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New Critical Risk Detected
2 mins ago
Audit #AUD-2025-001 Approved
1 hour ago
System Maintenance Scheduled
Yesterday
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Budi Santoso
budi.santoso@company.com
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3 application systems
Page 1 of 1
Code Name Domain Vendor Criticality Lifecycle SaaS? Business Critical? Actions
ERP-CORE
Core ERP
FIN - Finance Generic ERP Vendor High InUse
GRC-PLT
GRC Platform
RMC - Risk & Compliance GRC Vendor High InUse
ITSM
ITSM Tool
IT - Information Technology ITSM Vendor Medium InUse