UAR26ITGC: Access to Programs and DataNew request
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Requested item
Override
Closed
Accepted
Owner
Ext
UAR26-PRIV-ARCH-001
Evidence request for Compliance control review
Not Yet Requested
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UAR26-CHG-RELEASE-002
Evidence request for Technology Risk control review
Not Yet Requested
—
—
—
UAR26-DR-RELEASE-003
Evidence request for Technology Risk control review
Not Yet Requested
2026-09-02
2026-09-10
0
UAR26-APP-SOC-004
Evidence request for Compliance control review
Under IA Review
2026-08-18
2026-08-25
5
UAR26-IR-EXCEPTION-005
Evidence request for Compliance control review
Under IA Review
2026-07-19
2026-07-24
38
UAR26-VM-REVIEW-006
Evidence request for Business Risk control review
Cancelled
2026-08-03
2026-08-10
25
UAR26-CHG-REVIEW-007
Evidence request for Technology Risk control review
Overdue
2026-07-29
2026-08-05
30
UAR26-VM-RELEASE-008
Evidence request for Business Risk control review
Closed - Complete
2026-07-29
2026-08-05
15
UAR26-INF-INCIDENT-009
Evidence request for Compliance control review
Closed - Complete
2026-07-29
2026-08-05
10
UAR26-CLOUD-PERF-010
Evidence request for Technology Risk control review
Open
2026-08-26
2026-09-02
2
UAR26-OPS-EXCEPTION-011
Evidence request for Compliance control review
Overdue - Extension
2026-07-19
2026-07-29
40
UAR26-OPS-SOC-012
Evidence request for Compliance control review
Extended
2026-08-26
2026-09-10
2
UAR26-BCP-ARCH-013
Evidence request for Compliance control review
Not Yet Requested
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—
—
UAR26-CLOUD-DOC-014
Evidence request for Compliance control review
Closed - Complete
2026-07-29
2026-08-05
10
UAR26-PRIV-TRAN-015
Evidence request for Business Risk control review
Not Yet Requested
2026-09-02
2026-09-10
0
UAR26-CLOUD-SOC-016
Evidence request for Compliance control review
Overdue - Extension
2026-07-19
2026-07-29
40
UAR26-PRIV-CONFIG-017
Evidence request for Business Risk control review
Cancelled
2026-08-03
2026-08-10
25
UAR26-VM-DOC-018
Evidence request for Compliance control review
Closed - Complete
2026-07-29
2026-08-05
15
UAR26-CLOUD-EXCEPTION-019
Evidence request for Compliance control review
Extended
2026-08-26
2026-09-10
2
UAR26-PRIV-PERF-020
Evidence request for Compliance control review
Open
2026-08-26
2026-09-02
2
UAR26-PRIV-REVIEW-021
Evidence request for Technology Risk control review
Under IA Review
2026-07-19
2026-07-24
38
UAR26-GOV-RELEASE-022
Evidence request for Technology Risk control review
Under IA Review
2026-08-18
2026-08-25
5
UAR26-DR-REMED-023
Evidence request for Compliance control review
Overdue
2026-07-29
2026-08-05
30
UAR26-AC-DATAFLOW-024
Evidence request for Technology Risk control review
Not Yet Requested
2026-09-02
2026-09-10
0
UAR26-OPS-DATAFLOW-025
Evidence request for Business Risk control review
Extended
2026-08-26
2026-09-10
2
UAR26-AC-CONTRACT-026
Evidence request for Compliance control review
Not Yet Requested
2026-09-02
2026-09-10
0
UAR26-DATA-LOG-027
Evidence request for Compliance control review
Open
2026-08-26
2026-09-02
2
UAR26-PRIV-TICKET-028
Evidence request for Technology Risk control review
Overdue
2026-07-29
2026-08-05
30
UAR26-GOV-ASSESS-029
Evidence request for Compliance control review
Cancelled
2026-08-03
2026-08-10
25
UAR26-DATA-MONITOR-030
Evidence request for Business Risk control review
Closed - Complete
2026-07-29
2026-08-05
15
UAR26-BCP-ASSESS-031
Evidence request for Business Risk control review
Not Yet Requested
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UAR26-DATA-DOC-032
Evidence request for Business Risk control review
Closed - Complete
2026-07-29
2026-08-05
10
UAR26-AC-INCIDENT-033
Evidence request for Compliance control review
Under IA Review
2026-07-19
2026-07-24
38
UAR26-CHG-RACI-034
Evidence request for Compliance control review
Under IA Review
2026-08-18
2026-08-25
5
UAR26-INF-TICKET-035
Evidence request for Compliance control review
Overdue - Extension
2026-07-19
2026-07-29
40
UAR26-DR-CHANGE-036
Evidence request for Business Risk control review
Open
2026-08-26
2026-09-02
2
UAR26-OPS-SAMPLE-037
Evidence request for Compliance control review
Open
2026-08-26
2026-09-02
2
UAR26-AI-ATTEST-038
Evidence request for Compliance control review
Under IA Review
2026-07-19
2026-07-24
38
UAR26-IR-CHANGE-039
Evidence request for Technology Risk control review
Under IA Review
2026-08-18
2026-08-25
5
UAR26-PRIV-INVENT-040
Evidence request for Technology Risk control review
Closed - Complete
2026-07-29
2026-08-05
10