Audit Trail
Log aktivitas sistem immutable — semua aksi CRUD/approval/sync
Role: Risk Officer (CGRM)
Audit Trail — 25 event tercatat · 13 user unik · 3 critical · Retensi 84 bulan
System-wide immutable append-only log. Setiap aksi CRUD, approval, submit, sinkronisasi integrasi, dan perubahan konfigurasi tercatat dengan timestamp + role + IP. Ekspor terenkripsi tersedia untuk Internal Audit, Dekomisaris, dan regulator (OJK/Kem.BUMN).
Total Event
25
Window 7 hari · live
Unique Users
13
6 role aktif
Critical
3
5 warning
Integration Issues
3
Sync error / warning
| Timestamp | Aksi | User | Role | Modul | Entity | Detail | IP | Severity |
|---|---|---|---|---|---|---|---|---|
| 2026-04-19 09:11:44 | Updated | Citra Wulandari | CGRM | Treatment Plan | TRT-008 | Status diubah dari "In Progress" → "Completed"; bukti upload terpasang. | 10.12.4.188 | Info |
| 2026-04-19 09:04:12 | Approved | Bambang Setiawan | CGRM | Risk Appetite | APP-KAT-05 | Tolerance naik 5% untuk Risiko Kredit (PY → CY). | 10.12.4.74 | Info |
| 2026-04-19 08:47:01 | Created | Dharma Pradipta | RC | RCSA | R-2026-041 | Risiko baru di SBU BOPD: "Cuaca ekstrem mengganggu maintenance sirkuit". | 10.34.8.12 | Info |
| 2026-04-19 08:12:35 | Exported | Indira Maheswari | HLD | DAM | DAM-Q1-2026 | DAM Q1 2026 diekspor ke Holding NTH (CSV 128KB). | 202.77.4.9 | Info |
| 2026-04-19 08:00:15 | SyncOk | System | ADM | Integration | INT-01 | NTH ERM Hub sync sukses; 49 parameter terupload. | — | Info |
| 2026-04-19 07:55:04 | SyncOk | System | ADM | Integration | INT-05 | WBS hotline: 0 laporan baru pulled. | — | Info |
| 2026-04-19 07:38:22 | Submitted | Dharma Pradipta | RC | ICT | ICT-BOPD-Q1 | ICT Q1 2026 BOPD disubmit — 12 kontrol, 10 Effective. | 10.34.8.12 | Info |
| 2026-04-19 06:00:03 | SyncOk | System | ADM | Integration | INT-02 | SAP pull realisasi anggaran Q1. | — | Info |
| 2026-04-18 23:44:27 | Warning | System | ADM | Integration | INT-06 | ACL CSV drop degraded — 2 file gagal parse (schema mismatch). | — | Warning |
| 2026-04-18 17:22:09 | Updated | Nugroho Wicaksono | RC | Treatment Plan | TRT-003 | Budget revisi: Rp850jt → Rp1,1M (approval CF terlampir). | 10.12.4.201 | Info |
| 2026-04-18 15:12:44 | Created | Gita Anjani | IA | Issue Tracker | ISS-0188 | Temuan baru: Ketidaksesuaian kontrol procurement — Medium severity. | 10.22.4.55 | Warning |
| 2026-04-18 14:22:58 | Modified | Anastasia Ramadhani | ADM | System Config | session.timeout | Session timeout 60 → 30 menit (MFA enforcement tahap 2). | 10.12.4.101 | Critical |
| 2026-04-18 13:44:11 | Created | Anastasia Ramadhani | ADM | User | U-014 | User baru: Nugroho Wicaksono (CF, role RC) provisioned via SF sync. | 10.12.4.101 | Info |
| 2026-04-18 11:20:05 | Error | System | ADM | Integration | INT-10 | Graph API token expired — notifikasi Teams gagal selama 40 menit. | — | Critical |
| 2026-04-18 10:52:33 | Reviewed | Farid Nugraha | RC | Regulation | REG-009 | UU PDP gap assessment updated — DPO appointed. | 10.18.4.77 | Info |
| 2026-04-18 09:30:14 | Rotated | System | ADM | API Key | K-002 | SAP integration key rotated (scheduled). | — | Info |
| 2026-04-18 08:14:48 | Generated | Bambang Setiawan | CGRM | Report | RPT-2026-Q1 | Laporan MR Q1 2026 draft dihasilkan (8 bab, 46 halaman). | 10.12.4.74 | Info |
| 2026-04-17 22:00:00 | Warning | System | ADM | Integration | INT-06 | ACL drop degraded — first incident of the evening. | — | Warning |
| 2026-04-17 16:44:22 | Submitted | Elmira Cahyani | RC | LED | LE-2026-014 | Loss event Rp72 juta — complaint handling delay di Kawasan Selatan. | 10.28.4.14 | Warning |
| 2026-04-17 14:02:11 | Failed Login | Jovan Rachmadi | RC | Auth | — | 5 kali gagal — akun ter-lock; notifikasi dikirim ke admin. | 103.5.14.7 | Critical |
| 2026-04-17 11:08:55 | Modified | Citra Wulandari | CGRM | Taxonomy | TAX-REPUTASI | Sub-kategori "Sentimen Media Sosial" ditambahkan. | 10.12.4.188 | Info |
| 2026-04-17 09:22:41 | Viewed | Hafizh Kusumo | BOD | Dashboard | Executive | Executive briefing Q1 2026. | 10.2.4.5 | Info |
| 2026-04-16 16:55:19 | Updated | Luthfi Andika | RC | Issue Tracker | ISS-0176 | Aging issue procurement ditutup setelah 47 hari. | 10.26.4.22 | Info |
| 2026-04-16 10:14:03 | Modified | Anastasia Ramadhani | ADM | Feature Flag | ff.aiAssist | AI Risk Assist diaktifkan untuk pilot CGRM. | 10.12.4.101 | Warning |
| 2026-04-15 19:03:42 | Approved | Hafizh Kusumo | BOD | Committee | RMC-2026-003 | Keputusan RMC: tambah budget mitigasi TRT-008. | 10.2.4.5 | Info |