Audit Universe
AU

Identity & Access

AU-2026-004

3
Siti Rahma
ITA · Auditor Senior
SR
Kembali ke daftar
Lanjut ke PAT

Detail objek

Assessment & posisi MARCI

ID
AU-2026-004
Status
Final
Objek audit
Identity & Access
Aset TI
IAM · Brilian ID
Risk level
Tinggi
MARCI Chart
Mitigate
Tahun
2026
Update terakhir
05 Agu 2026
Update assessment & approval
Batal