GeoNetAgent, LDAPWeb, server-audit, server-connection
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# MAKER CHECKER |
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Workflow: |
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Maker -> Reviewer -> Approver -> Execute |
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Four Eyes Principle: |
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Maker != Approver |
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Approval wajib untuk: |
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- LDAP Mapping |
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- SMTP Config |
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- Database Config |
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- API Client |
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- Permission Change |
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- CMS Publish |
