KKPA · Detail
EWP

KKPA-BR-02

BR-02 Restore test

3
Siti Rahma
ITA · Auditor Senior
SR

Ringkasan KKPA

ID
KKPA-BR-02
Status
Draft
Program
Backup & Recovery
Kontrol
BR-02 Restore test
TOD
Draft
TOE
Draft
PIC
Dewi Lestari
Rating otomatis