Signed review for the wrong period
Model input
- Control
- Synthetic internal control AC-4: Production privileged access must be reviewed quarterly. Evidence must show the production scope, the completed review date within the requested quarter, and reviewer sign-off. A procedure describes intent; it does not prove execution. Judge only the supplied evidence.
- Requested period
- Q3 2026 (July–September)
- Evidence
- Production privileged-access review completed June 25, 2026. Reviewer sign-off: Security lead.