• 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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• 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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