Account Trust Reviewed | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-027 | Privileged Role Elevation Logged | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-027 | Access Analyzer Completed | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-028 | Policy Not Over-Permissive | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-028 | Identity Used Recently | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-028 | MFA Enforced | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-028 | Service Account Key Rotated | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-028 | Cross-Account Trust Reviewed | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-028 | Privileged Role Elevation Logged | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-028 | Access Analyzer Completed | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-029 | Policy Not Over-Permissive | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-029 | Identity Used Recently | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-029 | MFA Enforced | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-029 | Service Account Key Rotated | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-029 | Cross-Account Trust Reviewed | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-029 | Privileged Role Elevation Logged | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-029 | Access Analyzer Completed | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-030 | Policy Not Over-Permissive | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-030 | Identity Used Recently | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-030 | MFA Enforced | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-030 | Service Account Key Rotated | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-030 | Cross-Account Trust Reviewed | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-030 | Privileged Role Elevation Logged | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-030 | Access Analyzer Completed | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-031 | Policy Not Over-Permissive | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-031 | Identity Used Recently | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-031 | MFA Enforced | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-031 | Service Account Key Rotated | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-031 | Cross-Account Trust Reviewed | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-031 | Privileged Role Elevation Logged | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-031 | Access Analyzer Completed | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-032 | Policy Not Over-Permissive | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-032 | Identity Used Recently | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-032 | MFA Enforced | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-032 | Service Account Key Rotated | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-032 | Cross-Account Trust Reviewed | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-032 | Privileged Role Elevation Logged | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-032 | Access Analyzer Completed | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-033 | Policy Not Over-Permissive | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-033 | Identity Used Recently | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-033 | MFA Enforced | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-033 | Service Account Key Rotated | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-033 | Cross-Account Trust Reviewed | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-033 | Privileged Role Elevation Logged | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-033 | Access Analyzer Completed | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-034 | Policy Not Over-Permissive | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-034 | Identity Used Recently | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-034 | MFA Enforced | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-034 | Service Account Key Rotated | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-034 | Cross-Account Trust Reviewed | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-034 | Privileged Role Elevation Logged | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-034 | Access Analyzer Completed | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-035 | Policy Not Over-Permissive | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-035 | Identity Used Recently | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-035 | MFA Enforced | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-035 | Service Account Key Rotated | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-035 | Cross-Account Trust Reviewed | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-035 | Privileged Role Elevation Logged | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-035 | Access Analyzer Completed | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-036 | Policy Not Over-Permissive | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-036 | Identity Used Recently | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-036 | MFA Enforced | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-036 | Service Account Key Rotated | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-036 | Cross-Account Trust Reviewed | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-036 | Privileged Role Elevation Logged | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-036 | Access Analyzer Completed | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-037 | Policy Not Over-Permissive | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-037 | Identity Used Recently | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-037 | MFA Enforced | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-037 | Service Account Key Rotated | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-037 | Cross-Account Trust Reviewed | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-037 | Privileged Role Elevation Logged | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-037 | Access Analyzer Completed | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-038 | Policy Not Over-Permissive | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-038 | Identity Used Recently | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-038 | MFA Enforced | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-038 | Service Account Key Rotated | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-038 | Cross-Account Trust Reviewed | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-038 | Privileged Role Elevation Logged | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-038 | Access Analyzer Completed | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-039 | Policy Not Over-Permissive | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-039 | Identity Used Recently | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-039 | MFA Enforced | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-039 | Service Account Key Rotated | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-039 | Cross-Account Trust Reviewed | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-039 | Privileged Role Elevation Logged | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-039 | Access Analyzer Completed | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-040 | Policy Not Over-Permissive | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-040 | Identity Used Recently | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-040 | MFA Enforced | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-040 | Service Account Key Rotated | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-040 | Cross-Account Trust Reviewed | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-040 | Privileged Role Elevation Logged | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-040 | Access Analyzer Completed | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-041 | Policy Not Over-Permissive | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-041 | Identity Used Recently | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-041 | MFA Enforced | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-041 | Service Account Key Rotated | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-041 | Cross-Account Trust Reviewed | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-041 | Privileged Role Elevation Logged | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-041 | Access Analyzer Completed | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-042 | Policy Not Over-Permissive | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-042 | Identity Used Recently | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-042 | MFA Enforced | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-042 | Service Account Key Rotated | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-042 | Cross-Account Trust Reviewed | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-042 | Privileged Role Elevation Logged | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-042 | Access Analyzer Completed | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-043 | Policy Not Over-Permissive | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-043 | Identity Used Recently | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-043 | MFA Enforced | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-043 | Service Account Key Rotated | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-043 | Cross-Account Trust Reviewed | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-043 | Privileged Role Elevation Logged | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-043 | Access Analyzer Completed | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-044 | Policy Not Over-Permissive | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-044 | Identity Used Recently | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-044 | MFA Enforced | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-044 | Service Account Key Rotated | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-044 | Cross-Account Trust Reviewed | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-044 | Privileged Role Elevation Logged | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-044 | Access Analyzer Completed | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-045 | Policy Not Over-Permissive | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-045 | Identity Used Recently | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-045 | MFA Enforced | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-045 | Service Account Key Rotated | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-045 | Cross-Account Trust Reviewed | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-045 | Privileged Role Elevation Logged | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-045 | Access Analyzer Completed | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-046 | Policy Not Over-Permissive | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-046 | Identity Used Recently | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-046 | MFA Enforced | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-046 | Service Account Key Rotated | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-046 | Cross-Account Trust Reviewed | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-046 | Privileged Role Elevation Logged | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-046 | Access Analyzer Completed | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-047 | Policy Not Over-Permissive | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-047 | Identity Used Recently | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-047 | MFA Enforced | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-047 | Service Account Key Rotated | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-047 | Cross-Account Trust Reviewed | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-047 | Privileged Role Elevation Logged | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-047 | Access Analyzer Completed | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-048 | Policy Not Over-Permissive | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-048 | Identity Used Recently | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-048 | MFA Enforced | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-048 | Service Account Key Rotated | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-048 | Cross-Account Trust Reviewed | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-048 | Privileged Role Elevation Logged | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-048 | Access Analyzer Completed | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-049 | Policy Not Over-Permissive | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-049 | Identity Used Recently | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-049 | MFA Enforced | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-049 | Service Account Key Rotated | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-049 | Cross-Account Trust Reviewed | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-049 | Privileged Role Elevation Logged | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-049 | Access Analyzer Completed | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-050 | Policy Not Over-Permissive | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-050 | Identity Used Recently | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-050 | MFA Enforced | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-050 | Service Account Key Rotated | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-050 | Cross-Account Trust Reviewed | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-050 | Privileged Role Elevation Logged | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-050 | Access Analyzer Completed | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-051 | Policy Not Over-Permissive | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-051 | Identity Used Recently | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-051 | MFA Enforced | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-051 | Service Account Key Rotated | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-051 | Cross-Account Trust Reviewed | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-051 | Privileged Role Elevation Logged | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-051 | Access Analyzer Completed | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-052 | Policy Not Over-Permissive | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-052 | Identity Used Recently | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-052 | MFA Enforced | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-052 | Service Account Key Rotated | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-052 | Cross-Account Trust Reviewed | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-052 | Privileged Role Elevation Logged | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-052 | Access Analyzer Completed | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-053 | Policy Not Over-Permissive | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-053 | Identity Used Recently | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-053 | MFA Enforced | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-053 | Service Account Key Rotated | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-053 | Cross-Account Trust Reviewed | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-053 | Privileged Role Elevation Logged | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-053 | Access Analyzer Completed | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-054 | Policy Not Over-Permissive | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-054 | Identity Used Recently | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-054 | MFA Enforced | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-054 | Service Account Key Rotated | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-054 | Cross-Account Trust Reviewed | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-054 | Privileged Role Elevation Logged | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-054 | Access Analyzer Completed | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-055 | Policy Not Over-Permissive | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-055 | Identity Used Recently | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-055 | MFA Enforced | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-055 | Service Account Key Rotated | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-055 | Cross-Account Trust Reviewed | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-055 | Privileged Role Elevation Logged | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-055 | Access Analyzer Completed | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-056 | Policy Not Over-Permissive | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-056 | Identity Used Recently | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-056 | MFA Enforced | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-056 | Service Account Key Rotated | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-056 | Cross-Account Trust Reviewed | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-056 | Privileged Role Elevation Logged | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-056 | Access Analyzer Completed | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-057 | Policy Not Over-Permissive | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-057 | Identity Used Recently | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-057 | MFA Enforced | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-057 | Service Account Key Rotated | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-057 | Cross-Account Trust Reviewed | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-057 | Privileged Role Elevation Logged | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-057 | Access Analyzer Completed | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-058 | Policy Not Over-Permissive | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-058 | Identity Used Recently | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-058 | MFA Enforced | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-058 | Service Account Key Rotated | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-058 | Cross-Account Trust Reviewed | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-058 | Privileged Role Elevation Logged | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-058 | Access Analyzer Completed | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-059 | Policy Not Over-Permissive | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-059 | Identity Used Recently | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-059 | MFA Enforced | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-059 | Service Account Key Rotated | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-059 | Cross-Account Trust Reviewed | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-059 | Privileged Role Elevation Logged | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-059 | Access Analyzer Completed | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-060 | Policy Not Over-Permissive | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-060 | Identity Used Recently | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-060 | MFA Enforced | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-060 | Service Account Key Rotated | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-060 | Cross-Account Trust Reviewed | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-060 | Privileged Role Elevation Logged | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-060 | Access Analyzer Completed | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-061 | Policy Not Over-Permissive | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-061 | Identity Used Recently | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-061 | MFA Enforced | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-061 | Service Account Key Rotated | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-061 | Cross-Account Trust Reviewed | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-061 | Privileged Role Elevation Logged | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-061 | Access Analyzer Completed | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-062 | Policy Not Over-Permissive | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-062 | Identity Used Recently | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-062 | MFA Enforced | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-062 | Service Account Key Rotated | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-062 | Cross-Account Trust Reviewed | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-062 | Privileged Role Elevation Logged | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-062 | Access Analyzer Completed | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-063 | Policy Not Over-Permissive | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-063 | Identity Used Recently | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-063 | MFA Enforced | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-063 | Service Account Key Rotated | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 23 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-063 | Cross-Account Trust Reviewed | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 7 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-063 | Privileged Role Elevation Logged | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-063 | Access Analyzer Completed | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-064 | Policy Not Over-Permissive | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 22 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-064 | Identity Used Recently | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 6 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-064 | MFA Enforced | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 28 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-064 | Service Account Key Rotated | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 5 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-064 | Cross-Account Trust Reviewed | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 27 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-064 | Privileged Role Elevation Logged | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-064 | Access Analyzer Completed | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-065 | Policy Not Over-Permissive | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 4 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-065 | Identity Used Recently | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 26 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-065 | MFA Enforced | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 3 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-065 | Service Account Key Rotated | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 25 Oct 2026, 10:00 UTC | Evidence directly confirms attribute. Manager approval recorded in ticket workflow with timestamp prior to provisioning event. Role mapped to Job Role Matrix entry verbatim. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-065 | Cross-Account Trust Reviewed | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 9 Nov 2026, 10:00 UTC | Approval-by-authorized-party verified via Okta access-request audit trail; access grant matches role-matrix entry within the joiner SLA window. | claude-sonnet-4-6 |
| AWS-IAM-REV-2026-065 | Privileged Role Elevation Logged | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 24 Oct 2026, 10:00 UTC | Pass. Quarterly UAR completion attested by control owner within 5-business-day SLA; inappropriate access removed and documented. | claude-haiku-4-5-20251001 |
| AWS-IAM-REV-2026-065 | Access Analyzer Completed | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 8 Nov 2026, 10:00 UTC | AWS IAM policy review evidence shows quarterly attestation by Cloud Infrastructure + Security Engineering; no over-privileged grants flagged. | claude-sonnet-4-6 |
Total: 406 AI test results
Verifies that normal changes have proper approvals, testing, and implementation evidence.
We tested production change controls covering the period 1 January 2026 through 31 December 2026 for Apex Financial Group's in-scope financial-reporting systems. The population comprises 287 production change tickets recorded in Jira and GitHub; we selected 100 sample items using a random-selection method consistent with the firm's sample-size methodology guide §SAM-04 (10% tolerable deviation rate, 1% expected deviation rate, 5% risk of overreliance for HIGH-risk change controls). During FY2026 the entity recorded 14 emergency changes against 273 standard changes; the selection oversampled the emergency-path subset per the firm's risk-of-overreliance methodology, with one emergency change drawn into the tested 100 (CHG-2026-1059, the Sev-1 payment-processing latency response on 14 August 2026). Testing results: 99 of 100 sampled changes met all four control attributes — change request filed, approval recorded, testing evidence attached, and implementation evidence documented (Change Management Policy v4.1, Section 5: Production Change Lifecycle). One sample (CHG-2026-1059) followed the emergency-change carve-out at Section 5.4 and failed the standard Approval attribute: the pre-deployment CAB approval path was not followed (detection at 03:30 UTC, deployment at 03:45 UTC), with a post-implementation review filed within 24 hours (PIR-2026-0815) and CAB ratification at the next scheduled meeting on 21 August 2026. The observed standard-path deviation rate is 0 of 99 (0.0%); the policy-compliant emergency carve-out is documented as a Control Deficiency by classification but is not counted as a deviation against the standard-path control objective. Exception analysis: the emergency-bypass invocation is policy-compliant — Section 5.4 expressly authorizes pre-deployment CAB bypass for Sev-1 incidents conditional on a 24-hour PIR and next-CAB ratification, both of which we verified in evidence. Per the AICPA AU-C 940 deficiency-evaluation framework, the carve-out invocation is a Control Deficiency by classification because the standard pre-deployment authorization path was not followed; however, the compensating PIR-plus-ratification design provides reasonable assurance that the deviation did not undermine the control objective, and the deficiency does not rise to a Significant Deficiency or Material Weakness. We conclude the control operated effectively during the period 1 January 2026 – 31 December 2026 in all material respects relevant to the entity's IT General Controls over financial reporting, with the policy-compliant emergency-change carve-out documented above.
