Log Activity : RERE

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1 Auth All in One User RERE Login! 14 Oct 2024 10:24:49
2 Closed Ticket Mengutup ticket : {"id":"1151","subject":"Pengembangan Sistem Penilaian IA","keterangan":"","id_type":"3","id_divisi":"3","prioritas":"2","created_by":"RERE","submit_at":"2024-09-02 16:28:59","status" 24 Sep 2024 10:55:35
3 Auth All in One User RERE Login! 24 Sep 2024 10:17:26
4 Tambah Ticket Membuat ticket : {"id":"","subject":"Pengembangan Sistem Penilaian IA","keterangan":"","id_type":"3","id_divisi":"3","prioritas":"2","add":"","image":"RERE-66d5855b96b64.pdf","created_by":"RERE"} 02 Sep 2024 16:28:59
5 Auth All in One User RERE Login! 02 Sep 2024 16:28:10
6 Closed Ticket Mengutup ticket : {"id":"1149","subject":"Pengajuan Perubahan Hak Akses Aplikasi Internal","keterangan":"","id_type":"3","id_divisi":"3","prioritas":"2","created_by":"RERE","submit_at":"2024-09-02 10: 02 Sep 2024 11:04:33
7 Tambah Ticket Membuat ticket : {"id":"","subject":"Pengajuan Perubahan Hak Akses Aplikasi Internal","keterangan":"","id_type":"3","id_divisi":"3","prioritas":"2","add":"","image":"RERE-66d5383aad539.pdf","created_b 02 Sep 2024 10:59:54
8 Auth All in One User RERE Login! 02 Sep 2024 10:58:52
9 Auth All in One User RERE Login! 30 Aug 2024 16:06:34
10 Closed Ticket Mengutup ticket : {"id":"1002","subject":"Hak Akses KMS untuk Audit","keterangan":"

Mau minta hak akses KMS untuk melakukan pemeriksaan CIF nasabah dalam hal pelaksanaan audit OPS dan APU PPT<\/p>",

 10 Jul 2024 09:08:42
11 Auth All in One User RERE Login! 10 Jul 2024 09:07:38
12 Auth All in One User RERE Login! 09 Jul 2024 16:52:14
13 Tambah Ticket Membuat ticket : {"id":"","subject":"Hak Akses KMS untuk Audit","keterangan":"

Mau minta hak akses KMS untuk melakukan pemeriksaan CIF nasabah dalam hal pelaksanaan audit OPS dan APU PPT<\/p>","id_t

 09 Jul 2024 13:07:17
14 Auth All in One User RERE Login! 09 Jul 2024 13:04:25
15 Tambah Ticket Membuat ticket : {"id":"","subject":"Perbaikan Core Banking System Mibas ","keterangan":"

Perbaikan CBS mibas berdasarkan pada rekomendasi dari audito

 17 Apr 2024 08:13:50
16 Auth All in One User RERE Login! 17 Apr 2024 08:10:30
17 Auth All in One User RERE Login! 29 Feb 2024 15:04:03
18 Auth Mibas User Rere Login! 19 Feb 2024 17:17:43
19 Closed Ticket Mengutup ticket : {"id":"661","subject":"Hak Akses","keterangan":"

hak akses tim IA ke sistem DMS dan DFS selama periode audit kredit fintech<\/p>","id_type":"3","id_divisi":"3","prioritas":"1","cre

 15 Feb 2024 16:42:48
20 Auth All in One User RERE Login! 15 Feb 2024 15:21:06
21 Tambah Ticket Membuat ticket : {"id":"","subject":"Hak Akses","keterangan":"

hak akses tim IA ke sistem DMS dan DFS selama periode audit kredit fintech<\/p>","id_type":"3","id_divisi":"3","prioritas":"1","add":""

 15 Feb 2024 14:15:42
22 Auth All in One User RERE Login! 15 Feb 2024 14:14:41
23 Closed Ticket Mengutup ticket : {"id":"8","subject":"Perhitungan Penilaian Hasil Audit","keterangan":"

