Super User ID 流程¶
来源：Super User ID Procedure.pdf OCR日期：2026-06-12 18:09
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Snarmas agnbusiness and food SUPER USER ID PROCEDURE POLICY & STANDARD PROCEDURE 2015
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Sinarmas agrbusiness and food SOP No GIT SOP B002-50 Information Technology NW Date Issued 01 Oct 15 SUPER USER ID PROCEDURE Effective Date 15 Oct 15 Classificatjon I Revision No。 2 Page 2Of 25 APPROVAL Aoy DasyPDanwdaje Business Delivery Corporate Services and SAP Governance Head DOCUMENT CONTROL PROCESSOWNER Business Delivery Corporate Serice & SAP Governance Group Infrastructure Business Delivery Upstream Business Delivery Downstream Business Delivery User Change Management & Testing Business Delivery System Integration Business Delivery in Country SGIUSIKL Business Delivery In CountyyChina Agri& Food REVIEWED BY
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Sinarmas agribusiness and ood SOPNo: GIT SOP B002-50 Information Technology R Date Issued 01 Oct 15 SUPER USER ID PROCEDURE Effective Daie 15 Oct 15 Classification 仃 Revision No。 2 Page 3 Of 25 REVISION HISTORY DATE REVISION CONTENTS RATIONALE Approved by I Division Head Business Delivery Corporate Services and SAP Governance Head Oct 15,2014 New Procedure Release Upstream Procedure becomes Corporate Procedure Oct 15,2015
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Sinarmas agribusiness and food SOPNo。 GIT-SOP 8002-50 Information Technology Date Issued 01 Oct 15 SUPER USER ID PROCEDURE Effectiye Date 15 Oct 15 Classification Revision No; 2 Page 4of 25 TABLE OF CONTENTS PURPOSE 5 SCOPE 5 DEFINITION 5 ROLE AND RESPONSIBILITY APPENDIX 18 REFERENCE 25 Rc
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Snarmas agribusiness ahd food SOPNo: GIT-SOP B002-50 Information Technology Date Issued 01Oct 15 SUPER USER ID PROCEDURE Bau Effective Date 15 Oct 15 Classification I Revision No: 2 Page 5of 25 PURPOSE TUJUAN 1 To govern rules for creation; storage; usage; 1 Mengatur tata Cara pembuatan, changes, and monitoring USe Of Super User penyimpanan, penggunaan; pemeliharaan ID dan pemantauan Super User ID。 2 To minimize risks for misuse of Companys 2 Meminimalisasi resiko penyalahgunaan information system. Sistem informasi milik Perusahaan。 SCOPE RUANG LINGKUP Systems used in Sinarmas Agribusiness and Sistem yang digunakan di lingkungan Sinarmas Food (in all countries that IT operate)。 Agribusiness and Food (di semua negara tempat I beroperasi): DEFINITION DEFINISI 1 Password means 3 Word Or string Of 1 Password adalah Kata ataU rangkaian characters used fOr USer authentication to karakter sebagai Verifikasi pengguna untuk prove identity OT aCCESS approval to gain membuktikan identitas atau persetujuan aCCeSS to a resource untuk mengakses suatu sumber。 2 Super User ID means user ID With high risk 2 Super User ID adalah user ID dengan tingkat level due to i has thorough access scope to resiko tinggi karena mempunyai cakupan the system。 akses terhadap suatu Sistem SeCara menyeluruh.
