Dokumen ber-watermark · portal auditee
| ID | Judul | Penerima | Pengiriman | Status | Tanggal |
|---|---|---|---|---|---|
| LHA-2026-012 | Laporan Hasil Audit — Access Management ICOFR | Divisi Cybersecurity | DiO | Published | 12 Agu 2026 |
| LHA-2026-009 | Laporan Hasil Audit — Payment Hub Controls | Divisi Digital Banking | Manual | Review | 28 Jul 2026 |
| LHA-2025-044 | Laporan Hasil Audit — Backup & DR | Divisi Infrastructure | DiO | Published | 15 Des 2025 |