Tautan ke KKPA sumber. Pause otomatis saat approval.
| Auditor | KKPA | EWP | Mulai | Selesai | Durasi | Catatan |
|---|---|---|---|---|---|---|
| Siti Rahma | KKPA-CM-01 | EWP-ICOFR-2401 | 19 Agu 09:00 | 19 Agu 12:30 | 3 j 30 m | Sampling change Q3 · walkthrough CMDB |
| Siti Rahma | KKPA-CM-01 | EWP-ICOFR-2401 | 20 Agu 08:30 | 20 Agu 11:00 | 2 j 30 m | TOE retest dual approval |
| Andi Wijaya | KKPA-API-04 | EWP-TEM-045 | 14 Agu 13:00 | 14 Agu 17:00 | 4 j 0 m | Review gateway ACL |
| Dewi Lestari | KKPA-BR-02 | EWP-ICOFR-2401 | 21 Agu 09:00 | 21 Agu 11:30 | 2 j 30 m | Restore test draft |