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Snarmas agrusinessandfood SOPNo。 GIT-SOP B002-50 Information Technology Date Issued 01Oct 15 SUPER USER ID PROCEDURE cwwy Effective Date 15 Oct 15 Classification Revision No。 2 Page 6 of 25 ROLE AND RESPONSIBILITY PERANDAN TANGGUNGJAWAB NO ROLE RESPONSIBILITY N0 PERAN TANGGUNGJAIAB New Super User ID Creation 1 Contact related parties such Super User ID PIC,and System Admin 2 Prepare documentation such: envelope, Super User ID Password Log, Creationl Modification Super User ID Password Log 3 Place the envelope in safety box in the storage premises 4 Sign Creationl Modification Password Super User ID Log System 5. Keep CreationlModifcation Compliance Password Super User ID Log New Super User ID Creation Menghubungi pihak-pihak terkait seperti PIC Super User ID, dan System Admin 2 Mempersiapkan dokumentasi seperti ampolop, Super User ID Password Log' Creationl Modification Super User ID Password Log 3 Menarun amplop di dalam brankas di tempat penyimpanan 4 Menancatangani Creationl System Modification Super User ID Compliance Password Log 5 Menyimpan Creationl Modification Super User ID Password Log Super UserIbUsage (apabila dibutuhkan untuk mengakses amplop password) 1 Mengambil amplop Super User ID dari tempat penyimpanan 2 Memberikan amplop Super User ID ke Backup Super User IDPIC Super User ID Usage (when access to password envelope is required) Collect Super User ID envelope from the storage premises 2 Give the Super User ID envelope to Backup Super User IDPIC
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Sinarmas agribusiness and tood SOPNo。 GIT SOP B002-50 Information Technology Date Issued 01 Oct 15 SUPER USER ID PROCEDURE Effective Date 15 Oct 15 Classification 仃 Revision No 2 Page 7of 25 Super User ID Modification 1 Prepare Super User ID modification documentation such new envelope; and Creationl Modification Super User ID Password Log 2_ Collect Super User ID envelope from the storage premises or Backup Super User ID PIC 3 Place the envelope in safety box in the storage premises 4 Complete Creationl Modification Password Super User ID Log 5 Keep Creationl Modifcation Password Super User ID Log Super User ID Modification Mempersiapkan dokumentasi untuk perubahan Super User ID0 seperti amplop baru, dan Creationl Modification Super User ID Password Log 2 Mengambil amplop Super User ID dari tempat penyimpanan atau Backup Super User ID PIC 3. Menaruh amplop di dalam brankas di tempat penyimpanan 4 Menandatangani Creationl Modifcation Super User ID Password Log 5 Menyimpan Creationl Modification Super User ID Password Log New Super User ID Creation Mempersiapkan sistem untuk pembyatan Super User lp bary Super User ID Usage System Menyimpan Super User ID 2 Admin Usage Log setelah penggunaan SuperUserP_ Super User ID Modification Mempersiapkan sistem untuk perubahan Super User ID New Super User ID Creation 1 Memasukan password Super User ID kedalam Sistem 2 Mendokumentasikan Super User ID dalam Super User Super User ID Password Log 3 IDPIC 3 Menaruh Super User ID Password Log ke dalam amplop dan menyegel amplopnya Menandatangani Creationl Modification Password Super User ID Log New Super User ID Creation Prepare system environment for creating new Super User ID Super User ID Usage Keep Super User ID Usage Log after Super User ID usage System Admin 2 Super User ID Modification Prepare system environment for modifying Super User ID New Super User ID Creation 1 Input Super User ID password in the system 2 Document Super User IDin Super User ID Password Log: Super User 3 Put Super User ID 3 IDPIC Password Log in the envelope and seal the envelope Sign Creationl Modification Password Super User ID Log Riu
