Jejak Audit
42 entri tercatat · retensi 7 tahun, tidak dapat diubah
| Waktu | Aktor | Peran | Aksi | Entitas | Perubahan | IP |
|---|---|---|---|---|---|---|
| 2026-09-01 07:00 | Intan Permatasari | MANAGER | LOGIN | DPB · RPT-W-2026-DPB-35 | — | 10.14.1.0 |
| 2026-09-02 08:07 | Retno Widyastuti | GENERAL_MANAGER | APPROVE | LK · RPT-W-2026-LK-35 | GM_REVIEW → GM_APPROVED | 10.14.2.13 |
| 2026-09-01 09:14 | Nadia Kusumawardani | MANAGER | AI_PROCESS | LPA · RPT-W-2026-LPA-35 | — | 10.14.3.26 |
| 2026-09-02 10:21 | Rizky Ardiansyah | MANAGER | VERSION_CREATE | Operasional TI · RPT-W-2026-OTI-35 | — | 10.14.4.39 |
| 2026-09-01 11:28 | Nadia Kusumawardani | MANAGER | SUBMIT_REPORT | LPA · RPT-W-2026-LPA-35 | — | 10.14.5.52 |
| 2026-09-02 12:35 | Retno Widyastuti | GENERAL_MANAGER | APPROVE | LPA · RPT-W-2026-LPA-35 | GM_REVIEW → GM_APPROVED | 10.14.6.65 |
| 2026-09-01 13:42 | Nadia Kusumawardani | MANAGER | VALIDATE | LPA · RPT-W-2026-LPA-35 | — | 10.14.7.78 |
| 2026-09-02 14:49 | Aditya Nugroho | GENERAL_MANAGER | APPROVE | Tata Kelola TI · RPT-W-2026-PTK-35 | GM_REVIEW → GM_APPROVED | 10.14.8.91 |
| 2026-09-01 15:56 | Reporting Admin | REPORTING_ADMIN | PUBLISH | DKK · RPT-W-2026-DKK-35 | — | 10.14.9.104 |
| 2026-09-02 16:03 | Arif Setiawan | MANAGER | AI_PROCESS | BisDa · RPT-W-2026-BSD-35 | — | 10.14.10.117 |
| 2026-09-01 17:10 | Sari Ayu Lestari | MANAGER | LOGIN | Bloomberg · RPT-W-2026-BLM-35 | — | 10.14.11.130 |
| 2026-09-02 07:17 | Nadia Kusumawardani | MANAGER | AI_PROCESS | LPA · RPT-W-2026-LPA-35 | — | 10.14.12.143 |
| 2026-09-01 08:24 | Yusuf Ramadhan | MANAGER | AI_PROCESS | Reuters · RPT-W-2026-REU-35 | — | 10.14.1.156 |
| 2026-09-02 09:31 | Dewi Anggraini | MANAGER | VALIDATE | LK · RPT-W-2026-LK-35 | — | 10.14.2.169 |
| 2026-09-01 10:38 | Reporting Admin | REPORTING_ADMIN | PUBLISH | DPB · RPT-W-2026-DPB-35 | — | 10.14.3.182 |
| 2026-09-02 11:45 | Arif Setiawan | MANAGER | LOGIN | BisDa · RPT-W-2026-BSD-35 | — | 10.14.4.195 |
| 2026-09-01 12:52 | Aditya Nugroho | GENERAL_MANAGER | APPROVE | Operasional TI · RPT-W-2026-OTI-35 | GM_REVIEW → GM_APPROVED | 10.14.5.208 |
| 2026-09-02 13:59 | Fajar Maulana | MANAGER | VERSION_CREATE | Pengembangan TI · RPT-W-2026-BTI-35 | — | 10.14.6.221 |
| 2026-09-01 14:06 | Bimo Saputra | MANAGER | UPLOAD | LAI · RPT-W-2026-LAI-35 | — | 10.14.7.234 |
| 2026-09-02 15:13 | Bimo Saputra | MANAGER | UPLOAD | LAI · RPT-W-2026-LAI-35 | — | 10.14.8.247 |
