SDLC26ITGC: Program DevelopmentNew request
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Requested item
Override
Closed
Accepted
Owner
Ext
SDLC26-DR-CHANGE-001
Evidence request for Technology Risk control review
Not Yet Requested
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—
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SDLC26-DATA-ATTEST-002
Evidence request for Technology Risk control review
Not Yet Requested
—
—
—
SDLC26-OPS-CHANGE-003
Evidence request for Technology Risk control review
Open
2026-08-26
2026-09-02
2
SDLC26-AC-LIST-004
Evidence request for Compliance control review
Cancelled
2026-08-03
2026-08-10
25
SDLC26-OPS-ISSUE-005
Evidence request for Business Risk control review
Closed - Complete
2026-07-29
2026-08-05
10
SDLC26-AI-DOC-006
Evidence request for Business Risk control review
Overdue
2026-07-29
2026-08-05
30
SDLC26-IR-DATAFLOW-007
Evidence request for Business Risk control review
Under IA Review
2026-07-19
2026-07-24
38
SDLC26-INF-REVIEW-008
Evidence request for Business Risk control review
Extended
2026-08-26
2026-09-10
2
SDLC26-CLOUD-CONFIGTEST-009
Evidence request for Technology Risk control review
Under IA Review
2026-08-18
2026-08-25
5
SDLC26-IR-APPROVAL-010
Evidence request for Technology Risk control review
Closed - Complete
2026-07-29
2026-08-05
15
SDLC26-AC-CONFIGTEST-011
Evidence request for Compliance control review
Not Yet Requested
2026-09-02
2026-09-10
0
SDLC26-AC-SAMPLE-012
Evidence request for Compliance control review
Overdue - Extension
2026-07-19
2026-07-29
40
SDLC26-VEND-MONITOR-013
Evidence request for Compliance control review
Closed - Complete
2026-07-29
2026-08-05
15
SDLC26-SEC-TRAIN-014
Evidence request for Technology Risk control review
Closed - Complete
2026-07-29
2026-08-05
10
SDLC26-CLOUD-CHANGE-015
Evidence request for Compliance control review
Overdue
2026-07-29
2026-08-05
30
SDLC26-CHG-TRAN-016
Evidence request for Compliance control review
Not Yet Requested
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SDLC26-SEC-SAMPLE-017
Evidence request for Business Risk control review
Under IA Review
2026-08-18
2026-08-25
5
SDLC26-CLOUD-TRAIN-018
Evidence request for Compliance control review
Open
2026-08-26
2026-09-02
2
SDLC26-AC-PERF-019
Evidence request for Compliance control review
Overdue - Extension
2026-07-19
2026-07-29
40
SDLC26-AC-CONFIGTEST-020
Evidence request for Business Risk control review
Not Yet Requested
2026-09-02
2026-09-10
0
SDLC26-VM-ATTEST-021
Evidence request for Technology Risk control review
Extended
2026-08-26
2026-09-10
2
SDLC26-AC-INCIDENT-022
Evidence request for Business Risk control review
Under IA Review
2026-07-19
2026-07-24
38
SDLC26-BCP-RACI-023
Evidence request for Business Risk control review
Cancelled
2026-08-03
2026-08-10
25
SDLC26-VM-LOG-024
Evidence request for Business Risk control review
Not Yet Requested
2026-09-02
2026-09-10
0
SDLC26-OPS-TRAN-025
Evidence request for Technology Risk control review
Overdue
2026-07-29
2026-08-05
30
SDLC26-DR-ATTEST-026
Evidence request for Compliance control review
Not Yet Requested
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—
—
SDLC26-IR-REMED-027
Evidence request for Technology Risk control review
Under IA Review
2026-07-19
2026-07-24
38
SDLC26-CLOUD-DATAFLOW-028
Evidence request for Technology Risk control review
Open
2026-08-26
2026-09-02
2
SDLC26-GOV-REVIEW-029
Evidence request for Technology Risk control review
Overdue - Extension
2026-07-19
2026-07-29
40
SDLC26-OPS-REMED-030
Evidence request for Business Risk control review
Under IA Review
2026-08-18
2026-08-25
5
SDLC26-CLOUD-MONITOR-031
Evidence request for Technology Risk control review
Extended
2026-08-26
2026-09-10
2
SDLC26-PRIV-INVENT-032
Evidence request for Technology Risk control review
Cancelled
2026-08-03
2026-08-10
25
SDLC26-SEC-RELEASE-033
Evidence request for Technology Risk control review
Not Yet Requested
2026-09-02
2026-09-10
0
SDLC26-CLOUD-REMED-034
Evidence request for Business Risk control review
Closed - Complete
2026-07-29
2026-08-05
15
SDLC26-VM-LIST-035
Evidence request for Technology Risk control review
Closed - Complete
2026-07-29
2026-08-05
10
SDLC26-CLOUD-SAMPLE-036
Evidence request for Compliance control review
Open
2026-08-26
2026-09-02
2
SDLC26-CLOUD-APPROVAL-037
Evidence request for Technology Risk control review
Overdue - Extension
2026-07-19
2026-07-29
40
SDLC26-VM-RACI-038
Evidence request for Business Risk control review
Not Yet Requested
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SDLC26-IR-EXCEPTION-039
Evidence request for Business Risk control review
Not Yet Requested
2026-09-02
2026-09-10
0
SDLC26-DR-CONFIG-040
Evidence request for Technology Risk control review
Open
2026-08-26
2026-09-02
2