AMS PAI-TI — Audit Management System

Detail RPM

Temuan, rekomendasi, dan progress auditee

RPM-2026-074

Status

Final

Temuan

Backup restore test tidak terdokumentasi

Rekomendasi

Lakukan restore test semesteran + BA

Auditee

Divisi Infrastructure

Due date

31 Agu 2026

Update progress

Progress (%)

Status

Due date

Bukti / keterangan tindak lanjut

Upload bukti

Approval closure RPM — reset flow jika bottleneck.

Maker

Siti Rahma

Selesai12 Agu 2026 09:14

Checker

Andi Wijaya

Menunggu—

Signer

Rina Kartika

Antrian—