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Sinarmas agribusiness andfood SOPNo。 GIT-SOP- B002-50 Informaton Technology Rcy Dale Issued 01 Oct 15 SUPER USER ID PROCEDURE Effective Date 15 Oct 15 Classification I Revision No。 2 Page 8 Of 25 Super User ID Usage 1 Attend to input Super User I0 password in the system 2 Log Off Super User ID access when the usage is done 3 Sign Super User ID Usage Log 4 If Super User ID PIC not available, assign Backup Super User ID PIC to replace him and access the password envelope Super User ID Usage 1 Hadir untuk memasukan password Super User ID ke dalam sistem 2 Melakukan log Off akses Super User ID saat penggunaannya selesai 3 Menandatangani Super User ID Usage Log 4 Apabila PIC Super User ID tidak tersedia, menugaskan Backup Super User ID PIC sebagai pengganti can mengakses amplop password Super User ID Modification 1. Merubah password Super User ID di dalam sistem 2 Mendokumentasikan Super User ID dalam Super User ID Password Log 3. Menaruh Super User ID Password Log ke dalam amplop dan menyegel amplopnya 4 Menandatangani Creationl Modification Password Syper User IO Log Super User ID Usage 1. Mempersiapkan dokumentasi Super User ID dan mengkonfimasi kesediaan PIC Super User ID 2 Mengerjakan permintaan barulperubahan 3. Menandatangani Super User ID Usage Log Super User ID User Apabila PIC Super User ID tidak tersedia 4 Mendapatkan persetujuan PIC untuk mengakses amplop Super User ID 5 Menginformasikan System Compliance dan Backup Super User ID PIC untuk mengakses amplop Super User ID Super User ID Modification 1 Modify Super User ID password in the System 2. Document Super User IDin Super User ID Password Log. 3 Putit in the envelope and seal the envelope 4 Sign Creationl Modification Password Super User ID Log Super User ID Usage 1. Prepare Super User ID documentation and confrm Super User ID PIC availability 2 Execute newlchange request 3 Sign Super User ID Usage Log Super User If Super User ID PIC not I0 User available 4 Ask approval PIC to access Super User |D envelope 5 Notify System Compliance and Backup Super User ID PIC to access Super User ID envelope
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Sinarmas agribusinessand food SOPNo。 GIT-SOP B002-50 Information Technology Xav Date Issued 01 Oct 15 SUPER USER ID PROCEDURE Effective Date 15 Oct 15 Classification [ Revision No。 2 Page 9 of 25 Super User ID Usage 怍 Super User ID PIC not available; 1. Input Super User ID password in the system by accessing Super User ID envelope Backup 2 Log Off Super User ID Super User access when the usage is ID PIC done 3 Sign Super User |D Usage Log 4 Keep opened Super User ID envelope until the modifying Super User ID is conducted Super User ID Usage Apabila PIC Super User ID tidak tersedia 1 Memasukan password Super User ID kedalam sistem dengan mengakses amplop Super User ID Backup 2 Melakukan log Off akses Super User Super User ID saat IDPIC penggunaannya selesai 3 Menandatangani Super User ID Usage Log 4 Nenyimpan amplop Super User ID yang sudah terbuka sampai dengan perubahan Super User ID dilakukan 5 5
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Sinarmas agribusiness and fooa SOPNo。 GIT SOP-8002-50 Informatjon Technology R Date Issued 01 Oct 15 SUPER USER ID PROCEDURE Effective Date 15 Oct 15 Classification 仃 Revision No。 2 Page 10of 25 New Super User ID Creation Flow Diagram Plc SJpa Uor doluu L Nmoin Crouloi HUCO PSsswod SUoor U4ID Log System Compliance Prepae Super User l0 Croavon Sypo Usw IO JocUTHln PassMoru Lo Emlopu Rood parle pontted o dowmertabon prored Admin Systom Propab SySIU UMTOI Som SSteT EToIIL prpared Craale SU UarID PgsswOId Supel Ustt DPIC SUpI Usol Pnsgvort CIN SUt UsaID Documn SUay Ul I0 Jccumrallon Pwswod LO EIeool Super User IDPIC Suner Uso IDJcciene mihn Sealad CIWIUOI UaRotutn Possord SUer Lg Lq Ple Vh OUpoI Saty Box SySUm Compance SUJo UorD eLOLO poced dSUy Op S0n Crcullor Modlhcalon PsOC SUl Usd DLo CoooV IafRcaio Pusswld Super Udrl0 Lod SupIr Uso IDPC Syslem Complliarce Gezlor Iontcalon A5SWOI SJt Uel Lo J Koep Craton Moahcaton Dasswor Supo Uarl LC Syslom Compano Creallol Moditcallon Passy Supo Userlo Log Kg
