Compliance & Audit Findings
Manage audit plans, findings, remediation actions, repeat findings, regulatory/control mappings and closure evidence.
Open Findings
42
High Risk
8
Overdue
19
Closure Rate
81%
| Finding | Source | Domain | Risk | Owner | Due | Status | Evidence |
|---|---|---|---|---|---|---|---|
| FND-0281 | Privacy Internal Audit | SUSTAIN | High | Operations | 01 Aug | Overdue | |
| FND-0274 | DPIA Review | ASSESS | Medium | Digital Banking | 16 Aug | In progress |
Regulatory / control mapping
UU PDP
Obligation → metric → control → evidence.
MappedISO/IEC 27701
PIMS control and evidence mapping.
MappedOJK / Banking Requirements
Configurable sector mapping.
Mapped