ITOPS26ITGC: Computer OperationsNew request
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Requested item
Override
Closed
Accepted
Owner
Ext
ITOPS26-CLOUD-INVENT-001
Evidence request for Compliance control review
Not Yet Requested
2026-09-02
2026-09-10
0
ITOPS26-DATA-ASSESS-002
Evidence request for Technology Risk control review
Not Yet Requested
—
—
—
ITOPS26-AC-TRAN-003
Evidence request for Technology Risk control review
Cancelled
2026-08-03
2026-08-10
25
ITOPS26-VEND-RELEASE-004
Evidence request for Business Risk control review
Under IA Review
2026-08-18
2026-08-25
5
ITOPS26-VM-INVENT-005
Evidence request for Compliance control review
Open
2026-08-26
2026-09-02
2
ITOPS26-IR-CHANGE-006
Evidence request for Compliance control review
Closed - Complete
2026-07-29
2026-08-05
10
ITOPS26-AI-EXCEPTION-007
Evidence request for Compliance control review
Not Yet Requested
—
—
—
ITOPS26-DATA-DOC-008
Evidence request for Compliance control review
Closed - Complete
2026-07-29
2026-08-05
15
ITOPS26-IR-MONITOR-009
Evidence request for Compliance control review
Extended
2026-08-26
2026-09-10
2
ITOPS26-VM-SAMPLE-010
Evidence request for Compliance control review
Under IA Review
2026-07-19
2026-07-24
38
ITOPS26-DR-SAMPLE-011
Evidence request for Technology Risk control review
Overdue - Extension
2026-07-19
2026-07-29
40
ITOPS26-PRIV-INCIDENT-012
Evidence request for Technology Risk control review
Overdue
2026-07-29
2026-08-05
30
ITOPS26-BCP-ATTEST-013
Evidence request for Business Risk control review
Cancelled
2026-08-03
2026-08-10
25
ITOPS26-BCP-CONTRACT-014
Evidence request for Compliance control review
Extended
2026-08-26
2026-09-10
2
ITOPS26-SEC-INVENT-015
Evidence request for Business Risk control review
Open
2026-08-26
2026-09-02
2
ITOPS26-DATA-EXCEPTION-016
Evidence request for Business Risk control review
Not Yet Requested
2026-09-02
2026-09-10
0
ITOPS26-PRIV-ASSESS-017
Evidence request for Compliance control review
Closed - Complete
2026-07-29
2026-08-05
10
ITOPS26-SEC-TRAN-018
Evidence request for Business Risk control review
Not Yet Requested
—
—
—
ITOPS26-VEND-TRAN-019
Evidence request for Compliance control review
Overdue - Extension
2026-07-19
2026-07-29
40
ITOPS26-AC-INVENT-020
Evidence request for Business Risk control review
Under IA Review
2026-07-19
2026-07-24
38
ITOPS26-BCP-SAMPLE-021
Evidence request for Technology Risk control review
Closed - Complete
2026-07-29
2026-08-05
15
ITOPS26-PRIV-APPROVAL-022
Evidence request for Technology Risk control review
Overdue
2026-07-29
2026-08-05
30
ITOPS26-VM-RACI-023
Evidence request for Business Risk control review
Under IA Review
2026-08-18
2026-08-25
5
ITOPS26-CHG-CHANGE-024
Evidence request for Business Risk control review
Not Yet Requested
2026-09-02
2026-09-10
0
ITOPS26-SEC-TRAIN-025
Evidence request for Compliance control review
Not Yet Requested
2026-09-02
2026-09-10
0
ITOPS26-BCP-TRAIN-026
Evidence request for Compliance control review
Closed - Complete
2026-07-29
2026-08-05
15
ITOPS26-VM-TRAIN-027
Evidence request for Compliance control review
Overdue
2026-07-29
2026-08-05
30
ITOPS26-APP-TICKET-028
Evidence request for Technology Risk control review
Open
2026-08-26
2026-09-02
2
ITOPS26-PRIV-INCIDENT-029
Evidence request for Compliance control review
Extended
2026-08-26
2026-09-10
2
ITOPS26-VM-TICKET-030
Evidence request for Technology Risk control review
Not Yet Requested
—
—
—
ITOPS26-CHG-TEST-031
Evidence request for Compliance control review
Under IA Review
2026-07-19
2026-07-24
38
ITOPS26-OPS-ISSUE-032
Evidence request for Compliance control review
Closed - Complete
2026-07-29
2026-08-05
10
ITOPS26-OPS-REVIEW-033
Evidence request for Business Risk control review
Cancelled
2026-08-03
2026-08-10
25
ITOPS26-GOV-ASSESS-034
Evidence request for Business Risk control review
Under IA Review
2026-08-18
2026-08-25
5
ITOPS26-IR-DATAFLOW-035
Evidence request for Technology Risk control review
Overdue - Extension
2026-07-19
2026-07-29
40
ITOPS26-IR-LOG-036
Evidence request for Technology Risk control review
Open
2026-08-26
2026-09-02
2
ITOPS26-DATA-DATAFLOW-037
Evidence request for Business Risk control review
Not Yet Requested
—
—
—
ITOPS26-BCP-SOC-038
Evidence request for Compliance control review
Extended
2026-08-26
2026-09-10
2
ITOPS26-DATA-REMED-039
Evidence request for Technology Risk control review
Under IA Review
2026-08-18
2026-08-25
5
ITOPS26-IR-SOC-040
Evidence request for Compliance control review
Overdue - Extension
2026-07-19
2026-07-29
40