FDS EngineONLINE
MODULE · IAM
User Management
Manajemen akses, peran, MFA, dan audit aktivitas akun internal FDS — selaras POJK 11/2022 (Manajemen Risiko TI) & POJK 12/2024.
Total Pengguna
15
Akun terdaftar di FDS
Aktif
12
Online dalam 24 jam
Terkunci
1
Memerlukan review IT Sec
Adopsi MFA
93%
TOTP / Biometric / SMS
| User | Role / Dept | Cabang | Clearance | MFA | Status | Last Login | Action |
|---|---|---|---|---|---|---|---|
AP Andini Permatasari KP-USR-0001 · KP-9001 | Anti-Fraud Head Satuan Kerja Anti-Fraud | HO Jakarta | L5 | TOTP | ACTIVE | 161d ago 10.18.4.21 | |
BH Bayu Hartono KP-USR-0002 · KP-9014 | Fraud Analyst FDS Operations | HO Jakarta | L3 | TOTP | ACTIVE | 161d ago 10.18.4.55 | |
CL Citra Larasati KP-USR-0003 · KP-9027 | Compliance Officer Compliance & APU-PPT | HO Jakarta | L4 | TOTP | ACTIVE | 161d ago 10.18.5.11 | |
DP Dimas Pratomo KP-USR-0004 · KP-9039 | Internal Auditor Satuan Kerja Audit Intern | HO Jakarta | L4 | BIOMETRIC | ACTIVE | 162d ago 10.18.6.30 | |
EW Eka Wulandari KP-USR-0005 · KP-9054 | Branch Manager Branch Operations | Surabaya | L2 | SMS | ACTIVE | 161d ago 172.20.11.4 | |
FN Fajar Nugroho KP-USR-0006 · KP-9067 | Credit Analyst Credit Risk | Bandung | L2 | TOTP | ACTIVE | 161d ago 172.20.14.18 | |
GS Gita Saraswati KP-USR-0007 · KP-9072 | Fraud Analyst FDS Operations | HO Jakarta | L3 | TOTP | ACTIVE | 161d ago 10.18.4.71 | |
HK Hendra Kurniawan KP-USR-0008 · KP-9088 | IT Security Information Security | HO Jakarta | L5 | BIOMETRIC | ACTIVE | 161d ago 10.18.2.4 | |
IM Indah Maharani KP-USR-0009 · KP-9095 | Compliance Officer Compliance & APU-PPT | HO Jakarta | L3 | NONE | PENDING | — — | |
JS Joko Sutrisno KP-USR-0010 · KP-9101 | Branch Manager Branch Operations | Medan | L2 | SMS | SUSPENDED | 168d ago 172.20.21.9 | |
KD Kartika Dewi KP-USR-0011 · KP-9112 | Read-Only Auditor External Audit Liaison | HO Jakarta | L1 | TOTP | ACTIVE | 162d ago 10.18.7.40 | |
LH Lukman Hakim KP-USR-0012 · KP-9120 | Fraud Analyst FDS Operations | Surabaya | L3 | TOTP | LOCKED | 161d ago 103.211.55.12 | |
MT Maria Theresia KP-USR-0013 · KP-9001-A | Super Admin FDS Platform Engineering | HO Jakarta | L5 | BIOMETRIC | ACTIVE | 161d ago 10.18.1.2 | |
NR Naufal Ramadhan KP-USR-0014 · KP-9133 | Credit Analyst Credit Risk | Semarang | L2 | SMS | ACTIVE | 161d ago 172.20.18.22 | |
OA Olivia Anggraini KP-USR-0015 · KP-9144 | Internal Auditor Satuan Kerja Audit Intern | HO Jakarta | L4 | TOTP | ACTIVE | 161d ago 10.18.6.44 |