While performing our regular application review, we observed this application allows Maker to add/delete users. Although we process the orders with attentively, but we also want to implement control check point in the application/process to confirm accuracy. Reason being that there can be instances of human error while provisioning the ID. To address this concern, we suggest implementing a Validation (Checker) step within the application, allowing an analyst to review and approve any addition or modifications performed by the maker.
