MAPA · KKPA · KKPT
3 dokumen
| ID | Kontrol | Status |
|---|---|---|
| KKPA-CM-01 | CM-01 Dual approval change | Review |
| KKPA-AM-03 | AM-03 Periodic UAR | Final |
| KKPA-BR-02 | BR-02 Restore test | Draft |
1 temuan
| ID | Judul | Status |
|---|---|---|
| KKPT-CM-01 | Dual control change management belum konsisten | Review |