2
Notifications Mark all read
New Critical Risk Detected
2 mins ago
Audit #AUD-2025-001 Approved
1 hour ago
System Maintenance Scheduled
Yesterday
BS
Budi Santoso
budi.santoso@company.com
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Total Objects Scored
290
All object types
Average Score
58.3
Out of 100
High/Critical Risk
42
14.5%
Of total objects
Last Updated
Q1
2026
2 days ago

Risk Level Distribution

LOW
156
53.8%
MEDIUM
92
31.7%
HIGH
34
11.7%
CRITICAL
8
2.8%

Top Risk Objects

Rank Object Name Type Score Risk Level Frequency Actions
1 ERP System Application 85.2 CRITICAL Annual
2 Order to Cash Process 72.5 HIGH Biannual
3 Core Banking System Application 68.3 HIGH Biannual