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EWP

ICOFR — Access Management

EWP-ICOFR-2398

3
Siti Rahma
ITA · Auditor Senior
SR
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Ringkasan proyek

MAPA · KKPA · KKPT

ID
EWP-ICOFR-2398
Status
Review
Judul
ICOFR — Access Management
Tipe
ICOFR
MAPA
Final
Jumlah KKPA
8
Jumlah KKPT
1
PIC
Siti Rahma
Update
17 Agu 2026

KKPA terbaru

1 dokumen

Semua
IDKontrolStatus
KKPA-AM-01AM-01 Joiner-mover-leaverBerjalan

KKPT terbaru

1 temuan

Semua
IDJudulStatus
KKPT-AM-01Privileged access review terlambatDraft