| ID | Modul | Dokumen | Aksi | Dari | Tenggat |
|---|---|---|---|---|---|
| APR-001 | EWP | MAPA · EWP-ICOFR-2401 | Approval MAPA | Andi Wijaya | 21 Agu 2026 |
| APR-002 | EWP | KKPA-CM-01 · EWP-ICOFR-2401 | Approval KKPA | Siti Rahma | 22 Agu 2026 |
| APR-003 | PAT | PAT-2026-ASQ | Approval PAT ITA | Rina Kartika | 25 Agu 2026 |
| APR-004 | AU | AU-2026-002 | Approval Audit Universe | ASQ | 28 Agu 2026 |
| APR-005 | RPM | RPM-2026-081 | Verifikasi closure | Divisi Cybersecurity | 30 Agu 2026 |