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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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2 mappings
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Process Application System Usage Type Note Created At Actions
FIN-O2C - Order to Cash
ERP-CORE - Core ERP
Primary Core ERP used for O2C process. 2024-01-15 10:30:00
RMC-RISK-MGMT - Enterprise Risk Management
GRC-PLT - GRC Platform
Primary GRC platform used for ERM. 2024-01-15 10:30:00