AMS PAI-TI — Audit Management System

Detail RPM

Temuan, rekomendasi, dan progress auditee

RPM-2026-081

Status

Open

Temuan

Privileged access review belum terjadwal triwulanan

Rekomendasi

Jadwalkan UAR otomatis via Brilian ID

Auditee

Divisi Cybersecurity

Due date

15 Sep 2026

Update progress

Progress (%)

Status

Due date

Bukti / keterangan tindak lanjut

Upload bukti

Approval closure RPM — reset flow jika bottleneck.

Maker

Siti Rahma

Selesai12 Agu 2026 09:14

Checker

Andi Wijaya

Menunggu—

Signer

Rina Kartika

Antrian—