| Sample | Change Request | Approval | Testing Evidence | Implementation Evidence | Evidence |
|---|---|---|---|---|---|
| CHG-2026-1042 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1043 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1044 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1045 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1046 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1047 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1048 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1049 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1050 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1051 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1052 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1053 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1054 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1055 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1056 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1057 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1058 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1059 | ✓ | ✗ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1060 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1061 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1062 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1063 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1064 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1065 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1066 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1067 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1068 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1069 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1070 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1071 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1072 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1073 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1074 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1075 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1076 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1077 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1078 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1079 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1080 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1081 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1082 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1083 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1084 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1085 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1086 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1087 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1088 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1089 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1090 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1091 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1092 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1093 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1094 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1095 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1096 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1097 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1098 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1099 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1100 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1101 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1102 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1103 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1104 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1105 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1106 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1107 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1108 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1109 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1110 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1111 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1112 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1113 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1114 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1115 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1116 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1117 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1118 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1119 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1120 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1121 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1122 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1123 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1124 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1125 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1126 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1127 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1128 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1129 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1130 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1131 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1132 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1133 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1134 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1135 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1136 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1137 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1138 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1139 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1140 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| CHG-2026-1141 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
Total: 100 samples tested
| Sample | Attribute | AI Result | Confidence | Auditor | Rationale | Model |
|---|---|---|---|---|---|---|
| CHG-2026-1042 | Change Request | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 10 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1042 | Approval | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 20 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1042 | Testing Evidence | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 30 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1042 | Implementation Evidence | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 3 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1043 | Change Request | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 18 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1043 | Approval | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 28 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1043 | Testing Evidence | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 1 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1043 | Implementation Evidence | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 13 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1044 | Change Request | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 26 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1044 | Approval | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 6 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1044 | Testing Evidence | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 11 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1044 | Implementation Evidence | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 21 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1045 | Change Request | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 4 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1045 | Approval | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 16 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1045 | Testing Evidence | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 19 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1045 | Implementation Evidence | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 29 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1046 | Change Request | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 14 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1046 | Approval | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 17 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1046 | Testing Evidence | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 27 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1046 | Implementation Evidence | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 7 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1047 | Change Request | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 22 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1047 | Approval | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 25 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1047 | Testing Evidence | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 5 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1047 | Implementation Evidence | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 10 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1048 | Change Request | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 30 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1048 | Approval | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 3 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1048 | Testing Evidence | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 15 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1048 | Implementation Evidence | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 18 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1049 | Change Request | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 1 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1049 | Approval | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 13 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1049 | Testing Evidence | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 23 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1049 | Implementation Evidence | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 26 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1050 | Change Request | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 11 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1050 | Approval | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 21 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1050 | Testing Evidence | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 24 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1050 | Implementation Evidence | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 4 Dec 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| CHG-2026-1051 | Change Request | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 19 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1051 | Approval | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 29 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1051 | Testing Evidence | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 2 Dec 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| CHG-2026-1051 | Implementation Evidence | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 14 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1052 | Change Request | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 27 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1052 | Approval | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 7 Dec 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| CHG-2026-1052 | Testing Evidence | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 12 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1052 | Implementation Evidence | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 22 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1053 | Change Request | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 5 Dec 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| CHG-2026-1053 | Approval | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 10 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1053 | Testing Evidence | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 20 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1053 | Implementation Evidence | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 30 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1054 | Change Request | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 15 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1054 | Approval | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 18 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1054 | Testing Evidence | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 28 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1054 | Implementation Evidence | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 1 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1055 | Change Request | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 23 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1055 | Approval | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 26 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1055 | Testing Evidence | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 6 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1055 | Implementation Evidence | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 11 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1056 | Change Request | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 24 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1056 | Approval | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 4 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1056 | Testing Evidence | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 16 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1056 | Implementation Evidence | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 19 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1057 | Change Request | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 2 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1057 | Approval | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 14 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1057 | Testing Evidence | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 17 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1057 | Implementation Evidence | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 27 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1058 | Change Request | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 12 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1058 | Approval | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 22 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1058 | Testing Evidence | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 25 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1058 | Implementation Evidence | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 5 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1059 | Change Request | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 20 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1059 | Approval | FAIL | 93% | ✓ Accepted (Exception) by Sarah Kim, CPA on 30 Nov 2026, 10:00 UTC | CAB approval timestamp post-dates deployment by 2 hours — deployment occurred prior to formal approval. Policy non-compliance. | claude-haiku-4-5-20251001 |
| CHG-2026-1059 | Testing Evidence | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 3 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1059 | Implementation Evidence | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 15 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1060 | Change Request | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 28 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1060 | Approval | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 1 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1060 | Testing Evidence | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 13 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1060 | Implementation Evidence | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 23 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1061 | Change Request | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 6 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1061 | Approval | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 11 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1061 | Testing Evidence | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 21 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1061 | Implementation Evidence | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 24 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1062 | Change Request | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 16 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1062 | Approval | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 19 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1062 | Testing Evidence | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 29 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1062 | Implementation Evidence | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 2 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1063 | Change Request | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 17 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1063 | Approval | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 27 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1063 | Testing Evidence | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 7 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1063 | Implementation Evidence | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 12 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1064 | Change Request | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 25 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1064 | Approval | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 5 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1064 | Testing Evidence | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 10 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1064 | Implementation Evidence | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 20 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1065 | Change Request | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 3 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1065 | Approval | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 15 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1065 | Testing Evidence | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 18 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1065 | Implementation Evidence | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 28 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1066 | Change Request | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 13 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1066 | Approval | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 23 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1066 | Testing Evidence | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 26 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1066 | Implementation Evidence | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 6 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1067 | Change Request | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 21 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1067 | Approval | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 24 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1067 | Testing Evidence | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 4 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1067 | Implementation Evidence | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 16 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1068 | Change Request | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 29 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1068 | Approval | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 2 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1068 | Testing Evidence | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 14 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1068 | Implementation Evidence | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 17 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1069 | Change Request | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 7 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1069 | Approval | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 12 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1069 | Testing Evidence | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 22 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1069 | Implementation Evidence | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 25 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1070 | Change Request | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 10 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1070 | Approval | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 20 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1070 | Testing Evidence | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 30 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1070 | Implementation Evidence | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 3 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1071 | Change Request | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 18 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1071 | Approval | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 28 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1071 | Testing Evidence | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 1 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1071 | Implementation Evidence | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 13 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1072 | Change Request | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 26 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1072 | Approval | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 6 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1072 | Testing Evidence | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 11 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1072 | Implementation Evidence | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 21 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1073 | Change Request | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 4 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1073 | Approval | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 16 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1073 | Testing Evidence | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 19 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1073 | Implementation Evidence | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 29 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1074 | Change Request | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 14 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1074 | Approval | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 17 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1074 | Testing Evidence | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 27 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1074 | Implementation Evidence | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 7 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1075 | Change Request | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 22 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1075 | Approval | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 25 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1075 | Testing Evidence | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 5 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1075 | Implementation Evidence | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 10 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1076 | Change Request | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 30 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1076 | Approval | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 3 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1076 | Testing Evidence | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 15 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1076 | Implementation Evidence | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 18 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1077 | Change Request | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 1 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1077 | Approval | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 13 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1077 | Testing Evidence | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 23 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1077 | Implementation Evidence | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 26 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1078 | Change Request | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 11 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1078 | Approval | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 21 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1078 | Testing Evidence | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 24 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1078 | Implementation Evidence | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 4 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1079 | Change Request | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 19 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1079 | Approval | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 29 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1079 | Testing Evidence | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 2 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1079 | Implementation Evidence | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 14 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1080 | Change Request | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 27 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1080 | Approval | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 7 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1080 | Testing Evidence | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 12 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1080 | Implementation Evidence | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 22 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1081 | Change Request | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 5 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1081 | Approval | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 10 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1081 | Testing Evidence | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 20 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1081 | Implementation Evidence | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 30 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1082 | Change Request | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 15 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1082 | Approval | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 18 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1082 | Testing Evidence | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 28 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1082 | Implementation Evidence | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 1 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1083 | Change Request | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 23 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1083 | Approval | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 26 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1083 | Testing Evidence | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 6 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1083 | Implementation Evidence | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 11 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1084 | Change Request | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 24 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1084 | Approval | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 4 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1084 | Testing Evidence | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 16 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1084 | Implementation Evidence | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 19 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1085 | Change Request | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 2 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1085 | Approval | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 14 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1085 | Testing Evidence | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 17 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1085 | Implementation Evidence | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 27 Nov 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
| CHG-2026-1086 | Change Request | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 12 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1086 | Approval | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 22 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1086 | Testing Evidence | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 25 Nov 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
| CHG-2026-1086 | Implementation Evidence | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 5 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1087 | Change Request | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 20 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1087 | Approval | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 30 Nov 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
| CHG-2026-1087 | Testing Evidence | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 3 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1087 | Implementation Evidence | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 15 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1088 | Change Request | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 28 Nov 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
| CHG-2026-1088 | Approval | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 1 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1088 | Testing Evidence | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 13 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1088 | Implementation Evidence | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 23 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1089 | Change Request | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 6 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1089 | Approval | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 11 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1089 | Testing Evidence | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 21 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1089 | Implementation Evidence | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 24 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1090 | Change Request | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 16 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1090 | Approval | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 19 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1090 | Testing Evidence | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 29 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1090 | Implementation Evidence | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 2 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1091 | Change Request | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 17 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1091 | Approval | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 27 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1091 | Testing Evidence | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 7 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1091 | Implementation Evidence | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 12 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1092 | Change Request | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 25 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1092 | Approval | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 5 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1092 | Testing Evidence | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 10 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1092 | Implementation Evidence | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 20 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1093 | Change Request | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 3 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1093 | Approval | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 15 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1093 | Testing Evidence | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 18 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1093 | Implementation Evidence | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 28 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1094 | Change Request | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 13 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1094 | Approval | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 23 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1094 | Testing Evidence | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 26 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1094 | Implementation Evidence | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 6 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1095 | Change Request | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 21 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1095 | Approval | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 24 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1095 | Testing Evidence | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 4 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1095 | Implementation Evidence | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 16 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1096 | Change Request | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 29 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1096 | Approval | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 2 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1096 | Testing Evidence | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 14 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1096 | Implementation Evidence | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 17 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1097 | Change Request | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 7 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1097 | Approval | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 12 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1097 | Testing Evidence | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 22 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1097 | Implementation Evidence | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 25 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1098 | Change Request | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 10 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1098 | Approval | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 20 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1098 | Testing Evidence | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 30 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1098 | Implementation Evidence | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 3 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1099 | Change Request | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 18 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1099 | Approval | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 28 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1099 | Testing Evidence | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 1 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1099 | Implementation Evidence | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 13 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1100 | Change Request | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 26 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1100 | Approval | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 6 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1100 | Testing Evidence | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 11 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1100 | Implementation Evidence | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 21 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1101 | Change Request | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 4 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1101 | Approval | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 16 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1101 | Testing Evidence | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 19 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1101 | Implementation Evidence | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 29 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1102 | Change Request | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 14 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1102 | Approval | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 17 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1102 | Testing Evidence | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 27 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1102 | Implementation Evidence | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 7 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1103 | Change Request | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 22 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1103 | Approval | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 25 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1103 | Testing Evidence | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 5 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1103 | Implementation Evidence | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 10 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1104 | Change Request | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 30 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1104 | Approval | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 3 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1104 | Testing Evidence | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 15 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1104 | Implementation Evidence | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 18 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1105 | Change Request | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 1 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1105 | Approval | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 13 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1105 | Testing Evidence | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 23 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1105 | Implementation Evidence | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 26 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1106 | Change Request | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 11 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1106 | Approval | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 21 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1106 | Testing Evidence | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 24 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1106 | Implementation Evidence | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 4 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1107 | Change Request | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 19 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1107 | Approval | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 29 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1107 | Testing Evidence | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 2 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1107 | Implementation Evidence | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 14 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1108 | Change Request | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 27 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1108 | Approval | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 7 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1108 | Testing Evidence | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 12 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1108 | Implementation Evidence | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 22 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1109 | Change Request | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 5 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1109 | Approval | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 10 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1109 | Testing Evidence | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 20 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1109 | Implementation Evidence | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 30 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1110 | Change Request | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 15 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1110 | Approval | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 18 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1110 | Testing Evidence | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 28 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1110 | Implementation Evidence | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 1 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1111 | Change Request | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 23 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1111 | Approval | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 26 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1111 | Testing Evidence | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 6 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1111 | Implementation Evidence | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 11 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1112 | Change Request | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 24 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1112 | Approval | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 4 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1112 | Testing Evidence | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 16 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1112 | Implementation Evidence | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 19 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1113 | Change Request | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 2 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1113 | Approval | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 14 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1113 | Testing Evidence | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 17 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1113 | Implementation Evidence | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 27 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1114 | Change Request | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 12 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1114 | Approval | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 22 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1114 | Testing Evidence | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 25 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1114 | Implementation Evidence | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 5 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1115 | Change Request | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 20 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1115 | Approval | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 30 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1115 | Testing Evidence | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 3 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1115 | Implementation Evidence | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 15 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1116 | Change Request | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 28 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1116 | Approval | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 1 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1116 | Testing Evidence | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 13 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1116 | Implementation Evidence | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 23 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1117 | Change Request | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 6 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1117 | Approval | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 11 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1117 | Testing Evidence | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 21 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1117 | Implementation Evidence | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 24 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1118 | Change Request | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 16 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1118 | Approval | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 19 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1118 | Testing Evidence | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 29 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1118 | Implementation Evidence | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 2 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1119 | Change Request | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 17 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1119 | Approval | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 27 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1119 | Testing Evidence | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 7 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1119 | Implementation Evidence | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 12 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1120 | Change Request | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 25 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1120 | Approval | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 5 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1120 | Testing Evidence | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 10 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1120 | Implementation Evidence | PASS | 81% | ↻ Overridden by Sarah Kim, CPA on 20 Nov 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| CHG-2026-1121 | Change Request | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 3 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1121 | Approval | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 15 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1121 | Testing Evidence | PASS | 81% | ↻ Overridden by Sarah Kim, CPA on 18 Nov 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| CHG-2026-1121 | Implementation Evidence | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 28 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1122 | Change Request | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 13 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1122 | Approval | PASS | 81% | ↻ Overridden by Sarah Kim, CPA on 23 Nov 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| CHG-2026-1122 | Testing Evidence | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 26 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1122 | Implementation Evidence | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 6 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1123 | Change Request | PASS | 81% | ↻ Overridden by Sarah Kim, CPA on 21 Nov 2026, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| CHG-2026-1123 | Approval | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 24 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1123 | Testing Evidence | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 4 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1123 | Implementation Evidence | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 16 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1124 | Change Request | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 29 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1124 | Approval | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 2 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1124 | Testing Evidence | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 14 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1124 | Implementation Evidence | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 17 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1125 | Change Request | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 7 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1125 | Approval | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 12 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1125 | Testing Evidence | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 22 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1125 | Implementation Evidence | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 25 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1126 | Change Request | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 10 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1126 | Approval | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 20 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1126 | Testing Evidence | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 30 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1126 | Implementation Evidence | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 3 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1127 | Change Request | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 18 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1127 | Approval | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 28 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1127 | Testing Evidence | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 1 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1127 | Implementation Evidence | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 13 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1128 | Change Request | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 26 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1128 | Approval | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 6 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1128 | Testing Evidence | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 11 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1128 | Implementation Evidence | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 21 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1129 | Change Request | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 4 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1129 | Approval | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 16 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1129 | Testing Evidence | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 19 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1129 | Implementation Evidence | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 29 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1130 | Change Request | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 14 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1130 | Approval | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 17 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1130 | Testing Evidence | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 27 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1130 | Implementation Evidence | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 7 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1131 | Change Request | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 22 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1131 | Approval | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 25 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1131 | Testing Evidence | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 5 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1131 | Implementation Evidence | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 10 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1132 | Change Request | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 30 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1132 | Approval | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 3 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1132 | Testing Evidence | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 15 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1132 | Implementation Evidence | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 18 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1133 | Change Request | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 1 Dec 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1133 | Approval | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 13 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1133 | Testing Evidence | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 23 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1133 | Implementation Evidence | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 26 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1134 | Change Request | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 11 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1134 | Approval | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 21 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1134 | Testing Evidence | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 24 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1134 | Implementation Evidence | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 4 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1135 | Change Request | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 19 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1135 | Approval | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 29 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1135 | Testing Evidence | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 2 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1135 | Implementation Evidence | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 14 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1136 | Change Request | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 27 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1136 | Approval | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 7 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1136 | Testing Evidence | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 12 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1136 | Implementation Evidence | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 22 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1137 | Change Request | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 5 Dec 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1137 | Approval | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 10 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1137 | Testing Evidence | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 20 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1137 | Implementation Evidence | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 30 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1138 | Change Request | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 15 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| CHG-2026-1138 | Approval | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 18 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1138 | Testing Evidence | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 28 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1138 | Implementation Evidence | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 1 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1139 | Change Request | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 23 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| CHG-2026-1139 | Approval | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 26 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1139 | Testing Evidence | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 6 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1139 | Implementation Evidence | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 11 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1140 | Change Request | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 24 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| CHG-2026-1140 | Approval | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 4 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1140 | Testing Evidence | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 16 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1140 | Implementation Evidence | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 19 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1141 | Change Request | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 2 Dec 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| CHG-2026-1141 | Approval | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 14 Nov 2026, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| CHG-2026-1141 | Testing Evidence | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 17 Nov 2026, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| CHG-2026-1141 | Implementation Evidence | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 27 Nov 2026, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
Total: 400 AI test results
Sample CHG-2026-1059 (Jira change ticket; Sev-1 emergency response): a Sev-1 payment-processing latency incident was detected by Datadog synthetic monitors on 14 August 2026 at 03:30 UTC. The on-call SRE invoked the Change Management Policy v4.1 §5.4 emergency-change carve-out and deployed remediation code (hotfix on the payment-gateway service) at 03:45 UTC — 15 minutes after detection — without pre-deployment CAB approval. The post-implementation review (PIR-2026-0815) was filed on 15 August 2026 at 04:12 UTC, within the 24-hour PIR SLA; ratification at the next scheduled CAB meeting on 21 August 2026 reviewed the deployment, the PIR findings, and the residual-risk assessment.
Verifies that software releases have proper approval and deployment gates.
We tested release controls covering the period 1 January 2026 through 31 December 2026 for Apex Financial Group's in-scope financial-reporting systems. The population comprises 142 production releases recorded in GitHub Enterprise; we selected 58 sample items using a random-selection method consistent with the firm's sample-size methodology guide §SAM-04 (15% tolerable deviation rate, 2% expected deviation rate, 10% risk of overreliance for MEDIUM-risk change controls). Sample selection drew proportionally across the four quarters of the audit period. Testing results: 58 of 58 sampled releases met both control attributes — release approval recorded (authorized approver per the Release Management Standard v2.5) and test sign-off documented prior to production deployment. Supporting trace verification examined release-notes-ref, version-tag, rollback-plan-ref, artifact-hash, and release-record nodes per the C3 traceability column set (see §8 — Traceability). The observed deviation rate is 0 of 58 (0.0%), which is below the 15% tolerable deviation rate established for this control's risk profile. No exceptions were identified during testing. AI-assisted testing produced pass results for all sampled attributes; warn-band findings were auditor-reviewed with documented override rationale (see §7 — AI Provenance). No deficiencies were identified that require classification under the AICPA AU-C 940 deficiency-evaluation framework. We conclude the control operated effectively during the period 1 January 2026 – 31 December 2026 in all material respects relevant to the entity's IT General Controls over financial reporting.