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Sinarmas agribusiness andsood SOPNo: GIT-SOP- B002-50 Date Issued 01Oct 15 Infommatjon Technology cVNX SUPER USER ID PROCEDURE Effective Date 15 Oct 15 Classifjcation Revision No。 2 Page 11 of 25 Description Of New Super User ID Creation Penjelasan Diagram Pembuatan Baru Super User ID 1 Adanya keputusan Manajemen yang menentukan PIC Super User ID dari suatu sistem 1 There is Management decision to define Super User ID PIC of the system 2 System Compliance prepare Super User ID creation process and make sure all related parties and required documentation available 2_ System Compliance menyiapkan proses pembuatan Super User ID dengan memastikan semua pihak yang terlibat dapat hadir dan memasikan dokumenasi yang dibutuhkan tersedia 3 System Admin prepare system to Create password Super User ID 4 Super User ID PIC create password in the system 5 Each Super User PIC f in Super User ID Password Log with their password 3 Admin Sistem menyiapkan sistem untuk membuat password Super User ID 4 PIC Super User ID membuat password pada Sistem 5. Masing-masing PIC Super User ID mengisi Super User ID Password Log dengan bagian passwordnya 6 Super User I0 PIC give the password envelope to System Compliance 7 System Compliance place password envelope in the storage and complete the WithdrawlReturn Password Super User ID Log 8 Super User ID PIC and System Compliance sign CreationlModification Password Super User ID Log 9 System Compliance keep Creationl Modification Password Super User ID Log 6 PIC Super User ID memberikan amplop password ke System Compliance 7 System Compliance menaruh amplop password di brankas dan melengkapi WithdrawlReturn Password Super User I0 Log 8 PIC Super User ID, dan System Compliance menandatangani CreationlModification Password Super User ID Log 9 System Compliance menyimpan Creationl Modification Password Super User ID Log
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Sinarmas agribusinessandtood SOPNo。 GIT SOP B002-50 Informatjon Technology Date Issued 01Oct 15 SUPER USER ID PROCEDURE Effective Date 15 Oct 15 Classification I Revision No。 2 Page 12of 25 Super User ID Usage Flow Diagram TO Podr Co Fors So !4 JlT LAo I Ll |( SUr Law C cU L MIMU Cu v 0m STr Uirn TT SLv o Or [uMl M V UaM Su s 0U Tt U CSCUI EuURr CITA TCU L CLhon MATI 1T1[ Sr Cn rKo g PEs 110 STI R 「 L LoICrUn ETa Chis ULLC LUTLT CTl g 00'41 55 Looa SACoTOT T U Jo T nTJ 5Ca eSe La UIWo Dpw UorK qu o UU wloru NUVa Ty CUIIAU Uc:e Crsloo D Obc Dace Tl Lol uC y Corr UC」 Sur LeUr IHC y Se Ues Ua Lo LyLo BJcKI STo Uo C Oono 十hMCi UCCn TN U L +w] SCT Us C 30 UaCo 3( 5n(3 Uv RoN Uo A O
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Sinarmas agribusiness and fooo SOPNo. GIT S0P 8002-50 Information Technology Rc Date Issued 01Oct 15 SUPER USER ID PROCEDURE Effective Date 15 Oct 15 Classification Revision No 2 Page 13of 25 Penjelasan Diagram Penggunaan Super User ID 1. Penggunaan akses Super User ID harus didasari dengan permintaan baru atau perubahan yang telah disetujui 2 Pengguna Super User ID mempersiapkan dokumentasi Super User ID berupa Super User ID Usage Log dan mengonfirmasikan kehadiran PIC Super User ID Description of Super User ID Usage 1 Super User ID aCCeSS usage based in approved newlchange request 2 Super User I0 prepare Super User [0 documentation such Super User ID Usage Log and inform Super User I0 PIC availability 3 Apabila PIC Super User I0 dapat hadir maka PIC Super User ID memasukkan password ke dalam sistem 4. Apabila salah satu atau kedua PIC Super User ID tidak dapar hadir maka Pengguna Super User ID meminta persetujuan PIC untuk dapat menggunakan amplop password 5 Apabila PIC Super User ID tidak menyetujui maka penggunaan akses Super User ID dibatalkan. Proses selesai 3 I Super User ID PIC available then Super User ID PIC input password to the system 4 怍 One Or both of Super User ID PIC not available then Super User ID User ask Super User [D PIC approval [O aCCESS password envelope 5 If Super User ID PIC not approve the usage then Super User ID access is cancelled。 