• Bank has not maintained formal do

• Bank has not maintained formal documentation or checklist regarding monitoring of backup data activity for RTGS and SKN application systems.
• The current Bank's network diagram has not covered the network connection for RTGS and SKN application systems.

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Results (Indonesian) 1: [Copy]

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• Bank telah tidak memelihara dokumentasi resmi atau daftar periksa mengenai pemantauan kegiatan cadangan data untuk SKN dan RTGS aplikasi sistem.• Bank saat ini diagram jaringan tidak meliput koneksi jaringan untuk SKN dan RTGS aplikasi sistem.

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Results (Indonesian) 2:[Copy]

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• Bank tidak dipelihara dokumentasi resmi atau daftar mengenai pemantauan aktivitas backup data untuk RTGS dan SKN sistem aplikasi.
• diagram jaringan saat ini Bank belum mencakup koneksi jaringan untuk RTGS dan SKN sistem aplikasi.

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Results (Indonesian) 3:[Copy]

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