KKPA · Detail
EWP

KKPA-AM-03

AM-03 Periodic UAR

3
Siti Rahma
ITA · Auditor Senior
SR
Kembali ke daftar

Ringkasan KKPA

ID
KKPA-AM-03
Status
Final
Program
Access Management
Kontrol
AM-03 Periodic UAR
TOD
Efektif
TOE
Efektif
PIC
Andi Wijaya
Rating otomatis
A
Update pengujian
Batal