End of process Apabila PIC Super User ID menyetujui maka Pengguna Super User ID harus mendapat persetujuan tertulis PIC Super User ID dan memberikan informasi kepada System Compliance; dan Backup Super User ID PIC yang ditunjuk oleh PIC Super User ID untuk mengakses amplop password I Super User ID PIC approved then Super User ID User shall get written approval from Super User ID PIC and give the information to System Compliance; and Backup Super User ID PIC assigned by Super User ID PIC to password envelope 6 System Compliance collect password envelope from safety box and complete WithdrawlReturn Password Super User ID Log 7 System Compliance give password envelope to Backup Super User ID PIC to open the envelope and input the password in t0 the system 8 Super User I0 User execute the newlchange request; and sign the Super User ID Usage Log after newlchange 6 System Compliance mengambil amplop password dari brankas dan melengkapi WithdrawlReturn Password Super User ID Log System Compliance memberikannya ke Backup PIC untuk membuka amplop password dan memasukkan password Ke dalam sistem 8 Penguna Super User I0 mengerjakan permintaan atau perubahan, dan menandatangani Super User ID Usage Log
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Snarmas agrbusiness and food SOPNo。 GIT-SOP B002-50 Information Technology Dw Date Issued 01 Oct 15 SUPER USER ID PROCEDURE Effective Date 15 Oct 15 Classification Revision No 2 Page 14 of 25 request execution is done setelah pengerjaan permintaan ataU perubahan telah selesai 9 Super User ID PICIBackup Super User ID PIC to log Off the Super User ID after the usage is done 9 PIC Super User ID / Backup Super User ID PIC melakukan log off Super User ID dari sistem setelah penggunaannya selesai 10.If Super User ID usage handled by Backup Super User ID PIC, then process continued to Super User ID Modification Procedure when Super User ID PIC is available 10. Apabila penggunaan Super User I0 ditangani oleh Backup PIC; maka proses dilanjutkan dengan Prosedur Penggantian Password Super User ID pada Saat PIC Super User ID tersedia Selama PIC Super User ID tidak tersedia; Backup PIC menyimpan 22 set amplop password yang telah digunakan sampai dengan dilakukannya Prosedur Penggantian Password Super User ID While Super User I0 PIC unavailable Backup Super User ID PIC keep the used 2 set password envelope until Super User ID Modification Procedure conducted 11. Super User ID User, Super User ID PICI Backup Super User ID PIC (f the Super User ID PIC unavailable) sign Super User ID Usage Log and then kept by System Admin 11. Pengguna Super User ID, PIC Super User I0 ataU Backup PIC (apabila PIC tidak hadir) menandatangani Super User ID0 Usage Log dan kemudian disimpan Oleh System Admin
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Sinarmas agribusiness and food SOPNo GIT-SOP- B002-50 Informaton Technology Aa Date Issued 01 Oct 15 SUPER USER ID PROCEDURE Effective Date 15 Oct 15 Classification 1 Revision No 2 Page 15of 25 Super User ID Modification Flow Diagram UoN ;~0027 SUMI U e Emeh | n SU Uusr 0 PNy Dodr oAIJ AC 4$4c Sy [ ProTers Uror T1 StoM Cwmloe Rwll patu contt M0 opimnuoppOO !41 Fotmo 54 UNI OU Cot SUn Ua Stom ComNinee TUru CUsUtPuul U Lolol S4 Usg 0 ALC Prpan; ATUITCTT 廿[V Ani Syln SIT TN0TO Onp Nul 5C Uon CUC Supor Uso IOPC SUor U @ R S1 Ul 0 NuC TNCr o TIL Urt SLCr Uorl SJpor Usor IDPC 5A UJsorJdmd ITD D42 NM MJCN Rtu NoJ AUCr UJoU RoV Iops 5) E Sy5toNCm Suousou Wc 053UJ S U K NnMCUCn T0AM UoOL an 415[ AIIC「 RJ」DTGTUyrl Supol Jsor OP SNon Cenrlunc Calo Pawl SIPoI U DUtra aCC Cra Sio ConUlunc Usl IC Cily Nollao [ SU Uo DUCs
