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EWP

KKPA-AM-01

AM-01 Joiner-mover-leaver

3
Siti Rahma
ITA · Auditor Senior
SR
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Ringkasan KKPA

ID
KKPA-AM-01
Status
Berjalan
Program
Access Management
Kontrol
AM-01 Joiner-mover-leaver
TOD
Efektif
TOE
Tidak Efektif
PIC
Siti Rahma
Rating otomatis
B
Update pengujian
Batal