Master data, keamanan, transisi Excel, UAM, dokumen, dan status integrasi.
CRUD user Admin, UKA Admin, Auditor, Manajemen UKA via BRIGate.
CRUD unit kerja + sinkron dwh_branch / dwh_orgeh.
Business process, IT asset, risk, control library.
Kelola server sampel untuk analisa di MAPA.
Embed ID Superset / Tableau · target role & UKA.
Account sharing detection · device fingerprint report.
Who, what, before/after pada PAT, EWP, LHA, RPM.
Excel Universe/PAT + BA validasi sebelum Fase 2.
Matriks role, SoD, joiner/mover/leaver, review akses.
Antrian job dokumen + kanvas Document Server.
Status stub BRIGate, HC, DiO, IRMS.
Sesi aktif dan indikasi account sharing milik user.
Buka visualisasi yang sudah ditayangkan per role.