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Budi Santoso
budi.santoso@company.com
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Home Audit Scoring Object Audit Object Type Definition

Object Type Definition

Define object types and their scoring configurations

Auditable Object Types

Process

Active

Business processes and workflows

Parameters: 29
Objects: 156

Application System

Active

IT applications and software systems

Parameters: 29
Objects: 42

IT Asset

Active

IT infrastructure and hardware

Parameters: 29
Objects: 28

Organization Unit

Active

Organizational units and departments

Parameters: 29
Objects: 18

Vendor

Active

Third-party vendors and suppliers

Parameters: 29
Objects: 12

Data Object

Active

Data objects and information assets

Parameters: 29
Objects: 34