| Sample | Release Approval | Test Sign-off | Evidence |
|---|---|---|---|
| GH-RLS-v2.0.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v2.1.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v2.2.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v2.3.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v3.0.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v3.1.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v3.2.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v3.3.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v4.0.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v4.1.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v4.2.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v4.3.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v5.0.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v5.1.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v5.2.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v5.3.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v6.0.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v6.1.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v6.2.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v6.3.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v7.0.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v7.1.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v7.2.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v7.3.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v8.0.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v8.1.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v8.2.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v8.3.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v9.0.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v9.1.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v9.2.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v9.3.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v10.0.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v10.1.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v10.2.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v10.3.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v11.0.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v11.1.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v11.2.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v11.3.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v12.0.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v12.1.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v12.2.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v12.3.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v13.0.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v13.1.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v13.2.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v13.3.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v14.0.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v14.1.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v14.2.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v14.3.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v15.0.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v15.1.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v15.2.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v15.3.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v16.0.0 | ✓ | ✓ | 2 file(s) |
| GH-RLS-v16.1.0 | ✓ | ✓ | 2 file(s) |
Total: 58 samples tested
| Sample | Attribute | AI Result | Confidence | Auditor | Rationale | Model |
|---|---|---|---|---|---|---|
| GH-RLS-v2.0.0 | Release Approval | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 9 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| GH-RLS-v2.0.0 | Test Sign-off | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 19 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| GH-RLS-v2.1.0 | Release Approval | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 17 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| GH-RLS-v2.1.0 | Test Sign-off | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 13 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| GH-RLS-v2.2.0 | Release Approval | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 11 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| GH-RLS-v2.2.0 | Test Sign-off | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 21 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| GH-RLS-v2.3.0 | Release Approval | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 19 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| GH-RLS-v2.3.0 | Test Sign-off | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 15 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| GH-RLS-v3.0.0 | Release Approval | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 13 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| GH-RLS-v3.0.0 | Test Sign-off | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 16 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| GH-RLS-v3.1.0 | Release Approval | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 21 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| GH-RLS-v3.1.0 | Test Sign-off | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 10 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| GH-RLS-v3.2.0 | Release Approval | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 15 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| GH-RLS-v3.2.0 | Test Sign-off | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 18 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| GH-RLS-v3.3.0 | Release Approval | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 16 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| GH-RLS-v3.3.0 | Test Sign-off | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 12 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| GH-RLS-v4.0.0 | Release Approval | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 10 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| GH-RLS-v4.0.0 | Test Sign-off | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 20 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| GH-RLS-v4.1.0 | Release Approval | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 18 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| GH-RLS-v4.1.0 | Test Sign-off | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 14 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| GH-RLS-v4.2.0 | Release Approval | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 12 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| GH-RLS-v4.2.0 | Test Sign-off | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 22 Jan 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| GH-RLS-v4.3.0 | Release Approval | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 20 Jan 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| GH-RLS-v4.3.0 | Test Sign-off | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 9 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| GH-RLS-v5.0.0 | Release Approval | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 14 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| GH-RLS-v5.0.0 | Test Sign-off | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 17 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| GH-RLS-v5.1.0 | Release Approval | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 22 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| GH-RLS-v5.1.0 | Test Sign-off | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 11 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| GH-RLS-v5.2.0 | Release Approval | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 9 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| GH-RLS-v5.2.0 | Test Sign-off | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 19 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| GH-RLS-v5.3.0 | Release Approval | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 17 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| GH-RLS-v5.3.0 | Test Sign-off | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 13 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| GH-RLS-v6.0.0 | Release Approval | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 11 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| GH-RLS-v6.0.0 | Test Sign-off | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 21 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| GH-RLS-v6.1.0 | Release Approval | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 19 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| GH-RLS-v6.1.0 | Test Sign-off | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 15 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| GH-RLS-v6.2.0 | Release Approval | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 13 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| GH-RLS-v6.2.0 | Test Sign-off | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 16 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| GH-RLS-v6.3.0 | Release Approval | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 21 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| GH-RLS-v6.3.0 | Test Sign-off | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 10 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| GH-RLS-v7.0.0 | Release Approval | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 15 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| GH-RLS-v7.0.0 | Test Sign-off | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 18 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| GH-RLS-v7.1.0 | Release Approval | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 16 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| GH-RLS-v7.1.0 | Test Sign-off | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 12 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| GH-RLS-v7.2.0 | Release Approval | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 10 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| GH-RLS-v7.2.0 | Test Sign-off | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 20 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| GH-RLS-v7.3.0 | Release Approval | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 18 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| GH-RLS-v7.3.0 | Test Sign-off | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 14 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| GH-RLS-v8.0.0 | Release Approval | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 12 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| GH-RLS-v8.0.0 | Test Sign-off | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 22 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| GH-RLS-v8.1.0 | Release Approval | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 20 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| GH-RLS-v8.1.0 | Test Sign-off | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 9 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| GH-RLS-v8.2.0 | Release Approval | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 14 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| GH-RLS-v8.2.0 | Test Sign-off | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 17 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| GH-RLS-v8.3.0 | Release Approval | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 22 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| GH-RLS-v8.3.0 | Test Sign-off | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 11 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| GH-RLS-v9.0.0 | Release Approval | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 9 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| GH-RLS-v9.0.0 | Test Sign-off | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 19 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| GH-RLS-v9.1.0 | Release Approval | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 17 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| GH-RLS-v9.1.0 | Test Sign-off | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 13 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| GH-RLS-v9.2.0 | Release Approval | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 11 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| GH-RLS-v9.2.0 | Test Sign-off | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 21 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| GH-RLS-v9.3.0 | Release Approval | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 19 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| GH-RLS-v9.3.0 | Test Sign-off | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 15 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| GH-RLS-v10.0.0 | Release Approval | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 13 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| GH-RLS-v10.0.0 | Test Sign-off | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 16 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| GH-RLS-v10.1.0 | Release Approval | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 21 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| GH-RLS-v10.1.0 | Test Sign-off | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 10 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| GH-RLS-v10.2.0 | Release Approval | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 15 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| GH-RLS-v10.2.0 | Test Sign-off | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 18 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| GH-RLS-v10.3.0 | Release Approval | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 16 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| GH-RLS-v10.3.0 | Test Sign-off | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 12 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| GH-RLS-v11.0.0 | Release Approval | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 10 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| GH-RLS-v11.0.0 | Test Sign-off | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 20 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| GH-RLS-v11.1.0 | Release Approval | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 18 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| GH-RLS-v11.1.0 | Test Sign-off | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 14 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| GH-RLS-v11.2.0 | Release Approval | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 12 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| GH-RLS-v11.2.0 | Test Sign-off | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 22 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| GH-RLS-v11.3.0 | Release Approval | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 20 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| GH-RLS-v11.3.0 | Test Sign-off | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 9 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| GH-RLS-v12.0.0 | Release Approval | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 14 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| GH-RLS-v12.0.0 | Test Sign-off | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 17 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| GH-RLS-v12.1.0 | Release Approval | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 22 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| GH-RLS-v12.1.0 | Test Sign-off | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 11 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| GH-RLS-v12.2.0 | Release Approval | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 9 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| GH-RLS-v12.2.0 | Test Sign-off | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 19 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| GH-RLS-v12.3.0 | Release Approval | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 17 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| GH-RLS-v12.3.0 | Test Sign-off | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 13 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| GH-RLS-v13.0.0 | Release Approval | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 11 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| GH-RLS-v13.0.0 | Test Sign-off | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 21 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| GH-RLS-v13.1.0 | Release Approval | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 19 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| GH-RLS-v13.1.0 | Test Sign-off | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 15 Jan 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
| GH-RLS-v13.2.0 | Release Approval | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 13 Jan 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
| GH-RLS-v13.2.0 | Test Sign-off | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 16 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| GH-RLS-v13.3.0 | Release Approval | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 21 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| GH-RLS-v13.3.0 | Test Sign-off | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 10 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| GH-RLS-v14.0.0 | Release Approval | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 15 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| GH-RLS-v14.0.0 | Test Sign-off | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 18 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| GH-RLS-v14.1.0 | Release Approval | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 16 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| GH-RLS-v14.1.0 | Test Sign-off | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 12 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| GH-RLS-v14.2.0 | Release Approval | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 10 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| GH-RLS-v14.2.0 | Test Sign-off | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 20 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| GH-RLS-v14.3.0 | Release Approval | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 18 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| GH-RLS-v14.3.0 | Test Sign-off | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 14 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| GH-RLS-v15.0.0 | Release Approval | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 12 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
| GH-RLS-v15.0.0 | Test Sign-off | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 22 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| GH-RLS-v15.1.0 | Release Approval | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 20 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-sonnet-4-6 |
| GH-RLS-v15.1.0 | Test Sign-off | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 9 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| GH-RLS-v15.2.0 | Release Approval | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 14 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-haiku-4-5-20251001 |
| GH-RLS-v15.2.0 | Test Sign-off | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 17 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| GH-RLS-v15.3.0 | Release Approval | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 22 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-sonnet-4-6 |
| GH-RLS-v15.3.0 | Test Sign-off | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 11 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| GH-RLS-v16.0.0 | Release Approval | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 9 Jan 2027, 10:00 UTC | Pre-deployment CAB approval recorded with attendee roster; deployment record matches approved scope; closure verification by control owner attested. | claude-haiku-4-5-20251001 |
| GH-RLS-v16.0.0 | Test Sign-off | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 19 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| GH-RLS-v16.1.0 | Release Approval | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 17 Jan 2027, 10:00 UTC | Change ticket lifecycle complete: ticket filed → CAB approval recorded → testing evidence attached → deployment record matched → closure verified. All five trace nodes pass. | claude-sonnet-4-6 |
| GH-RLS-v16.1.0 | Test Sign-off | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 13 Jan 2027, 10:00 UTC | Release tagged in GitHub with semantic version; release notes documented; rollback plan attached to release record. Standard change path observed. | claude-haiku-4-5-20251001 |
Total: 116 AI test results
Verifies that backup jobs are monitored and failures are addressed.
We tested production-database backup controls covering the period 1 January 2026 through 31 December 2026 for Apex Financial Group's AWS production accounts. The population comprises 365 daily database-backup events recorded in AWS Backup and RDS Snapshots; we selected 100 sample items using a random-selection method consistent with the firm's sample-size methodology guide §SAM-04 (10% tolerable deviation rate, 2% expected deviation rate, 5% risk of overreliance for HIGH-risk operations controls). Sample selection drew proportionally across all twelve months of the audit period. Testing results: 100 of 100 sampled backup events met both control attributes — backup success (completion logged in AWS Backup within the daily 02:00 UTC window, with RDS snapshot integrity verification passing) and failure resolution (no failed backup remained unresolved; any failure investigated and re-run within the policy window). Additionally, the annual disaster-recovery drill conducted on 12 October 2026 successfully restored 100% of in-scope production databases from FY2026 backups within the 4-hour Recovery Time Objective documented in the Backup and Disaster Recovery Policy v3.0. The observed deviation rate is 0 of 100 (0.0%), which is below the 10% tolerable deviation rate established for this control's risk profile. No exceptions were identified during testing. AI-assisted testing produced pass results for all sampled attributes (see §7 — AI Provenance). No deficiencies were identified that require classification under the AICPA AU-C 940 deficiency-evaluation framework. We conclude the control operated effectively during the period 1 January 2026 – 31 December 2026 in all material respects relevant to the entity's IT General Controls over financial reporting.
| Sample | Backup Success | Failure Resolution | Evidence |
|---|---|---|---|
| RDS-SNAP-2026-0120 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0124 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0128 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0132 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0136 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0140 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0144 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0148 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0152 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0156 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0160 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0164 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0168 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0172 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0176 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0180 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0184 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0188 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0192 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0196 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0200 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0204 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0208 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0212 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0216 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0220 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0224 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0228 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0232 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0236 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0240 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0244 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0248 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0252 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0256 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0260 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0264 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0268 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0272 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0276 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0280 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0284 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0288 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0292 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0296 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0300 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0304 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0308 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0312 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0316 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0320 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0324 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0328 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0332 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0336 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0340 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0344 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0348 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0352 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0356 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0360 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0364 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0368 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0372 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0376 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0380 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0384 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0388 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0392 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0396 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0400 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0404 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0408 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0412 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0416 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0420 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0424 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0428 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0432 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0436 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0440 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0444 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0448 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0452 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0456 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0460 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0464 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0468 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0472 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0476 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0480 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0484 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0488 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0492 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0496 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0500 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0504 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0508 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0512 | ✓ | ✓ | 2 file(s) |
| RDS-SNAP-2026-0516 | ✓ | ✓ | 2 file(s) |
Total: 100 samples tested
| Sample | Attribute | AI Result | Confidence | Auditor | Rationale | Model |
|---|---|---|---|---|---|---|
| RDS-SNAP-2026-0120 | Backup Success | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 23 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0120 | Failure Resolution | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 2 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0124 | Backup Success | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 31 Jan 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0124 | Failure Resolution | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 10 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0128 | Backup Success | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 8 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0128 | Failure Resolution | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 28 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0132 | Backup Success | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 26 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0132 | Failure Resolution | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 5 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0136 | Backup Success | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 3 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0136 | Failure Resolution | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 6 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0140 | Backup Success | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 11 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0140 | Failure Resolution | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 24 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0144 | Backup Success | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 29 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0144 | Failure Resolution | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 1 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0148 | Backup Success | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 30 Jan 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0148 | Failure Resolution | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 9 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0152 | Backup Success | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 7 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0152 | Failure Resolution | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 27 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0156 | Backup Success | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 25 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0156 | Failure Resolution | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 4 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0160 | Backup Success | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 2 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0160 | Failure Resolution | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 12 Feb 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0164 | Backup Success | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 10 Feb 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0164 | Failure Resolution | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 23 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0168 | Backup Success | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 28 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0168 | Failure Resolution | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 31 Jan 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0172 | Backup Success | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 5 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0172 | Failure Resolution | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 8 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0176 | Backup Success | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 6 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0176 | Failure Resolution | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 26 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0180 | Backup Success | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 24 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0180 | Failure Resolution | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 3 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0184 | Backup Success | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 1 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0184 | Failure Resolution | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 11 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0188 | Backup Success | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 9 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0188 | Failure Resolution | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 29 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0192 | Backup Success | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 27 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0192 | Failure Resolution | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 30 Jan 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0196 | Backup Success | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 4 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0196 | Failure Resolution | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 7 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0200 | Backup Success | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 12 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0200 | Failure Resolution | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 25 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0204 | Backup Success | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 23 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0204 | Failure Resolution | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 2 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0208 | Backup Success | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 31 Jan 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0208 | Failure Resolution | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 10 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0212 | Backup Success | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 8 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0212 | Failure Resolution | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 28 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0216 | Backup Success | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 26 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0216 | Failure Resolution | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 5 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0220 | Backup Success | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 3 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0220 | Failure Resolution | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 6 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0224 | Backup Success | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 11 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0224 | Failure Resolution | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 24 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0228 | Backup Success | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 29 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0228 | Failure Resolution | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 1 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0232 | Backup Success | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 30 Jan 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0232 | Failure Resolution | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 9 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0236 | Backup Success | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 7 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0236 | Failure Resolution | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 27 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0240 | Backup Success | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 25 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0240 | Failure Resolution | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 4 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0244 | Backup Success | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 2 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0244 | Failure Resolution | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 12 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0248 | Backup Success | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 10 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0248 | Failure Resolution | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 23 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0252 | Backup Success | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 28 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0252 | Failure Resolution | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 31 Jan 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0256 | Backup Success | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 5 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0256 | Failure Resolution | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 8 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0260 | Backup Success | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 6 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0260 | Failure Resolution | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 26 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0264 | Backup Success | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 24 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0264 | Failure Resolution | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 3 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0268 | Backup Success | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 1 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0268 | Failure Resolution | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 11 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0272 | Backup Success | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 9 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0272 | Failure Resolution | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 29 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0276 | Backup Success | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 27 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0276 | Failure Resolution | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 30 Jan 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0280 | Backup Success | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 4 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0280 | Failure Resolution | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 7 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0284 | Backup Success | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 12 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0284 | Failure Resolution | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 25 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0288 | Backup Success | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 23 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0288 | Failure Resolution | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 2 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0292 | Backup Success | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 31 Jan 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0292 | Failure Resolution | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 10 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0296 | Backup Success | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 8 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0296 | Failure Resolution | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 28 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0300 | Backup Success | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 26 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0300 | Failure Resolution | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 5 Feb 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0304 | Backup Success | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 3 Feb 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0304 | Failure Resolution | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 6 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0308 | Backup Success | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 11 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0308 | Failure Resolution | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 24 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0312 | Backup Success | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 29 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0312 | Failure Resolution | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 1 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0316 | Backup Success | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 30 Jan 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0316 | Failure Resolution | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 9 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0320 | Backup Success | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 7 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0320 | Failure Resolution | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 27 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0324 | Backup Success | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 25 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0324 | Failure Resolution | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 4 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0328 | Backup Success | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 2 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0328 | Failure Resolution | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 12 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0332 | Backup Success | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 10 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0332 | Failure Resolution | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 23 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0336 | Backup Success | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 28 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0336 | Failure Resolution | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 31 Jan 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0340 | Backup Success | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 5 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0340 | Failure Resolution | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 8 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0344 | Backup Success | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 6 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0344 | Failure Resolution | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 26 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0348 | Backup Success | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 24 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0348 | Failure Resolution | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 3 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0352 | Backup Success | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 1 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0352 | Failure Resolution | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 11 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0356 | Backup Success | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 9 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0356 | Failure Resolution | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 29 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0360 | Backup Success | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 27 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0360 | Failure Resolution | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 30 Jan 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0364 | Backup Success | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 4 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0364 | Failure Resolution | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 7 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0368 | Backup Success | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 12 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0368 | Failure Resolution | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 25 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0372 | Backup Success | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 23 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0372 | Failure Resolution | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 2 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0376 | Backup Success | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 31 Jan 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0376 | Failure Resolution | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 10 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0380 | Backup Success | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 8 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0380 | Failure Resolution | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 28 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0384 | Backup Success | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 26 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0384 | Failure Resolution | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 5 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0388 | Backup Success | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 3 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0388 | Failure Resolution | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 6 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0392 | Backup Success | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 11 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0392 | Failure Resolution | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 24 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0396 | Backup Success | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 29 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0396 | Failure Resolution | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 1 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0400 | Backup Success | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 30 Jan 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0400 | Failure Resolution | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 9 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0404 | Backup Success | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 7 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0404 | Failure Resolution | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 27 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0408 | Backup Success | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 25 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0408 | Failure Resolution | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 4 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0412 | Backup Success | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 2 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0412 | Failure Resolution | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 12 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0416 | Backup Success | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 10 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0416 | Failure Resolution | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 23 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0420 | Backup Success | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 28 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0420 | Failure Resolution | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 31 Jan 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0424 | Backup Success | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 5 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0424 | Failure Resolution | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 8 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0428 | Backup Success | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 6 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0428 | Failure Resolution | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 26 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0432 | Backup Success | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 24 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0432 | Failure Resolution | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 3 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0436 | Backup Success | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 1 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0436 | Failure Resolution | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 11 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0440 | Backup Success | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 9 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0440 | Failure Resolution | PASS | 81% | ↻ Overridden by Sarah Kim, CPA on 29 Jan 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0444 | Backup Success | PASS | 81% | ↻ Overridden by Sarah Kim, CPA on 27 Jan 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0444 | Failure Resolution | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 30 Jan 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0448 | Backup Success | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 4 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0448 | Failure Resolution | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 7 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0452 | Backup Success | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 12 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0452 | Failure Resolution | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 25 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0456 | Backup Success | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 23 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0456 | Failure Resolution | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 2 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0460 | Backup Success | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 31 Jan 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0460 | Failure Resolution | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 10 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0464 | Backup Success | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 8 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0464 | Failure Resolution | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 28 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0468 | Backup Success | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 26 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0468 | Failure Resolution | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 5 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0472 | Backup Success | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 3 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0472 | Failure Resolution | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 6 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0476 | Backup Success | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 11 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0476 | Failure Resolution | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 24 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0480 | Backup Success | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 29 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0480 | Failure Resolution | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 1 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0484 | Backup Success | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 30 Jan 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0484 | Failure Resolution | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 9 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0488 | Backup Success | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 7 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0488 | Failure Resolution | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 27 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0492 | Backup Success | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 25 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0492 | Failure Resolution | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 4 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0496 | Backup Success | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 2 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0496 | Failure Resolution | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 12 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0500 | Backup Success | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 10 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0500 | Failure Resolution | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 23 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0504 | Backup Success | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 28 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0504 | Failure Resolution | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 31 Jan 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0508 | Backup Success | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 5 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0508 | Failure Resolution | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 8 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0512 | Backup Success | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 6 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| RDS-SNAP-2026-0512 | Failure Resolution | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 26 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0516 | Backup Success | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 24 Jan 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| RDS-SNAP-2026-0516 | Failure Resolution | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 3 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
Total: 200 AI test results
Verifies that monitoring alerts are responded to appropriately.