| 2026-09-01 16:20 | Nadia Kusumawardani | MANAGER | EXPORT | LPA · RPT-W-2026-LPA-35 | — | 10.14.9.10 |
| 2026-09-02 17:27 | Reporting Admin | REPORTING_ADMIN | PUBLISH | LK · RPT-W-2026-LK-35 | — | 10.14.10.23 |
| 2026-09-01 07:34 | Arif Setiawan | MANAGER | AI_PROCESS | BisDa · RPT-W-2026-BSD-35 | — | 10.14.11.36 |
| 2026-09-02 08:41 | Reporting Admin | REPORTING_ADMIN | PUBLISH | Bloomberg · RPT-W-2026-BLM-35 | — | 10.14.12.49 |
| 2026-09-01 09:48 | Intan Permatasari | MANAGER | REQUEST_REVISION | DPB · RPT-W-2026-DPB-35 | — | 10.14.1.62 |
| 2026-09-02 10:55 | Arif Setiawan | MANAGER | VALIDATE | BisDa · RPT-W-2026-BSD-35 | — | 10.14.2.75 |
| 2026-09-01 11:02 | Intan Permatasari | MANAGER | UPLOAD | DPB · RPT-W-2026-DPB-35 | — | 10.14.3.88 |
| 2026-09-02 12:09 | Reporting Admin | GENERAL_MANAGER | APPROVE | DPB · RPT-W-2026-DPB-35 | GM_REVIEW → GM_APPROVED | 10.14.4.101 |
| 2026-09-01 13:16 | Fajar Maulana | MANAGER | CREATE_REPORT | Pengembangan TI · RPT-W-2026-BTI-35 | — | 10.14.5.114 |
| 2026-09-02 14:23 | Arif Setiawan | MANAGER | CREATE_REPORT | BisDa · RPT-W-2026-BSD-35 | — | 10.14.6.127 |
| 2026-09-01 15:30 | Rizky Ardiansyah | MANAGER | EXPORT | Operasional TI · RPT-W-2026-OTI-35 | — | 10.14.7.140 |
| 2026-09-02 16:37 | Dewi Anggraini | MANAGER | AI_PROCESS | LK · RPT-W-2026-LK-35 | — | 10.14.8.153 |
| 2026-09-01 17:44 | Rangga Wicaksono | MANAGER | REQUEST_REVISION | DKK · RPT-W-2026-DKK-35 | — | 10.14.9.166 |
| 2026-09-02 07:51 | Arif Setiawan | MANAGER | REQUEST_REVISION | BisDa · RPT-W-2026-BSD-35 | — | 10.14.10.179 |
| 2026-09-01 08:58 | Retno Widyastuti | GENERAL_MANAGER | APPROVE | LK · RPT-W-2026-LK-35 | GM_REVIEW → GM_APPROVED | 10.14.11.192 |
| 2026-09-02 09:05 | Reporting Admin | REPORTING_ADMIN | PUBLISH | BisDa · RPT-W-2026-BSD-35 | — | 10.14.12.205 |
| 2026-09-01 10:12 | Arif Setiawan | MANAGER | REQUEST_REVISION | BisDa · RPT-W-2026-BSD-35 | — | 10.14.1.218 |
| 2026-09-02 11:19 | Sari Ayu Lestari | MANAGER | CREATE_REPORT | Bloomberg · RPT-W-2026-BLM-35 | — | 10.14.2.231 |
| 2026-09-01 12:26 | Nadia Kusumawardani | MANAGER | UPLOAD | LPA · RPT-W-2026-LPA-35 | — | 10.14.3.244 |
| 2026-09-02 13:33 | Nadia Kusumawardani | MANAGER | CREATE_REPORT | LPA · RPT-W-2026-LPA-35 | — | 10.14.4.7 |
| 2026-09-01 14:40 | Fajar Maulana | MANAGER | REQUEST_REVISION | Pengembangan TI · RPT-W-2026-BTI-35 | — | 10.14.5.20 |
| 2026-09-02 15:47 | Sari Ayu Lestari | MANAGER | VALIDATE | Bloomberg · RPT-W-2026-BLM-35 | — | 10.14.6.33 |