Membuat program untuk menghitung nilai akhir audit untuk setiap auditee<\/p>","id_type":"4","id_divisi":"3","

 09 Jan 2024 16:11:40
24 Auth Mibas User rere Login! 09 Jan 2024 16:11:24
25 Auth Mibas User rere Login! 19 Dec 2023 14:22:24
26 Auth Mibas User rere Login! 09 Nov 2023 14:04:21
27 Auth Mibas User rere Login! 09 Nov 2023 11:03:20
28 Closed Ticket Mengutup ticket : {"id":"156","subject":"Revisi Form Whistleblowing pada Website","keterangan":"

saat pelapor menjawab \u201cYA\u201d pada pertanyaan apakah pelapor bersedia memberikan identitas, to

 11 Oct 2023 09:01:43
29 Auth Mibas User rere Login! 11 Oct 2023 09:01:34
30 Tambah Ticket Membuat ticket : {"id":"","subject":"Revisi Form Whistleblowing pada Website","keterangan":"

saat pelapor menjawab \u201cYA\u201d pada pertanyaan apakah pelapor bersedia memberikan identitas, tolong

 10 Oct 2023 14:53:09
31 Auth Mibas User rere Login! 10 Oct 2023 14:43:43
32 Closed Ticket Mengutup ticket : {"id":"110","subject":"Penambahan menu pada website Bank Maju","keterangan":"

Menambah menu pengaduan nasabah pada website Bank Maju bagian Hubungi Bank<\/p>","id_type":"3","id_div

 10 Oct 2023 08:41:19
33 Auth Mibas User rere Login! 10 Oct 2023 08:41:02
34 Closed Ticket Mengutup ticket : {"id":"135","subject":"Pengajuan alamat webmail","keterangan":"

Pengajuan alamat webmail untuk pengaduan (whistleblowing)<\/p>","id_type":"3","id_divisi":"3","prioritas":"3","creat

 09 Oct 2023 10:15:29
35 Auth Mibas User rere Login! 09 Oct 2023 08:06:52
36 Edit Ticket Mengedit ticket : {"id":"135","subject":"Pengajuan alamat webmail","keterangan":"

Pengajuan alamat webmail untuk pengaduan (whistleblowing)<\/p>","id_type":"3","id_divisi":"3","prioritas":"3","edit"

 06 Oct 2023 16:56:16
37 Auth Mibas User rere Login! 06 Oct 2023 16:55:43
38 Tambah Ticket Membuat ticket : {"id":"","subject":"Pengajuan alamat webmail","keterangan":"

Pengajuan alamat webmail untuk pengaduan (whistleblowing)<\/p>","id_type":"3","id_divisi":"3","prioritas":"1","add":"","

 05 Oct 2023 17:06:54
39 Auth Mibas User rere Login! 05 Oct 2023 17:05:36
40 Tambah Ticket Membuat ticket : {"id":"","subject":"Penambahan menu pada website Bank Maju","keterangan":"

Menambah menu pengaduan nasabah pada website Bank Maju bagian Hubungi Bank<\/p>","id_type":"3","id_divisi"

 02 Oct 2023 10:39:11
41 Auth Mibas User rere Login! 02 Oct 2023 10:31:57
42 Auth Mibas User rere Login! 14 Sep 2023 16:21:22
43 Auth Mibas User rere Login! 13 Sep 2023 13:03:20
44 Tambah Ticket Membuat ticket : {"id":"","subject":"Perhitungan Penilaian Hasil Audit","keterangan":"

Membuat program untuk menghitung nilai akhir audit untuk setiap auditee<\/p>","id_type":"3","id_divisi":"3","pr

 13 Sep 2023 09:15:49
45 Add Password Update user : {"id":"26","password":null,"telp":"6285939672071","tambah":""} 13 Sep 2023 09:12:05
46 Auth Mibas User rere Login! 13 Sep 2023 09:10:21
47 Auth Mibas User rere Login! 13 Sep 2023 09:10:19
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