Turunan dari MAPA · 3 dokumen
| ID | Program | Kontrol | TOD | TOE | PIC | Rating | Status |
|---|---|---|---|---|---|---|---|
| KKPA-CM-01 | Change Management | CM-01 Dual approval change | Efektif | Tidak Efektif | Siti Rahma | C | Review |
| KKPA-AM-03 | Access Management | AM-03 Periodic UAR | Efektif | Efektif | Andi Wijaya | A | Final |
| KKPA-BR-02 | Backup & Recovery | BR-02 Restore test | Draft | Draft | Dewi Lestari | — | Draft |