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Sinarmas agribusinessandfood SOPNo。 GIT SOP 8002-50 Information Technology Date Issued 01 Oct 15 SUPER USER ID PROCEDURE Qax Effectiye Date 15 Oct 15 Classification I Page 16 of 25 Revision No: 2 Description Of Super User ID Modification Penjelasan Bagan Alur Penggantian Password Super UserID 1 . Super User I0 password modification 1 Penggantian password Super User |D apabila conducted 讦 there is opened Super User ID terdapat penggunaan amplop password Super password envelope; neW Super User I0 User ID, penggantian PIC Super User ID, atau PIC OI Super User ID password Validation periode validasi dari Super User ID sudah period id expired lewat I0 Untuk penggunaan amplop password Super Especially for opened Super User User ID, apabila amplop yang dibuka hanya ^么 password envelope, i the opened envelope Set maka PIC Super User ID dari 12 sel only 2 set; then Super User ID PIC Of amplop yang terbuka harus melakukan opened envelope shall modify his penggantian _ bagian password dan password While Super User I0 PIC Of amplopnya. Sedang PIC Super User ID dari closed envelope not required to change his set amplop yang masih tertutup tidak harus envelope and password mengganti bagian password dan amplopnya。 2 System Compliance prepare Super User ID 2 System Compliance menyiapkan proses modification process and make SUre all penggantian password Super User ID dengan related parties and required documentation memastikan semua pihak yang terlibat dapat available hadir dan memastikan dokumentasi tersedia 3 System Compliance Collect password 3 System Compliance mengambil amplop envelope from safety box Or from Backup password dari brankas atau Backup PIC; dan and give the envelope memberikan amplop password tersebut Ke Super User Id PIC to the Super User ID PIC PIC Super User ID 4 System Admin prepare system to modify 4 Sistem Admin menyiapkan sistem untuk password Super User ID mengganti password Super User ID. 5 Each Super User ID PIC input password in 5 the system Masing-masing PIC Super User I0 mengetikan passwordnya ke dalam sistem。 6 Each Super User PIC { in Super User ID 6 Masing-masing PIC Super User ID mengisi Password Log With their password Super User ID Password Log dengan passwordnya 7 Super User ID PIC give the password 7 envelope to System Compliance PIC Super User I0 memberikan amplop password ke System Compliance 8 System Compliance place password 8 System Compliance mengembalikan amplop envelope in the storage and complete the password ke brankas dan melengkapi WithdrawlReturn Password Super User ID WithdrawlReturn Password Super User ID Log Log
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Snarmas agrbusiness andfood SOPNo。 GIT-SOP B002-50 Information Technology Sav Date Issued 01Oct 15 SUPER USER ID PROCEDURE Effectiye Date 15 Oct 15 Classification Page 17 of 25 Revision No。 2 9 Super User ID PIC and System Compliance 9 PIC Super User ID, dan System Compliance sign CreationlModification Password Super menandatangani CreationlModification User ID Log Password Super User ID Log 10. System Compliance keep Creationl 10. System Compliance menyimpan Modification Password Super User ID Log CreationlModification Password Super User ID Log
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Sinarmas agrbusiness and food SOPNo。 GIT-SOP 8002-50 Information Technology OUU Date Issued 01Oct 15 SUPER USER ID PROCEDURE Effectiye Date 15 Oct 15 Classification Revision No. 2 Page 18 of 25 APPENDIX LAMPIRAN Super User ID Password Log Super User ID Password Log SUPER USER ID PASSWORD LOG System Name User ID Creation Date Password Signature