We tested production-system monitoring controls covering the period 1 January 2026 through 31 December 2026 for Apex Financial Group's in-scope financial-reporting systems. The population comprises 184 production incidents recorded in Datadog and PagerDuty during FY2026; we selected 58 sample items using a random-selection method consistent with the firm's sample-size methodology guide §SAM-04 (15% tolerable deviation rate, 4% expected deviation rate, 10% risk of overreliance for MEDIUM-risk operations controls). The slightly elevated 4% expected deviation rate reflects the firm's prior-period monitoring-control risk assessment. Testing results: 57 of 58 sampled incidents met both control attributes — timely response (alert fired within the 5-minute SLA from threshold breach to PagerDuty notification) and resolution (incident acknowledged by on-call within the escalation tier and worked to closure). One sample (INC-2026-0922, a Sev-3 latency spike on 18 September 2026) failed the Timely Response attribute: alerting was delayed by 18 minutes from threshold breach due to a misconfigured aggregation window introduced in the Q3 2026 monitoring-rule refactor. The observed deviation rate is 1 of 58 (1.72%), which is below the 15% tolerable deviation rate established for this control's risk profile. Exception analysis: the alert-latency defect persisted from the Q3 2026 monitoring-rule refactor deployed on 15 July 2026 through the remediation PR #4521 deployed on 5 October 2026 — a period-of-deficiency of approximately 82 days during which alert-latency for the affected aggregation-window class of monitoring rules was reduced. Per the AICPA AU-C 940 deficiency-evaluation framework, we classify this as a Control Deficiency (not a Significant Deficiency or Material Weakness) on three grounds: (a) the defect affected only the Sev-3 alert class; Sev-1 and Sev-2 alerting paths were tested and were not impacted; (b) a compensating control — Datadog dashboard human-monitoring by the on-call SRE — provided coverage during the deficiency period; (c) remediation completed mid-period with a synthetic alert-latency test suite added to the CI pipeline preventing recurrence, and we verified the post-remediation behavior on 14 of 14 incidents in the October-December sub-period. We conclude the control operated effectively during the period 1 January 2026 – 31 December 2026 in all material respects relevant to the entity's IT General Controls over financial reporting, with the period-of-deficiency documented above remediated within the audit period.
| Sample | Timely Response | Resolution | Evidence |
|---|---|---|---|
| INC-2026-0823 | ✓ | ✓ | 2 file(s) |
| INC-2026-0834 | ✓ | ✓ | 2 file(s) |
| INC-2026-0845 | ✓ | ✓ | 2 file(s) |
| INC-2026-0856 | ✓ | ✓ | 2 file(s) |
| INC-2026-0867 | ✓ | ✓ | 2 file(s) |
| INC-2026-0878 | ✓ | ✓ | 2 file(s) |
| INC-2026-0889 | ✓ | ✓ | 2 file(s) |
| INC-2026-0900 | ✓ | ✓ | 2 file(s) |
| INC-2026-0911 | ✓ | ✓ | 2 file(s) |
| INC-2026-0922 | ✗ | ✓ | 2 file(s) |
| INC-2026-0933 | ✓ | ✓ | 2 file(s) |
| INC-2026-0944 | ✓ | ✓ | 2 file(s) |
| INC-2026-0955 | ✓ | ✓ | 2 file(s) |
| INC-2026-0966 | ✓ | ✓ | 2 file(s) |
| INC-2026-0977 | ✓ | ✓ | 2 file(s) |
| INC-2026-0988 | ✓ | ✓ | 2 file(s) |
| INC-2026-0999 | ✓ | ✓ | 2 file(s) |
| INC-2026-1010 | ✓ | ✓ | 2 file(s) |
| INC-2026-1021 | ✓ | ✓ | 2 file(s) |
| INC-2026-1032 | ✓ | ✓ | 2 file(s) |
| INC-2026-1043 | ✓ | ✓ | 2 file(s) |
| INC-2026-1054 | ✓ | ✓ | 2 file(s) |
| INC-2026-1065 | ✓ | ✓ | 2 file(s) |
| INC-2026-1076 | ✓ | ✓ | 2 file(s) |
| INC-2026-1087 | ✓ | ✓ | 2 file(s) |
| INC-2026-1098 | ✓ | ✓ | 2 file(s) |
| INC-2026-1109 | ✓ | ✓ | 2 file(s) |
| INC-2026-1120 | ✓ | ✓ | 2 file(s) |
| INC-2026-1131 | ✓ | ✓ | 2 file(s) |
| INC-2026-1142 | ✓ | ✓ | 2 file(s) |
| INC-2026-1153 | ✓ | ✓ | 2 file(s) |
| INC-2026-1164 | ✓ | ✓ | 2 file(s) |
| INC-2026-1175 | ✓ | ✓ | 2 file(s) |
| INC-2026-1186 | ✓ | ✓ | 2 file(s) |
| INC-2026-1197 | ✓ | ✓ | 2 file(s) |
| INC-2026-1208 | ✓ | ✓ | 2 file(s) |
| INC-2026-1219 | ✓ | ✓ | 2 file(s) |
| INC-2026-1230 | ✓ | ✓ | 2 file(s) |
| INC-2026-1241 | ✓ | ✓ | 2 file(s) |
| INC-2026-1252 | ✓ | ✓ | 2 file(s) |
| INC-2026-1263 | ✓ | ✓ | 2 file(s) |
| INC-2026-1274 | ✓ | ✓ | 2 file(s) |
| INC-2026-1285 | ✓ | ✓ | 2 file(s) |
| INC-2026-1296 | ✓ | ✓ | 2 file(s) |
| INC-2026-1307 | ✓ | ✓ | 2 file(s) |
| INC-2026-1318 | ✓ | ✓ | 2 file(s) |
| INC-2026-1329 | ✓ | ✓ | 2 file(s) |
| INC-2026-1340 | ✓ | ✓ | 2 file(s) |
| INC-2026-1351 | ✓ | ✓ | 2 file(s) |
| INC-2026-1362 | ✓ | ✓ | 2 file(s) |
| INC-2026-1373 | ✓ | ✓ | 2 file(s) |
| INC-2026-1384 | ✓ | ✓ | 2 file(s) |
| INC-2026-1395 | ✓ | ✓ | 2 file(s) |
| INC-2026-1406 | ✓ | ✓ | 2 file(s) |
| INC-2026-1417 | ✓ | ✓ | 2 file(s) |
| INC-2026-1428 | ✓ | ✓ | 2 file(s) |
| INC-2026-1439 | ✓ | ✓ | 2 file(s) |
| INC-2026-1450 | ✓ | ✓ | 2 file(s) |
Total: 58 samples tested
| Sample | Attribute | AI Result | Confidence | Auditor | Rationale | Model |
|---|---|---|---|---|---|---|
| INC-2026-0823 | Timely Response | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 13 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| INC-2026-0823 | Resolution | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 23 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| INC-2026-0834 | Timely Response | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 21 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| INC-2026-0834 | Resolution | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 3 Mar 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| INC-2026-0845 | Timely Response | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 1 Mar 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| INC-2026-0845 | Resolution | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 18 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| INC-2026-0856 | Timely Response | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 16 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| INC-2026-0856 | Resolution | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 26 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| INC-2026-0867 | Timely Response | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 24 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| INC-2026-0867 | Resolution | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 27 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| INC-2026-0878 | Timely Response | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 4 Mar 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| INC-2026-0878 | Resolution | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 14 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| INC-2026-0889 | Timely Response | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 19 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| INC-2026-0889 | Resolution | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 22 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| INC-2026-0900 | Timely Response | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 20 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| INC-2026-0900 | Resolution | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 2 Mar 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| INC-2026-0911 | Timely Response | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 28 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| INC-2026-0911 | Resolution | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 17 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| INC-2026-0922 | Timely Response | FAIL | 92% | ✓ Accepted (Exception) by Sarah Kim, CPA on 15 Feb 2027, 10:00 UTC | Monitoring alert fired 18 minutes after threshold breach (3.6× SLA); aggregation-window misconfiguration introduced in Q3 monitoring-rule refactor. | claude-sonnet-4-6 |
| INC-2026-0922 | Resolution | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 25 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| INC-2026-0933 | Timely Response | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 23 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| INC-2026-0933 | Resolution | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 5 Mar 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| INC-2026-0944 | Timely Response | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 3 Mar 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| INC-2026-0944 | Resolution | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 13 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| INC-2026-0955 | Timely Response | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 18 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| INC-2026-0955 | Resolution | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 21 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| INC-2026-0966 | Timely Response | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 26 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| INC-2026-0966 | Resolution | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 1 Mar 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| INC-2026-0977 | Timely Response | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 27 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| INC-2026-0977 | Resolution | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 16 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| INC-2026-0988 | Timely Response | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 14 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| INC-2026-0988 | Resolution | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 24 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| INC-2026-0999 | Timely Response | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 22 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| INC-2026-0999 | Resolution | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 4 Mar 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| INC-2026-1010 | Timely Response | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 2 Mar 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| INC-2026-1010 | Resolution | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 19 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| INC-2026-1021 | Timely Response | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 17 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| INC-2026-1021 | Resolution | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 20 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| INC-2026-1032 | Timely Response | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 25 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| INC-2026-1032 | Resolution | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 28 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| INC-2026-1043 | Timely Response | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 5 Mar 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| INC-2026-1043 | Resolution | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 15 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| INC-2026-1054 | Timely Response | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 13 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| INC-2026-1054 | Resolution | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 23 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| INC-2026-1065 | Timely Response | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 21 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| INC-2026-1065 | Resolution | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 3 Mar 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| INC-2026-1076 | Timely Response | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 1 Mar 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| INC-2026-1076 | Resolution | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 18 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| INC-2026-1087 | Timely Response | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 16 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| INC-2026-1087 | Resolution | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 26 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| INC-2026-1098 | Timely Response | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 24 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| INC-2026-1098 | Resolution | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 27 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| INC-2026-1109 | Timely Response | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 4 Mar 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| INC-2026-1109 | Resolution | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 14 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| INC-2026-1120 | Timely Response | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 19 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| INC-2026-1120 | Resolution | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 22 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| INC-2026-1131 | Timely Response | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 20 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| INC-2026-1131 | Resolution | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 2 Mar 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| INC-2026-1142 | Timely Response | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 28 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| INC-2026-1142 | Resolution | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 17 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| INC-2026-1153 | Timely Response | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 15 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| INC-2026-1153 | Resolution | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 25 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| INC-2026-1164 | Timely Response | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 23 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| INC-2026-1164 | Resolution | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 5 Mar 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| INC-2026-1175 | Timely Response | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 3 Mar 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| INC-2026-1175 | Resolution | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 13 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| INC-2026-1186 | Timely Response | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 18 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| INC-2026-1186 | Resolution | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 21 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| INC-2026-1197 | Timely Response | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 26 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| INC-2026-1197 | Resolution | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 1 Mar 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| INC-2026-1208 | Timely Response | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 27 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| INC-2026-1208 | Resolution | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 16 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| INC-2026-1219 | Timely Response | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 14 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| INC-2026-1219 | Resolution | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 24 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| INC-2026-1230 | Timely Response | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 22 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| INC-2026-1230 | Resolution | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 4 Mar 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| INC-2026-1241 | Timely Response | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 2 Mar 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| INC-2026-1241 | Resolution | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 19 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| INC-2026-1252 | Timely Response | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 17 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| INC-2026-1252 | Resolution | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 20 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| INC-2026-1263 | Timely Response | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 25 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| INC-2026-1263 | Resolution | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 28 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| INC-2026-1274 | Timely Response | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 5 Mar 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| INC-2026-1274 | Resolution | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 15 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| INC-2026-1285 | Timely Response | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 13 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| INC-2026-1285 | Resolution | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 23 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| INC-2026-1296 | Timely Response | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 21 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| INC-2026-1296 | Resolution | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 3 Mar 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| INC-2026-1307 | Timely Response | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 1 Mar 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| INC-2026-1307 | Resolution | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 18 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| INC-2026-1318 | Timely Response | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 16 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| INC-2026-1318 | Resolution | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 26 Feb 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
| INC-2026-1329 | Timely Response | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 24 Feb 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
| INC-2026-1329 | Resolution | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 27 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| INC-2026-1340 | Timely Response | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 4 Mar 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| INC-2026-1340 | Resolution | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 14 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| INC-2026-1351 | Timely Response | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 19 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| INC-2026-1351 | Resolution | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 22 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| INC-2026-1362 | Timely Response | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 20 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| INC-2026-1362 | Resolution | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 2 Mar 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| INC-2026-1373 | Timely Response | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 28 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| INC-2026-1373 | Resolution | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 17 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| INC-2026-1384 | Timely Response | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 15 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| INC-2026-1384 | Resolution | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 25 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| INC-2026-1395 | Timely Response | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 23 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
| INC-2026-1395 | Resolution | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 5 Mar 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| INC-2026-1406 | Timely Response | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 3 Mar 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-sonnet-4-6 |
| INC-2026-1406 | Resolution | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 13 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| INC-2026-1417 | Timely Response | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 18 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-haiku-4-5-20251001 |
| INC-2026-1417 | Resolution | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 21 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| INC-2026-1428 | Timely Response | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 26 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-sonnet-4-6 |
| INC-2026-1428 | Resolution | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 1 Mar 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| INC-2026-1439 | Timely Response | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 27 Feb 2027, 10:00 UTC | DR drill restore test (Oct 2026) restored production database from backup within 4-hour RTO; restore validation passed. | claude-haiku-4-5-20251001 |
| INC-2026-1439 | Resolution | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 16 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| INC-2026-1450 | Timely Response | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 14 Feb 2027, 10:00 UTC | Backup completion confirmed in AWS Backup logs; integrity check (RDS snapshot validation) passed within the daily 02:00 UTC window. | claude-sonnet-4-6 |
| INC-2026-1450 | Resolution | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 24 Feb 2027, 10:00 UTC | Monitoring alert fired within the 5-minute SLA window from threshold breach to PagerDuty notification; incident acknowledged by on-call engineer within escalation tier. | claude-haiku-4-5-20251001 |
Total: 116 AI test results
Sample INC-2026-0922 (PagerDuty incident; Sev-3 latency spike): a Sev-3 latency spike on 18 September 2026 surfaced the alert-latency defect — the Datadog monitor fired 18 minutes after threshold breach versus the 5-minute SLA documented in the Service Monitoring Standard v2.3. Root-cause analysis traced the regression to an aggregation-window change introduced in the Q3 2026 monitoring-rule refactor deployed on 15 July 2026. Period-of-deficiency: from 2026-07-15 deploy through 2026-10-05 remediation deploy = approximately 82 days during which the affected aggregation-window class of monitoring rules had reduced alert latency.
Verifies that security vulnerabilities are identified through scanning and remediated in a timely manner.
