Business process · risk · control library
| ID | Proses | Risk | Control | Sumber |
|---|---|---|---|---|
| RCL-BP-014 | Change Management | Unauthorized change ke production | CM-01 Dual approval | IRMS |
| RCL-BP-022 | Access Management | Privileged access berlebih | AM-03 Periodic UAR | Manual |
| RCL-BP-031 | Backup & Recovery | Restore gagal saat disaster | BR-02 Restore test | IRMS |