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이름 크기 추가 날짜 계정에 추가
1. Kontrak Kerja Sama
1. Kontrak Kerja Sama
2. Diagram Jaringan IB
2. Diagram Jaringan IB
3. Printscreen Audit Trail
3. Printscreen Audit Trail
4. Printscreen User Linux
4. Printscreen User Linux
5. Printscreen Storage-kapasitas memori Server
5. Printscreen Storage-kapasitas memori Server
6 User Manual Operasional Internet Banking
6 User Manual Operasional Internet Banking
6. Printscreen Aplikasi Terinstall
6. Printscreen Aplikasi Terinstall
7. Setting Password Server
7. Setting Password Server
8. Solarwind
8. Solarwind
9. Pedoman DRP IB
9. Pedoman DRP IB
10. Data Pengembangan
10. Data Pengembangan
11. Hasil UAT
11. Hasil UAT
12. Pentest
12. Pentest
13. Berita Acara Go Live
13. Berita Acara Go Live
14. Standar Pengamanan IB
14. Standar Pengamanan IB
15. BA Instalasi dan Pengamanan Server
15. BA Instalasi dan Pengamanan Server
16. Spek Server
16. Spek Server
17. Prosedur Update Program IB
17. Prosedur Update Program IB
18. BRD Phase 1
18. BRD Phase 1
19. Panduan Instalasi dan Setting Router, FW
19. Panduan Instalasi dan Setting Router, FW
20. Spesifikasi Router, Firewall dan Switch
20. Spesifikasi Router, Firewall dan Switch
21. Penunjukan Pemegang Super User Untuk Server Dan Aplikasi (Web, APP, Token, DB)
21. Penunjukan Pemegang Super User Untuk Server Dan Aplikasi (Web, APP, Token, DB)
22. Surat Penunjukan Pemegang User Untuk Perangkat Jaringan (DC Dan DRC)
22. Surat Penunjukan Pemegang User Untuk Perangkat Jaringan (DC Dan DRC)
23. Serah Terima Echidna E-Chanel Operation
23. Serah Terima Echidna E-Chanel Operation
24. Serah Terima Password VMVsphere, dan ESXI Dari Vendor ke Divisi IT
24. Serah Terima Password VMVsphere, dan ESXI Dari Vendor ke Divisi IT
25. Manual Pengunaan Echidna
25. Manual Pengunaan Echidna
26. Dokumen Inventaris IB DC DRC
26. Dokumen Inventaris IB DC DRC
27. 28. SLA
27. 28. SLA
2014
2014
2015
2015

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