• Follow up action should be done b

• Follow up action should be done by confirming the needs of user ID/profile from concerned Department Head and delete the access if such access is no longer required based on business justification. The above process should be documented and signed off by user manager and EDP Department or other concerned parties.
• Public Authority should be set to *EXCLUDE for all sensitive commands. Only users specifically requiring the commands

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• Follow up action should be done by confirming the needs of user ID/profile from concerned Department Head and delete the access if such access is no longer required based on business justification. The above process should be documented and signed off by user manager and EDP Department or other concerned parties.• Public Authority should be set to *EXCLUDE for all sensitive commands. Only users specifically requiring the commands

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Results (Indonesian) 2:[Copy]

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• Tindak lanjut harus dilakukan dengan mengkonfirmasi kebutuhan user ID / profil dari bersangkutan Department Head dan menghapus akses jika akses tersebut tidak lagi diperlukan berdasarkan pembenaran bisnis. Proses di atas harus didokumentasikan dan ditandatangani oleh manajer pengguna dan EDP Departemen atau pihak terkait lainnya.
• Otoritas Publik harus di set ke * MENGECUALIKAN untuk semua perintah sensitif. Hanya pengguna khusus membutuhkan perintah

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Results (Indonesian) 3:[Copy]

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