We tested vulnerability-management controls covering the period 1 January 2026 through 31 December 2026 for Apex Financial Group's in-scope financial-reporting systems. The population comprises 92 high-severity and critical-severity vulnerabilities recorded in Wiz and Snyk during FY2026; we selected 90 sample items using a random-selection method consistent with the firm's sample-size methodology guide §SAM-04 (10% tolerable deviation rate, 3% expected deviation rate, 5% risk of overreliance for HIGH-risk security controls). The 3% expected deviation rate reflects the firm's prior-period assessment of remediation-SLA compliance risk. Testing results: 90 of 90 sampled vulnerabilities met all four control attributes — scanning coverage (asset in scope of authenticated Wiz/Snyk scanning), timely remediation (closed within the applicable SLA per the Vulnerability Management Policy v2.1 — high-severity: 30 days; critical-severity: 7 days, following severity triage within 24 hours of detection), exception management (any accepted-risk deferral formally approved and tracked), and validation scanning (re-scan confirming closure). Root-cause analyses were documented in the Wiz remediation tracker and closure was verified by Security Engineering for every sampled vulnerability. The observed deviation rate is 0 of 90 (0.0%), which is below the 10% tolerable deviation rate established for this control's risk profile. No exceptions were identified during testing. AI-assisted testing produced pass results for all sampled attributes (see §7 — AI Provenance); warn-band findings were auditor-reviewed with documented override rationale. No deficiencies were identified that require classification under the AICPA AU-C 940 deficiency-evaluation framework. We conclude the control operated effectively during the period 1 January 2026 – 31 December 2026 in all material respects relevant to the entity's IT General Controls over financial reporting.
| Sample | Scanning Coverage | Timely Remediation | Exception Management | Validation Scanning | Evidence |
|---|---|---|---|---|---|
| WIZ-VULN-2026000 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026017 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026034 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026051 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026068 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026085 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026102 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026119 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026136 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026153 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026170 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026187 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026204 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026221 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026238 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026255 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026272 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026289 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026306 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026323 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026340 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026357 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026374 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026391 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026408 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026425 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026442 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026459 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026476 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026493 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026510 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026527 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026544 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026561 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026578 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026595 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026612 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026629 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026646 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026663 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026680 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026697 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026714 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026731 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026748 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026765 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026782 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026799 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026816 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026833 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026850 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026867 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026884 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026901 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026918 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026935 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026952 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026969 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2026986 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027003 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027020 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027037 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027054 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027071 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027088 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027105 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027122 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027139 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027156 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027173 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027190 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027207 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027224 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027241 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027258 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027275 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027292 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027309 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027326 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027343 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027360 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027377 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027394 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027411 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027428 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027445 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027462 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027479 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027496 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
| WIZ-VULN-2027513 | ✓ | ✓ | ✓ | ✓ | 4 file(s) |
Total: 90 samples tested
| Sample | Attribute | AI Result | Confidence | Auditor | Rationale | Model |
|---|---|---|---|---|---|---|
| WIZ-VULN-2026000 | Scanning Coverage | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 6 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026000 | Timely Remediation | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 16 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026000 | Exception Management | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 26 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026000 | Validation Scanning | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 8 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026017 | Scanning Coverage | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 14 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026017 | Timely Remediation | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 24 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026017 | Exception Management | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 6 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026017 | Validation Scanning | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 16 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026034 | Scanning Coverage | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 22 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026034 | Timely Remediation | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 11 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026034 | Exception Management | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 14 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026034 | Validation Scanning | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 24 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026051 | Scanning Coverage | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 9 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026051 | Timely Remediation | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 19 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026051 | Exception Management | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 22 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026051 | Validation Scanning | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 11 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026068 | Scanning Coverage | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 17 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026068 | Timely Remediation | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 20 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026068 | Exception Management | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 9 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026068 | Validation Scanning | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 19 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026085 | Scanning Coverage | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 25 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026085 | Timely Remediation | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 7 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026085 | Exception Management | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 17 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026085 | Validation Scanning | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 20 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026102 | Scanning Coverage | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 12 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026102 | Timely Remediation | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 15 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026102 | Exception Management | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 25 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026102 | Validation Scanning | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 7 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026119 | Scanning Coverage | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 13 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026119 | Timely Remediation | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 23 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026119 | Exception Management | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 12 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026119 | Validation Scanning | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 15 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026136 | Scanning Coverage | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 21 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026136 | Timely Remediation | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 10 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026136 | Exception Management | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 13 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026136 | Validation Scanning | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 23 Mar 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| WIZ-VULN-2026153 | Scanning Coverage | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 8 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026153 | Timely Remediation | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 18 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026153 | Exception Management | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 21 Mar 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| WIZ-VULN-2026153 | Validation Scanning | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 10 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026170 | Scanning Coverage | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 16 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026170 | Timely Remediation | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 26 Mar 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| WIZ-VULN-2026170 | Exception Management | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 8 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026170 | Validation Scanning | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 18 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026187 | Scanning Coverage | PASS | 83% | ↻ Overridden by Sarah Kim, CPA on 24 Mar 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| WIZ-VULN-2026187 | Timely Remediation | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 6 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026187 | Exception Management | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 16 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026187 | Validation Scanning | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 26 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026204 | Scanning Coverage | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 11 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026204 | Timely Remediation | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 14 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026204 | Exception Management | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 24 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026204 | Validation Scanning | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 6 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026221 | Scanning Coverage | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 19 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026221 | Timely Remediation | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 22 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026221 | Exception Management | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 11 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026221 | Validation Scanning | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 14 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026238 | Scanning Coverage | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 20 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026238 | Timely Remediation | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 9 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026238 | Exception Management | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 19 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026238 | Validation Scanning | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 22 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026255 | Scanning Coverage | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 7 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026255 | Timely Remediation | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 17 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026255 | Exception Management | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 20 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026255 | Validation Scanning | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 9 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026272 | Scanning Coverage | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 15 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026272 | Timely Remediation | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 25 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026272 | Exception Management | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 7 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026272 | Validation Scanning | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 17 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026289 | Scanning Coverage | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 23 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026289 | Timely Remediation | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 12 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026289 | Exception Management | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 15 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026289 | Validation Scanning | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 25 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026306 | Scanning Coverage | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 10 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026306 | Timely Remediation | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 13 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026306 | Exception Management | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 23 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026306 | Validation Scanning | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 12 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026323 | Scanning Coverage | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 18 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026323 | Timely Remediation | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 21 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026323 | Exception Management | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 10 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026323 | Validation Scanning | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 13 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026340 | Scanning Coverage | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 26 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026340 | Timely Remediation | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 8 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026340 | Exception Management | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 18 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026340 | Validation Scanning | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 21 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026357 | Scanning Coverage | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 6 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026357 | Timely Remediation | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 16 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026357 | Exception Management | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 26 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026357 | Validation Scanning | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 8 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026374 | Scanning Coverage | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 14 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026374 | Timely Remediation | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 24 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026374 | Exception Management | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 6 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026374 | Validation Scanning | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 16 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026391 | Scanning Coverage | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 22 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026391 | Timely Remediation | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 11 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026391 | Exception Management | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 14 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026391 | Validation Scanning | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 24 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026408 | Scanning Coverage | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 9 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026408 | Timely Remediation | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 19 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026408 | Exception Management | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 22 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026408 | Validation Scanning | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 11 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026425 | Scanning Coverage | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 17 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026425 | Timely Remediation | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 20 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026425 | Exception Management | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 9 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026425 | Validation Scanning | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 19 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026442 | Scanning Coverage | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 25 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026442 | Timely Remediation | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 7 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026442 | Exception Management | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 17 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026442 | Validation Scanning | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 20 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026459 | Scanning Coverage | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 12 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026459 | Timely Remediation | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 15 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026459 | Exception Management | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 25 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026459 | Validation Scanning | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 7 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026476 | Scanning Coverage | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 13 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026476 | Timely Remediation | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 23 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026476 | Exception Management | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 12 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026476 | Validation Scanning | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 15 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026493 | Scanning Coverage | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 21 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026493 | Timely Remediation | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 10 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026493 | Exception Management | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 13 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026493 | Validation Scanning | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 23 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026510 | Scanning Coverage | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 8 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026510 | Timely Remediation | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 18 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026510 | Exception Management | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 21 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026510 | Validation Scanning | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 10 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026527 | Scanning Coverage | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 16 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026527 | Timely Remediation | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 26 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026527 | Exception Management | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 8 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026527 | Validation Scanning | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 18 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026544 | Scanning Coverage | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 24 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026544 | Timely Remediation | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 6 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026544 | Exception Management | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 16 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026544 | Validation Scanning | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 26 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026561 | Scanning Coverage | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 11 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026561 | Timely Remediation | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 14 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026561 | Exception Management | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 24 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026561 | Validation Scanning | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 6 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026578 | Scanning Coverage | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 19 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026578 | Timely Remediation | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 22 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026578 | Exception Management | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 11 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026578 | Validation Scanning | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 14 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026595 | Scanning Coverage | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 20 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026595 | Timely Remediation | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 9 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026595 | Exception Management | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 19 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026595 | Validation Scanning | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 22 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026612 | Scanning Coverage | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 7 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026612 | Timely Remediation | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 17 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026612 | Exception Management | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 20 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026612 | Validation Scanning | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 9 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026629 | Scanning Coverage | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 15 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026629 | Timely Remediation | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 25 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026629 | Exception Management | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 7 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026629 | Validation Scanning | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 17 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026646 | Scanning Coverage | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 23 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026646 | Timely Remediation | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 12 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026646 | Exception Management | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 15 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026646 | Validation Scanning | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 25 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026663 | Scanning Coverage | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 10 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026663 | Timely Remediation | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 13 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026663 | Exception Management | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 23 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026663 | Validation Scanning | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 12 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026680 | Scanning Coverage | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 18 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026680 | Timely Remediation | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 21 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026680 | Exception Management | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 10 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026680 | Validation Scanning | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 13 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026697 | Scanning Coverage | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 26 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026697 | Timely Remediation | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 8 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026697 | Exception Management | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 18 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026697 | Validation Scanning | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 21 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026714 | Scanning Coverage | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 6 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026714 | Timely Remediation | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 16 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026714 | Exception Management | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 26 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026714 | Validation Scanning | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 8 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026731 | Scanning Coverage | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 14 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026731 | Timely Remediation | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 24 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026731 | Exception Management | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 6 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026731 | Validation Scanning | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 16 Mar 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026748 | Scanning Coverage | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 22 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026748 | Timely Remediation | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 11 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026748 | Exception Management | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 14 Mar 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026748 | Validation Scanning | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 24 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026765 | Scanning Coverage | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 9 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026765 | Timely Remediation | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 19 Mar 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026765 | Exception Management | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 22 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026765 | Validation Scanning | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 11 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026782 | Scanning Coverage | PASS | 82% | ↻ Overridden by Sarah Kim, CPA on 17 Mar 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026782 | Timely Remediation | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 20 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026782 | Exception Management | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 9 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026782 | Validation Scanning | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 19 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026799 | Scanning Coverage | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 25 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026799 | Timely Remediation | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 7 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026799 | Exception Management | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 17 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026799 | Validation Scanning | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 20 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026816 | Scanning Coverage | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 12 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026816 | Timely Remediation | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 15 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026816 | Exception Management | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 25 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026816 | Validation Scanning | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 7 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026833 | Scanning Coverage | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 13 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026833 | Timely Remediation | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 23 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026833 | Exception Management | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 12 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026833 | Validation Scanning | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 15 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026850 | Scanning Coverage | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 21 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026850 | Timely Remediation | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 10 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026850 | Exception Management | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 13 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026850 | Validation Scanning | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 23 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026867 | Scanning Coverage | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 8 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026867 | Timely Remediation | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 18 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026867 | Exception Management | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 21 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026867 | Validation Scanning | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 10 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026884 | Scanning Coverage | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 16 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026884 | Timely Remediation | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 26 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026884 | Exception Management | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 8 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026884 | Validation Scanning | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 18 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026901 | Scanning Coverage | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 24 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026901 | Timely Remediation | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 6 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026901 | Exception Management | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 16 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026901 | Validation Scanning | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 26 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026918 | Scanning Coverage | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 11 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026918 | Timely Remediation | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 14 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026918 | Exception Management | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 24 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026918 | Validation Scanning | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 6 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026935 | Scanning Coverage | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 19 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2026935 | Timely Remediation | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 22 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026935 | Exception Management | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 11 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026935 | Validation Scanning | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 14 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026952 | Scanning Coverage | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 20 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026952 | Timely Remediation | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 9 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026952 | Exception Management | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 19 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026952 | Validation Scanning | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 22 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026969 | Scanning Coverage | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 7 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2026969 | Timely Remediation | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 17 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026969 | Exception Management | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 20 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026969 | Validation Scanning | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 9 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026986 | Scanning Coverage | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 15 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026986 | Timely Remediation | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 25 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2026986 | Exception Management | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 7 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2026986 | Validation Scanning | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 17 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2027003 | Scanning Coverage | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 23 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2027003 | Timely Remediation | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 12 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027003 | Exception Management | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 15 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2027003 | Validation Scanning | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 25 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027020 | Scanning Coverage | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 10 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027020 | Timely Remediation | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 13 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2027020 | Exception Management | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 23 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027020 | Validation Scanning | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 12 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2027037 | Scanning Coverage | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 18 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2027037 | Timely Remediation | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 21 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027037 | Exception Management | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 10 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2027037 | Validation Scanning | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 13 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027054 | Scanning Coverage | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 26 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027054 | Timely Remediation | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 8 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2027054 | Exception Management | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 18 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027054 | Validation Scanning | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 21 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2027071 | Scanning Coverage | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 6 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2027071 | Timely Remediation | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 16 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027071 | Exception Management | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 26 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2027071 | Validation Scanning | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 8 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027088 | Scanning Coverage | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 14 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027088 | Timely Remediation | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 24 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2027088 | Exception Management | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 6 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027088 | Validation Scanning | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 16 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2027105 | Scanning Coverage | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 22 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2027105 | Timely Remediation | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 11 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027105 | Exception Management | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 14 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2027105 | Validation Scanning | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 24 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027122 | Scanning Coverage | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 9 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027122 | Timely Remediation | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 19 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2027122 | Exception Management | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 22 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027122 | Validation Scanning | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 11 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2027139 | Scanning Coverage | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 17 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2027139 | Timely Remediation | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 20 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027139 | Exception Management | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 9 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2027139 | Validation Scanning | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 19 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027156 | Scanning Coverage | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 25 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027156 | Timely Remediation | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 7 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2027156 | Exception Management | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 17 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027156 | Validation Scanning | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 20 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2027173 | Scanning Coverage | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 12 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2027173 | Timely Remediation | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 15 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027173 | Exception Management | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 25 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2027173 | Validation Scanning | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 7 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027190 | Scanning Coverage | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 13 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027190 | Timely Remediation | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 23 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2027190 | Exception Management | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 12 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027190 | Validation Scanning | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 15 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2027207 | Scanning Coverage | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 21 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2027207 | Timely Remediation | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 10 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027207 | Exception Management | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 13 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2027207 | Validation Scanning | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 23 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027224 | Scanning Coverage | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 8 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027224 | Timely Remediation | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 18 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2027224 | Exception Management | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 21 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027224 | Validation Scanning | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 10 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2027241 | Scanning Coverage | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 16 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2027241 | Timely Remediation | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 26 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027241 | Exception Management | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 8 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2027241 | Validation Scanning | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 18 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027258 | Scanning Coverage | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 24 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027258 | Timely Remediation | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 6 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2027258 | Exception Management | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 16 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027258 | Validation Scanning | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 26 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2027275 | Scanning Coverage | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 11 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2027275 | Timely Remediation | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 14 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027275 | Exception Management | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 24 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2027275 | Validation Scanning | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 6 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027292 | Scanning Coverage | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 19 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027292 | Timely Remediation | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 22 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2027292 | Exception Management | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 11 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027292 | Validation Scanning | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 14 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2027309 | Scanning Coverage | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 20 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2027309 | Timely Remediation | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 9 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027309 | Exception Management | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 19 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2027309 | Validation Scanning | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 22 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027326 | Scanning Coverage | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 7 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027326 | Timely Remediation | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 17 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2027326 | Exception Management | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 20 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027326 | Validation Scanning | PASS | 81% | ↻ Overridden by Sarah Kim, CPA on 9 Mar 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| WIZ-VULN-2027343 | Scanning Coverage | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 15 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2027343 | Timely Remediation | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 25 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027343 | Exception Management | PASS | 81% | ↻ Overridden by Sarah Kim, CPA on 7 Mar 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| WIZ-VULN-2027343 | Validation Scanning | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 17 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027360 | Scanning Coverage | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 23 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027360 | Timely Remediation | PASS | 81% | ↻ Overridden by Sarah Kim, CPA on 12 Mar 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| WIZ-VULN-2027360 | Exception Management | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 15 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027360 | Validation Scanning | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 25 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2027377 | Scanning Coverage | PASS | 81% | ↻ Overridden by Sarah Kim, CPA on 10 Mar 2027, 10:00 UTC | Reviewed evidence directly; partial-artifact concern resolved by reviewing supplemental file in evidence pack. | claude-sonnet-4-6 |
| WIZ-VULN-2027377 | Timely Remediation | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 13 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027377 | Exception Management | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 23 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2027377 | Validation Scanning | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 12 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027394 | Scanning Coverage | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 18 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027394 | Timely Remediation | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 21 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2027394 | Exception Management | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 10 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027394 | Validation Scanning | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 13 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2027411 | Scanning Coverage | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 26 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2027411 | Timely Remediation | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 8 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027411 | Exception Management | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 18 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2027411 | Validation Scanning | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 21 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027428 | Scanning Coverage | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 6 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027428 | Timely Remediation | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 16 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2027428 | Exception Management | PASS | 96% | ✓ Accepted by Sarah Kim, CPA on 26 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027428 | Validation Scanning | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 8 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2027445 | Scanning Coverage | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 14 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2027445 | Timely Remediation | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 24 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027445 | Exception Management | PASS | 90% | ✓ Accepted by Sarah Kim, CPA on 6 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2027445 | Validation Scanning | PASS | 93% | ✓ Accepted by Sarah Kim, CPA on 16 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027462 | Scanning Coverage | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 22 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027462 | Timely Remediation | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 11 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2027462 | Exception Management | PASS | 97% | ✓ Accepted by Sarah Kim, CPA on 14 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027462 | Validation Scanning | PASS | 87% | ✓ Accepted by Sarah Kim, CPA on 24 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2027479 | Scanning Coverage | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 9 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-sonnet-4-6 |
| WIZ-VULN-2027479 | Timely Remediation | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 19 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027479 | Exception Management | PASS | 91% | ✓ Accepted by Sarah Kim, CPA on 22 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2027479 | Validation Scanning | PASS | 94% | ✓ Accepted by Sarah Kim, CPA on 11 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027496 | Scanning Coverage | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 17 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027496 | Timely Remediation | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 20 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2027496 | Exception Management | PASS | 98% | ✓ Accepted by Sarah Kim, CPA on 9 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027496 | Validation Scanning | PASS | 88% | ✓ Accepted by Sarah Kim, CPA on 19 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2027513 | Scanning Coverage | PASS | 99% | ✓ Accepted by Sarah Kim, CPA on 25 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-sonnet-4-6 |
| WIZ-VULN-2027513 | Timely Remediation | PASS | 89% | ✓ Accepted by Sarah Kim, CPA on 7 Mar 2027, 10:00 UTC | Vulnerability triaged within 24h; remediation tracker shows closure within the policy SLA (high = 30d, critical = 7d). Closure verified by Security Engineering. | claude-haiku-4-5-20251001 |
| WIZ-VULN-2027513 | Exception Management | PASS | 92% | ✓ Accepted by Sarah Kim, CPA on 17 Mar 2027, 10:00 UTC | Wiz scan result reviewed; severity classification matches CVSS score band; remediation ticket linked to closure evidence. | claude-sonnet-4-6 |
| WIZ-VULN-2027513 | Validation Scanning | PASS | 95% | ✓ Accepted by Sarah Kim, CPA on 20 Mar 2027, 10:00 UTC | Critical vulnerability remediated within 5 days (within 7d SLA); root-cause analysis documented; compensating monitoring in place during remediation window. | claude-haiku-4-5-20251001 |
Total: 360 AI test results
Traceability chains apply to Change Management controls only. Each chain traces a change through 5 nodes: Ticket → Approval → Testing → Deployment → Closure.
