File watch triggered test for ITGC-AM-001. New HR termination file detected.
ITGC-OPS-002 test completed. Result: PASS. 210/210 batch jobs successful.
ITGC-OPS-001 test completed. Result: PASS WITH EXCEPTIONS. 2 backup exceptions.
ITGC-AM-003 SoD test completed. Result: FAIL. 8 conflicts detected.
ITGC-AM-003 SoD test started. Model: claude-opus-4-20250514. Population: 485 users.
Critical exception: EMP-1847 active SAP account 18 days post-termination.
ITGC-AM-001 test completed. Result: FAIL. 5 exceptions (3 genuine failures).
ITGC-AM-001 termination access test started. Model: claude-sonnet-4-20250514.
ITGC-CM-001 change management test completed. Result: PASS WITH EXCEPTIONS.
Manual test execution initiated for ITGC-CM-001.
AI normalization completed for change-tickets.csv. 12 fields mapped.
File uploaded: change-tickets.csv (98 records, 245KB).
Exception status changed: open → in_progress. Owner: Change Management Board.
ITGC-AM-002 access review test completed. Result: PASS WITH EXCEPTIONS.
ITGC-AM-004 privileged access test completed. Result: PASS.
Manual test execution initiated for ITGC-AM-004.
Workpaper approved for ITGC-AM-004 Privileged Access Review.
Workpaper reviewed for ITGC-AM-004.
ITGC-CM-002 dev/prod separation test completed. Result: PASS.
ITGC-OPS-003 incident response test completed. Result: PASS.