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Quality Assurance
Issue Validation QA
QA-IV-006 · All 6 issues closed in FY26 Q2. Integrated with the Remediation Agent's closure packages.
QA Agent · Issue Validation
2 of 6 closures are not supported: ISS-4110 was closed on management attestation without a validation workpaper; ISS-4131's remediation does not address the root cause (vendor onboarding checklist, not W-9 collection).
Closed issues
| Issue | Risk | Root cause addressed | Evidence sufficient | Validation sufficient | Closure supported | Result |
|---|---|---|---|---|---|---|
| Stale user access in SAP ISS-4102 | High | Pass | Pass | Pass | Pass | Pass |
| Journal entry approval bypass ISS-4110 | High | Pass | Pass | Exception | Exception | Exception |
| Inventory count variance follow-up ISS-4125 | Medium | Pass with observation | Pass | Pass | Pass | Pass with observation |
| Vendor W-9 collection ISS-4131 | Medium | Exception | Insufficient evidence | Evidence not provided | Exception | Exception |
| Backup restore testing ISS-4140 | Medium | Pass | Pass | Pass | Pass | Pass |
| Freight accrual review ISS-4144 | Low | Pass | Needs human review | Not applicable | Pass | Needs human review |