| Sample | Ticket | Approval | Testing | Deployment | Closure | Status |
|---|---|---|---|---|---|---|
| CHG-2026-1042 | ✓ JIRA-C1-1042 | ✓ CAB-2026-001 | ✓ CI-100000 | ✓ GH-Deploy-5000 | ✓ JIRA-C1-1042-CLOSED | Complete |
| CHG-2026-1043 | ✓ JIRA-C1-1043 | ✓ CAB-2026-002 | ✓ CI-100001 | ✓ GH-Deploy-5001 | ✓ JIRA-C1-1043-CLOSED | Complete |
| CHG-2026-1044 | ✓ JIRA-C1-1044 | ✓ CAB-2026-003 | ✓ CI-100002 | ✓ GH-Deploy-5002 | ✓ JIRA-C1-1044-CLOSED | Complete |
| CHG-2026-1045 | ✓ JIRA-C1-1045 | ✓ CAB-2026-004 | ✓ CI-100003 | ✓ GH-Deploy-5003 | ✓ JIRA-C1-1045-CLOSED | Complete |
| CHG-2026-1046 | ✓ JIRA-C1-1046 | ✓ CAB-2026-005 | ✓ CI-100004 | ✓ GH-Deploy-5004 | ✓ JIRA-C1-1046-CLOSED | Complete |
| CHG-2026-1047 | ✓ JIRA-C1-1047 | ✓ CAB-2026-006 | ✓ CI-100005 | ✓ GH-Deploy-5005 | ✓ JIRA-C1-1047-CLOSED | Complete |
| CHG-2026-1048 | ✓ JIRA-C1-1048 | ✓ CAB-2026-007 | ✓ CI-100006 | ✓ GH-Deploy-5006 | ✓ JIRA-C1-1048-CLOSED | Complete |
| CHG-2026-1049 | ✓ JIRA-C1-1049 | ✓ CAB-2026-008 | ✓ CI-100007 | ✓ GH-Deploy-5007 | ✓ JIRA-C1-1049-CLOSED | Complete |
| CHG-2026-1050 | ✓ JIRA-C1-1050 | ✓ CAB-2026-009 | ✓ CI-100008 | ✓ GH-Deploy-5008 | ✓ JIRA-C1-1050-CLOSED | Complete |
| CHG-2026-1051 | ✓ JIRA-C1-1051 | ✓ CAB-2026-010 | ✓ CI-100009 | ✓ GH-Deploy-5009 | ✓ JIRA-C1-1051-CLOSED | Complete |
| CHG-2026-1052 | ✓ JIRA-C1-1052 | ✓ CAB-2026-011 | ✓ CI-100010 | ✓ GH-Deploy-5010 | ✓ JIRA-C1-1052-CLOSED | Complete |
| CHG-2026-1053 | ✓ JIRA-C1-1053 | ✓ CAB-2026-012 | ✓ CI-100011 | ✓ GH-Deploy-5011 | ✓ JIRA-C1-1053-CLOSED | Complete |
| CHG-2026-1054 | ✓ JIRA-C1-1054 | ✓ CAB-2026-013 | ✓ CI-100012 | ✓ GH-Deploy-5012 | ✓ JIRA-C1-1054-CLOSED | Complete |
| CHG-2026-1055 | ✓ JIRA-C1-1055 | ✓ CAB-2026-014 | ✓ CI-100013 | ✓ GH-Deploy-5013 | ✓ JIRA-C1-1055-CLOSED | Complete |
| CHG-2026-1056 | ✓ JIRA-C1-1056 | ✓ CAB-2026-015 | ✓ CI-100014 | ✓ GH-Deploy-5014 | ✓ JIRA-C1-1056-CLOSED | Complete |
| CHG-2026-1057 | ✓ JIRA-C1-1057 | ✓ CAB-2026-016 | ✓ CI-100015 | ✓ GH-Deploy-5015 | ✓ JIRA-C1-1057-CLOSED | Complete |
| CHG-2026-1058 | ✓ JIRA-C1-1058 | ✓ CAB-2026-017 | ✓ CI-100016 | ✓ GH-Deploy-5016 | ✓ JIRA-C1-1058-CLOSED | Complete |
| CHG-2026-1059 | ✓ JIRA-C1-1059 | ? EMERGENCY-BYPASS | ✓ CI-100017 | ✓ GH-Deploy-5017 | ✓ PIR-2026-0815 | Incomplete |
| CHG-2026-1060 | ✓ JIRA-C1-1060 | ✓ CAB-2026-019 | ✓ CI-100018 | ✓ GH-Deploy-5018 | ✓ JIRA-C1-1060-CLOSED | Complete |
| CHG-2026-1061 | ✓ JIRA-C1-1061 | ✓ CAB-2026-020 | ✓ CI-100019 | ✓ GH-Deploy-5019 | ✓ JIRA-C1-1061-CLOSED | Complete |
| CHG-2026-1062 | ✓ JIRA-C1-1062 | ✓ CAB-2026-021 | ✓ CI-100020 | ✓ GH-Deploy-5020 | ✓ JIRA-C1-1062-CLOSED | Complete |
| CHG-2026-1063 | ✓ JIRA-C1-1063 | ✓ CAB-2026-022 | ✓ CI-100021 | ✓ GH-Deploy-5021 | ✓ JIRA-C1-1063-CLOSED | Complete |
| CHG-2026-1064 | ✓ JIRA-C1-1064 | ✓ CAB-2026-023 | ✓ CI-100022 | ✓ GH-Deploy-5022 | ✓ JIRA-C1-1064-CLOSED | Complete |
| CHG-2026-1065 | ✓ JIRA-C1-1065 | ✓ CAB-2026-024 | ✓ CI-100023 | ✓ GH-Deploy-5023 | ✓ JIRA-C1-1065-CLOSED | Complete |
| CHG-2026-1066 | ✓ JIRA-C1-1066 | ✓ CAB-2026-025 | ✓ CI-100024 | ✓ GH-Deploy-5024 | ✓ JIRA-C1-1066-CLOSED | Complete |
| CHG-2026-1067 | ✓ JIRA-C1-1067 | ✓ CAB-2026-026 | ✓ CI-100025 | ✓ GH-Deploy-5025 | ✓ JIRA-C1-1067-CLOSED | Complete |
| CHG-2026-1068 | ✓ JIRA-C1-1068 | ✓ CAB-2026-027 | ✓ CI-100026 | ✓ GH-Deploy-5026 | ✓ JIRA-C1-1068-CLOSED | Complete |
| CHG-2026-1069 | ✓ JIRA-C1-1069 | ✓ CAB-2026-028 | ✓ CI-100027 | ✓ GH-Deploy-5027 | ✓ JIRA-C1-1069-CLOSED | Complete |
| CHG-2026-1070 | ✓ JIRA-C1-1070 | ✓ CAB-2026-029 | ✓ CI-100028 | ✓ GH-Deploy-5028 | ✓ JIRA-C1-1070-CLOSED | Complete |
| CHG-2026-1071 | ✓ JIRA-C1-1071 | ✓ CAB-2026-030 | ✓ CI-100029 | ✓ GH-Deploy-5029 | ✓ JIRA-C1-1071-CLOSED | Complete |
| CHG-2026-1072 | ✓ JIRA-C1-1072 | ✓ CAB-2026-031 | ✓ CI-100030 | ✓ GH-Deploy-5030 | ✓ JIRA-C1-1072-CLOSED | Complete |
| CHG-2026-1073 | ✓ JIRA-C1-1073 | ✓ CAB-2026-032 | ✓ CI-100031 | ✓ GH-Deploy-5031 | ✓ JIRA-C1-1073-CLOSED | Complete |
| CHG-2026-1074 | ✓ JIRA-C1-1074 | ✓ CAB-2026-033 | ✓ CI-100032 | ✓ GH-Deploy-5032 | ✓ JIRA-C1-1074-CLOSED | Complete |
| CHG-2026-1075 | ✓ JIRA-C1-1075 | ✓ CAB-2026-034 | ✓ CI-100033 | ✓ GH-Deploy-5033 | ✓ JIRA-C1-1075-CLOSED | Complete |
| CHG-2026-1076 | ✓ JIRA-C1-1076 | ✓ CAB-2026-035 | ✓ CI-100034 | ✓ GH-Deploy-5034 | ✓ JIRA-C1-1076-CLOSED | Complete |
| CHG-2026-1077 | ✓ JIRA-C1-1077 | ✓ CAB-2026-036 | ✓ CI-100035 | ✓ GH-Deploy-5035 | ✓ JIRA-C1-1077-CLOSED | Complete |
| CHG-2026-1078 | ✓ JIRA-C1-1078 | ✓ CAB-2026-037 | ✓ CI-100036 | ✓ GH-Deploy-5036 | ✓ JIRA-C1-1078-CLOSED | Complete |
| CHG-2026-1079 | ✓ JIRA-C1-1079 | ✓ CAB-2026-038 | ✓ CI-100037 | ✓ GH-Deploy-5037 | ✓ JIRA-C1-1079-CLOSED | Complete |
| CHG-2026-1080 | ✓ JIRA-C1-1080 | ✓ CAB-2026-039 | ✓ CI-100038 | ✓ GH-Deploy-5038 | ✓ JIRA-C1-1080-CLOSED | Complete |
| CHG-2026-1081 | ✓ JIRA-C1-1081 | ✓ CAB-2026-040 | ✓ CI-100039 | ✓ GH-Deploy-5039 | ✓ JIRA-C1-1081-CLOSED | Complete |
| CHG-2026-1082 | ✓ JIRA-C1-1082 | ✓ CAB-2026-041 | ✓ CI-100040 | ✓ GH-Deploy-5040 | ✓ JIRA-C1-1082-CLOSED | Complete |
| CHG-2026-1083 | ✓ JIRA-C1-1083 | ✓ CAB-2026-042 | ✓ CI-100041 | ✓ GH-Deploy-5041 | ✓ JIRA-C1-1083-CLOSED | Complete |
| CHG-2026-1084 | ✓ JIRA-C1-1084 | ✓ CAB-2026-043 | ✓ CI-100042 | ✓ GH-Deploy-5042 | ✓ JIRA-C1-1084-CLOSED | Complete |
| CHG-2026-1085 | ✓ JIRA-C1-1085 | ✓ CAB-2026-044 | ✓ CI-100043 | ✓ GH-Deploy-5043 | ✓ JIRA-C1-1085-CLOSED | Complete |
| CHG-2026-1086 | ✓ JIRA-C1-1086 | ✓ CAB-2026-045 | ✓ CI-100044 | ✓ GH-Deploy-5044 | ✓ JIRA-C1-1086-CLOSED | Complete |
| CHG-2026-1087 | ✓ JIRA-C1-1087 | ✓ CAB-2026-046 | ✓ CI-100045 | ✓ GH-Deploy-5045 | ✓ JIRA-C1-1087-CLOSED | Complete |
| CHG-2026-1088 | ✓ JIRA-C1-1088 | ✓ CAB-2026-047 | ✓ CI-100046 | ✓ GH-Deploy-5046 | ✓ JIRA-C1-1088-CLOSED | Complete |
| CHG-2026-1089 | ✓ JIRA-C1-1089 | ✓ CAB-2026-048 | ✓ CI-100047 | ✓ GH-Deploy-5047 | ✓ JIRA-C1-1089-CLOSED | Complete |
| CHG-2026-1090 | ✓ JIRA-C1-1090 | ✓ CAB-2026-049 | ✓ CI-100048 | ✓ GH-Deploy-5048 | ✓ JIRA-C1-1090-CLOSED | Complete |
| CHG-2026-1091 | ✓ JIRA-C1-1091 | ✓ CAB-2026-050 | ✓ CI-100049 | ✓ GH-Deploy-5049 | ✓ JIRA-C1-1091-CLOSED | Complete |
| CHG-2026-1092 | ✓ JIRA-C1-1092 | ✓ CAB-2026-051 | ✓ CI-100050 | ✓ GH-Deploy-5050 | ✓ JIRA-C1-1092-CLOSED | Complete |
| CHG-2026-1093 | ✓ JIRA-C1-1093 | ✓ CAB-2026-052 | ✓ CI-100051 | ✓ GH-Deploy-5051 | ✓ JIRA-C1-1093-CLOSED | Complete |
| CHG-2026-1094 | ✓ JIRA-C1-1094 | ✓ CAB-2026-053 | ✓ CI-100052 | ✓ GH-Deploy-5052 | ✓ JIRA-C1-1094-CLOSED | Complete |
| CHG-2026-1095 | ✓ JIRA-C1-1095 | ✓ CAB-2026-054 | ✓ CI-100053 | ✓ GH-Deploy-5053 | ✓ JIRA-C1-1095-CLOSED | Complete |
| CHG-2026-1096 | ✓ JIRA-C1-1096 | ✓ CAB-2026-055 | ✓ CI-100054 | ✓ GH-Deploy-5054 | ✓ JIRA-C1-1096-CLOSED | Complete |
| CHG-2026-1097 | ✓ JIRA-C1-1097 | ✓ CAB-2026-056 | ✓ CI-100055 | ✓ GH-Deploy-5055 | ✓ JIRA-C1-1097-CLOSED | Complete |
| CHG-2026-1098 | ✓ JIRA-C1-1098 | ✓ CAB-2026-057 | ✓ CI-100056 | ✓ GH-Deploy-5056 | ✓ JIRA-C1-1098-CLOSED | Complete |
| CHG-2026-1099 | ✓ JIRA-C1-1099 | ✓ CAB-2026-058 | ✓ CI-100057 | ✓ GH-Deploy-5057 | ✓ JIRA-C1-1099-CLOSED | Complete |
| CHG-2026-1100 | ✓ JIRA-C1-1100 | ✓ CAB-2026-059 | ✓ CI-100058 | ✓ GH-Deploy-5058 | ✓ JIRA-C1-1100-CLOSED | Complete |
| CHG-2026-1101 | ✓ JIRA-C1-1101 | ✓ CAB-2026-060 | ✓ CI-100059 | ✓ GH-Deploy-5059 | ✓ JIRA-C1-1101-CLOSED | Complete |
| CHG-2026-1102 | ✓ JIRA-C1-1102 | ✓ CAB-2026-061 | ✓ CI-100060 | ✓ GH-Deploy-5060 | ✓ JIRA-C1-1102-CLOSED | Complete |
| CHG-2026-1103 | ✓ JIRA-C1-1103 | ✓ CAB-2026-062 | ✓ CI-100061 | ✓ GH-Deploy-5061 | ✓ JIRA-C1-1103-CLOSED | Complete |
| CHG-2026-1104 | ✓ JIRA-C1-1104 | ✓ CAB-2026-063 | ✓ CI-100062 | ✓ GH-Deploy-5062 | ✓ JIRA-C1-1104-CLOSED | Complete |
| CHG-2026-1105 | ✓ JIRA-C1-1105 | ✓ CAB-2026-064 | ✓ CI-100063 | ✓ GH-Deploy-5063 | ✓ JIRA-C1-1105-CLOSED | Complete |
| CHG-2026-1106 | ✓ JIRA-C1-1106 | ✓ CAB-2026-065 | ✓ CI-100064 | ✓ GH-Deploy-5064 | ✓ JIRA-C1-1106-CLOSED | Complete |
| CHG-2026-1107 | ✓ JIRA-C1-1107 | ✓ CAB-2026-066 | ✓ CI-100065 | ✓ GH-Deploy-5065 | ✓ JIRA-C1-1107-CLOSED | Complete |
| CHG-2026-1108 | ✓ JIRA-C1-1108 | ✓ CAB-2026-067 | ✓ CI-100066 | ✓ GH-Deploy-5066 | ✓ JIRA-C1-1108-CLOSED | Complete |
| CHG-2026-1109 | ✓ JIRA-C1-1109 | ✓ CAB-2026-068 | ✓ CI-100067 | ✓ GH-Deploy-5067 | ✓ JIRA-C1-1109-CLOSED | Complete |
| CHG-2026-1110 | ✓ JIRA-C1-1110 | ✓ CAB-2026-069 | ✓ CI-100068 | ✓ GH-Deploy-5068 | ✓ JIRA-C1-1110-CLOSED | Complete |
| CHG-2026-1111 | ✓ JIRA-C1-1111 | ✓ CAB-2026-070 | ✓ CI-100069 | ✓ GH-Deploy-5069 | ✓ JIRA-C1-1111-CLOSED | Complete |
| CHG-2026-1112 | ✓ JIRA-C1-1112 | ✓ CAB-2026-071 | ✓ CI-100070 | ✓ GH-Deploy-5070 | ✓ JIRA-C1-1112-CLOSED | Complete |
| CHG-2026-1113 | ✓ JIRA-C1-1113 | ✓ CAB-2026-072 | ✓ CI-100071 | ✓ GH-Deploy-5071 | ✓ JIRA-C1-1113-CLOSED | Complete |
| CHG-2026-1114 | ✓ JIRA-C1-1114 | ✓ CAB-2026-073 | ✓ CI-100072 | ✓ GH-Deploy-5072 | ✓ JIRA-C1-1114-CLOSED | Complete |
| CHG-2026-1115 | ✓ JIRA-C1-1115 | ✓ CAB-2026-074 | ✓ CI-100073 | ✓ GH-Deploy-5073 | ✓ JIRA-C1-1115-CLOSED | Complete |
| CHG-2026-1116 | ✓ JIRA-C1-1116 | ✓ CAB-2026-075 | ✓ CI-100074 | ✓ GH-Deploy-5074 | ✓ JIRA-C1-1116-CLOSED | Complete |
| CHG-2026-1117 | ✓ JIRA-C1-1117 | ✓ CAB-2026-076 | ✓ CI-100075 | ✓ GH-Deploy-5075 | ✓ JIRA-C1-1117-CLOSED | Complete |
| CHG-2026-1118 | ✓ JIRA-C1-1118 | ✓ CAB-2026-077 | ✓ CI-100076 | ✓ GH-Deploy-5076 | ✓ JIRA-C1-1118-CLOSED | Complete |
| CHG-2026-1119 | ✓ JIRA-C1-1119 | ✓ CAB-2026-078 | ✓ CI-100077 | ✓ GH-Deploy-5077 | ✓ JIRA-C1-1119-CLOSED | Complete |
| CHG-2026-1120 | ✓ JIRA-C1-1120 | ✓ CAB-2026-079 | ✓ CI-100078 | ✓ GH-Deploy-5078 | ✓ JIRA-C1-1120-CLOSED | Complete |
| CHG-2026-1121 | ✓ JIRA-C1-1121 | ✓ CAB-2026-080 | ✓ CI-100079 | ✓ GH-Deploy-5079 | ✓ JIRA-C1-1121-CLOSED | Complete |
