TEST SOP LOGICAL ACCESS

TEST SOP LOGICAL ACCESS

1st Grade - Professional Development

10 Qs

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TEST SOP LOGICAL ACCESS

TEST SOP LOGICAL ACCESS

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Quiz

Computers

1st Grade - Professional Development

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10 questions

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1.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Akses infrastruktur yang meliputi Wireless network, File Sharing, E-mail Address, Internet Access dan VPN Access disebut..........

Logical Access Management

Active Directory

Infrastructure Access

Sistem Aplikasi

2.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Didalam flow proses "Pengajuan Akses Komputer (Akses Komputer & Akses File Sharing)", siapakah yang memeriksa Nota Perubahan Akses Komputer/File Sharing ?

User Leader 1

IT Asset & Administration

User Function Head

OPP Leader 1

3.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Didalam flow proses"Pengajuan Akses Komputer (Akses Komputer & Akses File Sharing)", siapakah yang menambahkan/reset akses user ?

IT Infrastructure, Network & Project Site Leader

User Leader 1

System Administrator

ICT OPP Function Head

4.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Didalam flow proses"Pengajuan Akses Aplikasi", siapakah yang melakukan pemeriksaan Nota Perubahan Akses Aplikasi ?

OPP Leader 1

ICT OPP Function Head

User Function Head

User Leader

5.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Didalam flow proses"Pengajuan Akses Aplikasi", siapakah yang melakukan setting penambahan otorisasi/akses di sistem ?

IT Asset & Administration

Business Application Staff

Programmer

ICT Security & Basis Specialist

6.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Didalam flow proses"Pengajuan Akses Aplikasi", siapakah yang close tiket dan Sign off Note Perubahan Akses ?

OPP Leader 1

ICT-OPP Function Head

Business Aplication Leader 1

User Leader

7.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Didalam flow proses"Penghapusan Akses", siapakah yang melakukan review dormant setiap bulan ?

Business Application Leader 1 & IT Infrastruktur & Network Leader 1

ICT OPP Function Head

ICT Security & Basis Specialist

IT Asset & Administration

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