AMS PAI-TI — Audit Management System

Detail RPM

Temuan, rekomendasi, dan progress auditee

RPM-2026-088

Status

Tindak Lanjut

Temuan

Segregation of duties pada change management belum konsisten

Rekomendasi

Implementasi dual control & maker-checker di CMDB

Auditee

Divisi IT Ops

Due date

30 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—