| CHG-2026-1122 | ✓ JIRA-C1-1122 | ✓ CAB-2026-081 | ✓ CI-100080 | ✓ GH-Deploy-5080 | ✓ JIRA-C1-1122-CLOSED | Complete |
| CHG-2026-1123 | ✓ JIRA-C1-1123 | ✓ CAB-2026-082 | ✓ CI-100081 | ✓ GH-Deploy-5081 | ✓ JIRA-C1-1123-CLOSED | Complete |
| CHG-2026-1124 | ✓ JIRA-C1-1124 | ✓ CAB-2026-083 | ✓ CI-100082 | ✓ GH-Deploy-5082 | ✓ JIRA-C1-1124-CLOSED | Complete |
| CHG-2026-1125 | ✓ JIRA-C1-1125 | ✓ CAB-2026-084 | ✓ CI-100083 | ✓ GH-Deploy-5083 | ✓ JIRA-C1-1125-CLOSED | Complete |
| CHG-2026-1126 | ✓ JIRA-C1-1126 | ✓ CAB-2026-085 | ✓ CI-100084 | ✓ GH-Deploy-5084 | ✓ JIRA-C1-1126-CLOSED | Complete |
| CHG-2026-1127 | ✓ JIRA-C1-1127 | ✓ CAB-2026-086 | ✓ CI-100085 | ✓ GH-Deploy-5085 | ✓ JIRA-C1-1127-CLOSED | Complete |
| CHG-2026-1128 | ✓ JIRA-C1-1128 | ✓ CAB-2026-087 | ✓ CI-100086 | ✓ GH-Deploy-5086 | ✓ JIRA-C1-1128-CLOSED | Complete |
| CHG-2026-1129 | ✓ JIRA-C1-1129 | ✓ CAB-2026-088 | ✓ CI-100087 | ✓ GH-Deploy-5087 | ✓ JIRA-C1-1129-CLOSED | Complete |
| CHG-2026-1130 | ✓ JIRA-C1-1130 | ✓ CAB-2026-089 | ✓ CI-100088 | ✓ GH-Deploy-5088 | ✓ JIRA-C1-1130-CLOSED | Complete |
| CHG-2026-1131 | ✓ JIRA-C1-1131 | ✓ CAB-2026-090 | ✓ CI-100089 | ✓ GH-Deploy-5089 | ✓ JIRA-C1-1131-CLOSED | Complete |
| CHG-2026-1132 | ✓ JIRA-C1-1132 | ✓ CAB-2026-091 | ✓ CI-100090 | ✓ GH-Deploy-5090 | ✓ JIRA-C1-1132-CLOSED | Complete |
| CHG-2026-1133 | ✓ JIRA-C1-1133 | ✓ CAB-2026-092 | ✓ CI-100091 | ✓ GH-Deploy-5091 | ✓ JIRA-C1-1133-CLOSED | Complete |
| CHG-2026-1134 | ✓ JIRA-C1-1134 | ✓ CAB-2026-093 | ✓ CI-100092 | ✓ GH-Deploy-5092 | ✓ JIRA-C1-1134-CLOSED | Complete |
| CHG-2026-1135 | ✓ JIRA-C1-1135 | ✓ CAB-2026-094 | ✓ CI-100093 | ✓ GH-Deploy-5093 | ✓ JIRA-C1-1135-CLOSED | Complete |
| CHG-2026-1136 | ✓ JIRA-C1-1136 | ✓ CAB-2026-095 | ✓ CI-100094 | ✓ GH-Deploy-5094 | ✓ JIRA-C1-1136-CLOSED | Complete |
| CHG-2026-1137 | ✓ JIRA-C1-1137 | ✓ CAB-2026-096 | ✓ CI-100095 | ✓ GH-Deploy-5095 | ✓ JIRA-C1-1137-CLOSED | Complete |
| CHG-2026-1138 | ✓ JIRA-C1-1138 | ✓ CAB-2026-097 | ✓ CI-100096 | ✓ GH-Deploy-5096 | ✓ JIRA-C1-1138-CLOSED | Complete |
| CHG-2026-1139 | ✓ JIRA-C1-1139 | ✓ CAB-2026-098 | ✓ CI-100097 | ✓ GH-Deploy-5097 | ✓ JIRA-C1-1139-CLOSED | Complete |
| CHG-2026-1140 | ✓ JIRA-C1-1140 | ✓ CAB-2026-099 | ✓ CI-100098 | ✓ GH-Deploy-5098 | ✓ JIRA-C1-1140-CLOSED | Complete |
| CHG-2026-1141 | ✓ JIRA-C1-1141 | ✓ CAB-2026-100 | ✓ CI-100099 | ✓ GH-Deploy-5099 | ✓ JIRA-C1-1141-CLOSED | Complete |
| Sample | Release Notes Ref | Version Tag | Rollback Plan | Artifact Hash | Release Record | Status |
|---|---|---|---|---|---|---|
| GH-RLS-v2.0.0 | ✓ RLS-NOTES-v2.0.0 | ✓ v2.0.0 | ✓ RLS-RB-v2.0.0 | ✓ 8b9bf9a69b73 | ✓ GH-REL-v2.0.0 | Complete |
| GH-RLS-v2.1.0 | ✓ RLS-NOTES-v2.1.0 | ✓ v2.1.0 | ✓ RLS-RB-v2.1.0 | ✓ e393ee168063 | ✓ GH-REL-v2.1.0 | Complete |
| GH-RLS-v2.2.0 | ✓ RLS-NOTES-v2.2.0 | ✓ v2.2.0 | ✓ RLS-RB-v2.2.0 | ✓ d5015256adb5 | ✓ GH-REL-v2.2.0 | Complete |
| GH-RLS-v2.3.0 | ✓ RLS-NOTES-v2.3.0 | ✓ v2.3.0 | ✓ RLS-RB-v2.3.0 | ✓ 1664af23e6f8 | ✓ GH-REL-v2.3.0 | Complete |
| GH-RLS-v3.0.0 | ✓ RLS-NOTES-v3.0.0 | ✓ v3.0.0 | ✓ RLS-RB-v3.0.0 | ✓ 10681ba8dcd5 | ✓ GH-REL-v3.0.0 | Complete |
| GH-RLS-v3.1.0 | ✓ RLS-NOTES-v3.1.0 | ✓ v3.1.0 | ✓ RLS-RB-v3.1.0 | ✓ 70fe522a3973 | ✓ GH-REL-v3.1.0 | Complete |
| GH-RLS-v3.2.0 | ✓ RLS-NOTES-v3.2.0 | ✓ v3.2.0 | ✓ RLS-RB-v3.2.0 | ✓ 715efcb6718e | ✓ GH-REL-v3.2.0 | Complete |
| GH-RLS-v3.3.0 | ✓ RLS-NOTES-v3.3.0 | ✓ v3.3.0 | ✓ RLS-RB-v3.3.0 | ✓ 0fb90de0e5e9 | ✓ GH-REL-v3.3.0 | Complete |
| GH-RLS-v4.0.0 | ✓ RLS-NOTES-v4.0.0 | ✓ v4.0.0 | ✓ RLS-RB-v4.0.0 | ✓ 9f83e627f808 | ✓ GH-REL-v4.0.0 | Complete |
| GH-RLS-v4.1.0 | ✓ RLS-NOTES-v4.1.0 | ✓ v4.1.0 | ✓ RLS-RB-v4.1.0 | ✓ d24eac747937 | ✓ GH-REL-v4.1.0 | Complete |
| GH-RLS-v4.2.0 | ✓ RLS-NOTES-v4.2.0 | ✓ v4.2.0 | ✓ RLS-RB-v4.2.0 | ✓ 88477b3a70ab | ✓ GH-REL-v4.2.0 | Complete |
| GH-RLS-v4.3.0 | ✓ RLS-NOTES-v4.3.0 | ✓ v4.3.0 | ✓ RLS-RB-v4.3.0 | ✓ ccbb4b3c2961 | ✓ GH-REL-v4.3.0 | Complete |
| GH-RLS-v5.0.0 | ✓ RLS-NOTES-v5.0.0 | ✓ v5.0.0 | ✓ RLS-RB-v5.0.0 | ✓ 2faeb1494b2a | ✓ GH-REL-v5.0.0 | Complete |
| GH-RLS-v5.1.0 | ✓ RLS-NOTES-v5.1.0 | ✓ v5.1.0 | ✓ RLS-RB-v5.1.0 | ✓ f2811f93ae7a | ✓ GH-REL-v5.1.0 | Complete |
| GH-RLS-v5.2.0 | ✓ RLS-NOTES-v5.2.0 | ✓ v5.2.0 | ✓ RLS-RB-v5.2.0 | ✓ 0a1482f1361b | ✓ GH-REL-v5.2.0 | Complete |
| GH-RLS-v5.3.0 | ✓ RLS-NOTES-v5.3.0 | ✓ v5.3.0 | ✓ RLS-RB-v5.3.0 | ✓ 41f75bdfb3a1 | ✓ GH-REL-v5.3.0 | Complete |
| GH-RLS-v6.0.0 | ✓ RLS-NOTES-v6.0.0 | ✓ v6.0.0 | ✓ RLS-RB-v6.0.0 | ✓ 7baede8b7d38 | ✓ GH-REL-v6.0.0 | Complete |
| GH-RLS-v6.1.0 | ✓ RLS-NOTES-v6.1.0 | ✓ v6.1.0 | ✓ RLS-RB-v6.1.0 | ✓ 472e5a9d3e35 | ✓ GH-REL-v6.1.0 | Complete |
| GH-RLS-v6.2.0 | ✓ RLS-NOTES-v6.2.0 | ✓ v6.2.0 | ✓ RLS-RB-v6.2.0 | ✓ 58222ab953a8 | ✓ GH-REL-v6.2.0 | Complete |
| GH-RLS-v6.3.0 | ✓ RLS-NOTES-v6.3.0 | ✓ v6.3.0 | ✓ RLS-RB-v6.3.0 | ✓ b69db7909c17 | ✓ GH-REL-v6.3.0 | Complete |
| GH-RLS-v7.0.0 | ✓ RLS-NOTES-v7.0.0 | ✓ v7.0.0 | ✓ RLS-RB-v7.0.0 | ✓ 377ce75b88de | ✓ GH-REL-v7.0.0 | Complete |
| GH-RLS-v7.1.0 | ✓ RLS-NOTES-v7.1.0 | ✓ v7.1.0 | ✓ RLS-RB-v7.1.0 | ✓ 9c98969fab2e | ✓ GH-REL-v7.1.0 | Complete |
| GH-RLS-v7.2.0 | ✓ RLS-NOTES-v7.2.0 | ✓ v7.2.0 | ✓ RLS-RB-v7.2.0 | ✓ 8ed1b97f1e1b | ✓ GH-REL-v7.2.0 | Complete |
| GH-RLS-v7.3.0 | ✓ RLS-NOTES-v7.3.0 | ✓ v7.3.0 | ✓ RLS-RB-v7.3.0 | ✓ 293a44586e57 | ✓ GH-REL-v7.3.0 | Complete |
| GH-RLS-v8.0.0 | ✓ RLS-NOTES-v8.0.0 | ✓ v8.0.0 | ✓ RLS-RB-v8.0.0 | ✓ 108a68941756 | ✓ GH-REL-v8.0.0 | Complete |
| GH-RLS-v8.1.0 | ✓ RLS-NOTES-v8.1.0 | ✓ v8.1.0 | ✓ RLS-RB-v8.1.0 | ✓ 5c074745c80a | ✓ GH-REL-v8.1.0 | Complete |
| GH-RLS-v8.2.0 | ✓ RLS-NOTES-v8.2.0 | ✓ v8.2.0 | ✓ RLS-RB-v8.2.0 | ✓ 9c1d2032e633 | ✓ GH-REL-v8.2.0 | Complete |
| GH-RLS-v8.3.0 | ✓ RLS-NOTES-v8.3.0 | ✓ v8.3.0 | ✓ RLS-RB-v8.3.0 | ✓ ac5c68165cc2 | ✓ GH-REL-v8.3.0 | Complete |
| GH-RLS-v9.0.0 | ✓ RLS-NOTES-v9.0.0 | ✓ v9.0.0 | ✓ RLS-RB-v9.0.0 | ✓ d18a3c18b06b | ✓ GH-REL-v9.0.0 | Complete |
| GH-RLS-v9.1.0 | ✓ RLS-NOTES-v9.1.0 | ✓ v9.1.0 | ✓ RLS-RB-v9.1.0 | ✓ f155fa29f0a8 | ✓ GH-REL-v9.1.0 | Complete |
| GH-RLS-v9.2.0 | ✓ RLS-NOTES-v9.2.0 | ✓ v9.2.0 | ✓ RLS-RB-v9.2.0 | ✓ 4a473027e301 | ✓ GH-REL-v9.2.0 | Complete |
| GH-RLS-v9.3.0 | ✓ RLS-NOTES-v9.3.0 | ✓ v9.3.0 | ✓ RLS-RB-v9.3.0 | ✓ 456ef26d38ae | ✓ GH-REL-v9.3.0 | Complete |
| GH-RLS-v10.0.0 | ✓ RLS-NOTES-v10.0.0 | ✓ v10.0.0 | ✓ RLS-RB-v10.0.0 | ✓ 2876a681b302 | ✓ GH-REL-v10.0.0 | Complete |
| GH-RLS-v10.1.0 | ✓ RLS-NOTES-v10.1.0 | ✓ v10.1.0 | ✓ RLS-RB-v10.1.0 | ✓ c5f804a14dad | ✓ GH-REL-v10.1.0 | Complete |
| GH-RLS-v10.2.0 | ✓ RLS-NOTES-v10.2.0 | ✓ v10.2.0 | ✓ RLS-RB-v10.2.0 | ✓ ef71168be841 | ✓ GH-REL-v10.2.0 | Complete |
| GH-RLS-v10.3.0 | ✓ RLS-NOTES-v10.3.0 | ✓ v10.3.0 | ✓ RLS-RB-v10.3.0 | ✓ 3dd25d55f1f0 | ✓ GH-REL-v10.3.0 | Complete |
| GH-RLS-v11.0.0 | ✓ RLS-NOTES-v11.0.0 | ✓ v11.0.0 | ✓ RLS-RB-v11.0.0 | ✓ cc490b8394c9 | ✓ GH-REL-v11.0.0 | Complete |
| GH-RLS-v11.1.0 | ✓ RLS-NOTES-v11.1.0 | ✓ v11.1.0 | ✓ RLS-RB-v11.1.0 | ✓ b64c77770322 | ✓ GH-REL-v11.1.0 | Complete |
| GH-RLS-v11.2.0 | ✓ RLS-NOTES-v11.2.0 | ✓ v11.2.0 | ✓ RLS-RB-v11.2.0 | ✓ 3ae093620e17 | ✓ GH-REL-v11.2.0 | Complete |
| GH-RLS-v11.3.0 | ✓ RLS-NOTES-v11.3.0 | ✓ v11.3.0 | ✓ RLS-RB-v11.3.0 | ✓ 9ea8ee127a3c | ✓ GH-REL-v11.3.0 | Complete |
| GH-RLS-v12.0.0 | ✓ RLS-NOTES-v12.0.0 | ✓ v12.0.0 | ✓ RLS-RB-v12.0.0 | ✓ 1e01ae3af063 | ✓ GH-REL-v12.0.0 | Complete |
| GH-RLS-v12.1.0 | ✓ RLS-NOTES-v12.1.0 | ✓ v12.1.0 | ✓ RLS-RB-v12.1.0 | ✓ c63e231da2c1 | ✓ GH-REL-v12.1.0 | Complete |
| GH-RLS-v12.2.0 | ✓ RLS-NOTES-v12.2.0 | ✓ v12.2.0 | ✓ RLS-RB-v12.2.0 | ✓ 2f592a01ee15 | ✓ GH-REL-v12.2.0 | Complete |
| GH-RLS-v12.3.0 | ✓ RLS-NOTES-v12.3.0 | ✓ v12.3.0 | ✓ RLS-RB-v12.3.0 | ✓ 2b7127a67fde | ✓ GH-REL-v12.3.0 | Complete |
| GH-RLS-v13.0.0 | ✓ RLS-NOTES-v13.0.0 | ✓ v13.0.0 | ✓ RLS-RB-v13.0.0 | ✓ 6fe2d620bc57 | ✓ GH-REL-v13.0.0 | Complete |
| GH-RLS-v13.1.0 | ✓ RLS-NOTES-v13.1.0 | ✓ v13.1.0 | ✓ RLS-RB-v13.1.0 | ✓ caecbcbde202 | ✓ GH-REL-v13.1.0 | Complete |
| GH-RLS-v13.2.0 | ✓ RLS-NOTES-v13.2.0 | ✓ v13.2.0 | ✓ RLS-RB-v13.2.0 | ✓ 0206edfa6a5a | ✓ GH-REL-v13.2.0 | Complete |
| GH-RLS-v13.3.0 | ✓ RLS-NOTES-v13.3.0 | ✓ v13.3.0 | ✓ RLS-RB-v13.3.0 | ✓ 7829545c2585 | ✓ GH-REL-v13.3.0 | Complete |
| GH-RLS-v14.0.0 | ✓ RLS-NOTES-v14.0.0 | ✓ v14.0.0 | ✓ RLS-RB-v14.0.0 | ✓ 04a4dbf9d0c6 | ✓ GH-REL-v14.0.0 | Complete |
| GH-RLS-v14.1.0 | ✓ RLS-NOTES-v14.1.0 | ✓ v14.1.0 | ✓ RLS-RB-v14.1.0 | ✓ 2efbd7b01d89 | ✓ GH-REL-v14.1.0 | Complete |
| GH-RLS-v14.2.0 | ✓ RLS-NOTES-v14.2.0 | ✓ v14.2.0 | ✓ RLS-RB-v14.2.0 | ✓ 69438663d8f0 | ✓ GH-REL-v14.2.0 | Complete |
| GH-RLS-v14.3.0 | ✓ RLS-NOTES-v14.3.0 | ✓ v14.3.0 | ✓ RLS-RB-v14.3.0 | ✓ 88c37040dd3e | ✓ GH-REL-v14.3.0 | Complete |
| GH-RLS-v15.0.0 | ✓ RLS-NOTES-v15.0.0 | ✓ v15.0.0 | ✓ RLS-RB-v15.0.0 | ✓ f229c51f51f4 | ✓ GH-REL-v15.0.0 | Complete |
| GH-RLS-v15.1.0 | ✓ RLS-NOTES-v15.1.0 | ✓ v15.1.0 | ✓ RLS-RB-v15.1.0 | ✓ 4b90faadcd3b | ✓ GH-REL-v15.1.0 | Complete |
| GH-RLS-v15.2.0 | ✓ RLS-NOTES-v15.2.0 | ✓ v15.2.0 | ✓ RLS-RB-v15.2.0 | ✓ 5f958f366180 | ✓ GH-REL-v15.2.0 | Complete |
| GH-RLS-v15.3.0 | ✓ RLS-NOTES-v15.3.0 | ✓ v15.3.0 | ✓ RLS-RB-v15.3.0 | ✓ 30673c390505 | ✓ GH-REL-v15.3.0 | Complete |
| GH-RLS-v16.0.0 | ✓ RLS-NOTES-v16.0.0 | ✓ v16.0.0 | ✓ RLS-RB-v16.0.0 | ✓ 714d49ce10d3 | ✓ GH-REL-v16.0.0 | Complete |
| GH-RLS-v16.1.0 | ✓ RLS-NOTES-v16.1.0 | ✓ v16.1.0 | ✓ RLS-RB-v16.1.0 | ✓ 2fc019861885 | ✓ GH-REL-v16.1.0 | Complete |
| Control | Sample ID | Title | Severity | Status | Root Cause | Remediation | Timeline |
|---|---|---|---|---|---|---|---|
