ITGC change-management population extract — SAP RISE S/4HANA, Private Edition
Testing period: 1 January 2025 to 31 December 2025.

Total changes in the period: 1,044
  Of which normal changes:    1,000
  Of which emergency changes:    44

Sample selected for emergency change post-approval testing (control CM-07):
44 emergency changes formed the population; 8 were selected using PCAOB
attribute sampling at a 5% tolerable rate.

Result of testing: 3 of the 8 sampled emergency changes recorded
post-implementation approval more than 5 business days after the change
(CHG0044188 at 8 days, CHG0044390 at 11 days, CHG0044662 at 8 days).
The remaining 5 were approved within 1 business day.