| A1 | OKTA-PROV-2026-0149 | Joiner-SLA miss — manager on PTO, no backup approver configured Sample OKTA-PROV-2026-0149 (Okta provisioning ticket TKT-10312): the requesting manager's approval was recorded in Okta on 2026-02-28 — o… | Low | Remediated | The hiring manager was on scheduled PTO during the 5-day pre-hire window. The Okta access-request workflow did not have a backup-approver configured for this manager's approval chain, so the request queued in the approver's inbox until return-from-PTO. Audit team confirmed via Okta audit log + PTO calendar export that no backup escalation rule fired. | Engineering Operations configured a default backup-approver on every Okta access-request approval chain (the requesting manager's skip-level manager, falling back to the team's engineering director). Backup-approver fires automatically after 24 hours without primary-approver action. Deployed 2026-03-15 via Okta admin console change; verified end-to-end against synthetic test request on 2026-03-16. | Raised: 28 Feb 2026 Remediated: 15 Mar 2026 Closed: 20 Mar 2026 |
| A1 | OKTA-PROV-2026-0163 | Joiner-SLA miss — same root cause, occurred before remediation effective date Sample OKTA-PROV-2026-0163 (Okta provisioning ticket TKT-10581): the requesting manager's approval was recorded in Okta on 2026-03-08 — t… | Low | Remediated | Same root cause as TKT-10312 — the Okta access-request workflow's missing backup-approver configuration. The remediation for TKT-10312 was in active design between 2026-02-28 and the 2026-03-15 effective date; this second occurrence fell inside the remediation-design window before the production configuration change was deployed. | Same remediation as TKT-10312 — default backup-approver on every Okta access-request approval chain, deployed 2026-03-15. This ticket closed automatically once the backup-approver configuration went into effect; no separate remediation work required. Audit team verified no further occurrences in the remaining 9.5 months of the audit period. | Raised: 8 Mar 2026 Remediated: 15 Mar 2026 Closed: 20 Mar 2026 |
| C1 | CHG-2026-1059 | Emergency-change carve-out invoked — pre-deployment CAB approval bypassed Sample CHG-2026-1059 (Jira change ticket; Sev-1 emergency response): a Sev-1 payment-processing latency incident was detected by Datadog… | Medium | Accepted | Pre-deployment CAB approval was bypassed on 14 August 2026 because the standard CAB-approval lead time of 4 business hours would have extended customer-facing payment-processing degradation beyond the acceptable risk threshold during the active Sev-1 incident. The audit team verified non-feasibility was determined under the Change Management Policy v4.1 §5.4 emergency-change carve-out, which authorizes Sev-1 emergency bypass conditional on a 24-hour PIR and next-CAB ratification — both confirmed in evidence (PIR-2026-0815 filed 15 August 2026 + CAB minutes 2026-08-21). | No corrective remediation required — the change followed the policy-compliant emergency-change path. The PIR documented two preventive actions: (1) updated the payment-gateway service's load-shedding configuration to fail-fast rather than queue under sustained latency, deployed 18 August 2026; (2) added a runbook entry for the latency pattern to the on-call playbook. Audit team confirmed via Datadog that the latency pattern did not recur in the remaining 4.5 months of the audit period. | Raised: 14 Aug 2026 Closed: 21 Aug 2026 |
| O4 | INC-2026-0922 | Alert-latency deficiency — Q3 monitoring refactor through Oct 5 remediation (~82 days) Sample INC-2026-0922 (PagerDuty incident; Sev-3 latency spike): a Sev-3 latency spike on 18 September 2026 surfaced the alert-latency def… | Medium | Remediated | The Q3 2026 monitoring-rule refactor (PR #4187, deployed 2026-07-15) consolidated 47 monitor definitions and changed the aggregation-window value from a per-monitor parameter to a shared default. The shared-default value was tuned for the high-volume monitor class but lengthened the effective aggregation window for the low-volume Sev-3 monitor class — extending the time between threshold breach and alert firing. The refactor pre-merge testing did not include a synthetic alert-latency probe at the time of the change; the alert-latency regression therefore was not caught in monitoring-rule QA prior to deploy. | PR #4521 (deployed 5 October 2026) introduced two compensating mechanisms: (1) a synthetic alert-latency probe added to the CI pipeline that simulates threshold breach for each monitor class and fails the build if alert-latency exceeds the documented SLA; (2) backfilled alert-latency probes against all 247 critical-class monitors with the corrected aggregation-window default per monitor class. Audit team verified post-remediation behavior on 14 of 14 incidents in the October-December sub-period and confirmed alert latency within SLA. Pre-merge CI gate prevents recurrence of the same regression pattern. | Raised: 18 Sep 2026 Remediated: 5 Oct 2026 Closed: 8 Oct 2026 |
Quality Review = control-level work-product checks (~6 per control). Data Integrity = per-sample checks. Pass rates exclude N/A checks from the denominator.
| Control | QR | QR Pass | Data Integrity | DI Pass | DI Pass Rate |
|---|---|---|---|---|---|
| A1 | 6 | 6 | 300 | 298 | 99.3% |
| A6 | 6 | 6 | 90 | 90 | 100.0% |
| A9 | 6 | 6 | 174 | 174 | 100.0% |
| C1 | 6 | 6 | 300 | 299 | 99.7% |
| C3 | 6 | 6 | 174 | 174 | 100.0% |
| O1 | 6 | 6 | 200 | 200 | 100.0% |
| O4 | 6 | 6 | 116 | 115 | 99.1% |
| S3 | 6 | 6 | 270 | 270 | 100.0% |
| Control | Check Type | Check Name | Severity | Result | Acknowledgment |
|---|---|---|---|---|---|
| A1 | date_sequence | Approval After Grant | High | Fail | ✓ Acknowledged: Manager approval recorded after the hire-date SLA; deviation documented as an exception with in-period remediation (default backup-approver configured on every Okta approval chain). 14 Mar 2027, 14:22 UTC |
| A1 | date_sequence | Approval After Grant | High | Fail | ✓ Acknowledged: Manager approval recorded after the hire-date SLA; deviation documented as an exception with in-period remediation (default backup-approver configured on every Okta approval chain). 13 Mar 2027, 14:22 UTC |
| C1 | missing_approval | Missing Approval | High | Fail | ✓ Acknowledged: Standard pre-deployment CAB authorization bypassed under the Sev-1 emergency-change carve-out (policy §5.4); 24-hour PIR + next-CAB ratification verified in evidence. 30 Mar 2027, 10:15 UTC |
| O4 | missing_activity | Missing Activity | High | Fail | ✓ Acknowledged: Monitoring-rule configuration drift detected during the period; remediation tracked and closed within the audit period. 24 Mar 2027, 10:30 UTC |
62 material events of 62 total audit entries
| # | File Name | Type | Size | Uploaded | Linked Controls | Hash (SHA-256) |
|---|---|---|---|---|---|---|
| 1 | okta-user-provisioning-export-q1-q4.csv | CSV | 180.0 KB | 8 Sep 2026 | A1 | 148e57ac75bc8f4ac05e886eac9a18b54dab29bff97dff8792dc16bb6985f864 |
| 2 | servicenow-new-hire-tickets-fy2026.xlsx | Excel (.xlsx) | 411.5 KB | 15 Sep 2026 | A1 | c302bd18744adf804b5f8574912c779ed317b77ce8dcd1bc63f7b135b47269b3 |
| 3 | manager-approval-screenshots-sample-pack.pdf | 2.3 MB | 22 Sep 2026 | A1 | c068cbea4a189b6e6ffcedaad7963fe2da2ab927f7abc53fff73ee20dad3cb0b | |
| 4 | okta-uar-q1-q4-completions.csv | CSV | 96.5 KB | 3 Oct 2026 | A6 | 07d0f6c7c93d62ef9efb0642be9c83372006446cef935fac6fc7221b603de466 |
| 5 | removed-access-evidence-pack.pdf | 1.2 MB | 12 Oct 2026 | A6 | 737730ec030a7d51e0e0c9c2141801fad86ff33175b669bfbae099a21c3315db | |
| 6 | aws-iam-policy-review-q1-q4.csv | CSV | 153.1 KB | 21 Oct 2026 | A9 | 4a96074a2c1d24c5ac9f7245f81a100cab6e92f022e53df5c0789961f2eed17a |
| 7 | iam-quarterly-review-attestations.pdf | 964.5 KB | 2 Nov 2026 | A9 | 5799a89471b8c352ef2582912f3f0fc2ee0276b212d618703fe7a7ade0f99de3 | |
| 8 | jira-change-tickets-fy2026.csv | CSV | 554.6 KB | 9 Nov 2026 | C1 | 4dd7e778e9cfcc7552758a96f0bc7eca23db61862111dd4299d72f781cefe6ba |
| 9 | github-pr-merge-records-fy2026.csv | CSV | 770.5 KB | 16 Nov 2026 | C1 | 805ec5659abe25d15497f7b3f141e9010a32109af0462d77c5611ba634259699 |
| 10 | emergency-change-policy-v3.2.pdf | 337.6 KB | 23 Nov 2026 | C1 | 5abea689ecc9a75e7916754bda620a29763f609994db04569c0e3819b0afe40b | |
| 11 | post-implementation-review-records.xlsx | Excel (.xlsx) | 229.1 KB | 30 Nov 2026 | C1 | 608f2ceb7d2edc073fd120b3926c1479d0dd613e19e6789038d214c8ef0b4e9b |
| 12 | github-releases-tagged-fy2026.csv | CSV | 120.6 KB | 8 Jan 2027 | C3 | 38d9af24f3ff61dcb67b49999315c5bc9c0a7e9eef5b791200c1799bbf61b63e |
| 13 | release-notes-archive-q1-q4.pdf | 4.4 MB | 15 Jan 2027 | C3 | 0111ff44bbe4155bda9f7ac4d5e72a511731c3fc065d77994d1568ef1ca23be0 | |
| 14 | aws-backup-completion-logs-fy2026.csv | CSV | 663.0 KB | 22 Jan 2027 | O1 | 1ef8adfed983184dcc0bea60720b4e21a13b7c4fe61eaa76a785767cf2cff053 |
| 15 | dr-drill-october-2026-report.pdf | 3.3 MB | 29 Jan 2027 | O1 | 10a5ccdb77fb51ae2fda563ff2f97be2c702f08905a8f93811941e0d391a8d57 | |
| 16 | rds-snapshot-integrity-verification.xlsx | Excel (.xlsx) | 446.1 KB | 5 Feb 2027 | O1 | 63cd631bd582e826c168551f50e8d1511ae11e6f662392992bf216f66e7d751b |
| 17 | datadog-alerts-fy2026.csv | CSV | 229.1 KB | 12 Feb 2027 | O4 | ef70248d0de86e02263c7a3de38fd355ecbd3f66cdc2cf2ecc44752ac91b18ce |
| 18 | pagerduty-incidents-fy2026.csv | CSV | 337.6 KB | 19 Feb 2027 | O4 | 2cd1c07abd68ebf63557b1cbf8b75266217017028c5d2516220f40c71d42f716 |
| 19 | monitoring-rule-config-snapshots.pdf | 1.5 MB | 26 Feb 2027 | O4 | 2dd69a3561635b3edcd1e49058cbf1d1fb9626ec4736fa090b6d7f414e786a2e | |
| 20 | wiz-vulnerability-export-fy2026.csv | CSV | 869.3 KB | 5 Mar 2027 | S3 | b77d84097992c1081e92ba2f9d16c42a21a27b2ee683f1edab7793bb2b33da11 |
| 21 | snyk-remediation-tracker-fy2026.xlsx | Excel (.xlsx) | 663.0 KB | 12 Mar 2027 | S3 | ec1c75994dfcbc2e10478e69f46dc1c72ce998aa82db91479d17dee3f6ea75aa |
| 22 | vuln-mgmt-sla-policy-v2.1.pdf | 229.1 KB | 19 Mar 2027 | S3 | 311d5d3795e3ebdecd2ba50ab357cbe72a26adee22a5f752aa964c5d1bd9c7ba |