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Sinarmas agribusiness andfood SOPNo GIT SOP B002-50 Information Technology Xcw Date Issued 01 Oct 15 SUPER USER ID PROCEDURE Effective Date 15 Oct 15 Classification 仃 Revision No; 2 Page 19 of 25 Guideline to FillSuper User IO Password Loe Panduan Pengisian Supec Usec lPPassword Log Field Descriotion System Name Prepared by System Compliance with system name Nama Sistem Disiapkan oleh System Compliance dengan nama sistem User [0 User I0 Prepared by System Compliance With User ID Disiapkan oleh System Compliance dengan User ID Creatjon Date Tanggal Pembuatan Filled by Super User ID PIC with the creation date of the password Diisi oleh PIC Super User |D dengan tanggal pembuatan dan password Password Password Filled by Super User ID PIC with the creation date Of the password Diisi oleh PIC Super User ID dengan tanggal pembuatan dari password Signature Tanda Tangan Filled by Super User ID PIC with the signature Diisi oleh PIC Super User ID dengan tandatangan
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Sinarmas agribusiness and food SOPNo。 GIT-SOP B002-50 Information Technology Rwg Date Issued 01Oct 15 SUPER USER ID PROCEDURE Effective Date 15 Oct 15 Classificatjon I Revision No: 2 Page 20 of 25 Super User ID Usage Log Super User ID Usage Log SUPER VSER ID USACELOG System Name UserlD Time SIgnature Date User Name Purpose Remark Stan Emd PC| PICI User
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Sinarmas agrbusinessand food SOP No: GIT SOP B002-50 Information Technology p Date Issued 01 Oct 15 SUPER USER ID PROCEDURE Effective Date 15 Oct 15 Classification 1 Revision No 2 Page 21of 25 Guideline lo FillSypeC User ID Usage Log Panduan Pengisian Super UseclOUsage_ Log Feld Description Sysiem Name Prepared by System Compliance with System name Nama Sistem Disiapkan oleh System Compliance dengan nama sistem User ID Prepared by System Compliance with User ID User ID Disiapkan oleh System Compliance dengan User ID Daie Filled by Super User ID User with the Super User ID usage date Tanggal Diisi oleh Super User ID User dengan tanggal penggunaan Super User I0 Purpose Filled by Super User ID User with the purpose Of Super User ID Usage Tujuan Diisi oleh Super User ID User dengan tujuan penggunaan Super User ID Time Start Filled by Super User ID User with start time Of Super User |D Usage Waktu Mulal Oiisi oleh Super User ID User dengan waktu mulai dari penggunaan super User l0 Time End Filled by Super User ID User with end time Of Super User ID Usage Waktu Selesal Diisi oleh Super User ID User dengan Waktu selesai dari penggunaan super User ID Signature PlC Filled by PIC (The frst part Of the password holder) with the signature Tanda Tangan PIC | Diisi oleh PIC | (Pemegang password bagian pertama) dengan tanda tangan Signature PIC I Filled by PIC Il (The second part of the password holder) with the signature Tanda Tangan PICII Diisi oleh PIC II (Pemegang password bagian kedua) dengan tanda tangan Signature User Filled by Super User ID User with the signature Tanda Tangan User Diisi oleh Super User ID User dengan tanda tangan Remark Filed by Super User ID User with remark regarding Super User ID Usage Keterangan Diisi oleh Super User ID User dengan keterangan mengenai penggunaan Super User ID
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Sinarmas agribusiness and food SOPNO: GIT-SOP-B002-50 Date Issued 01Oct 15 Information Technology WVwY/ SUPER USER ID PROCEDURE Effective Date 15 Oct 15 Classification I Revision No。 2 Page 220f 25 CreationlModification Password Super User ID Log CreationlModification Password Super User ID Log CREATION MODIFICATION PASSNORD SUPER USER IDLOG System Name UserlD Slgnature Dato Creation | Modlfcation System Remark PIC | PICI Compllance
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Sinarmas agrbusiness andfood SOPNo: GIT-SOP-B002-50 Information Technology UVNY Date Issued 01 Oct 15 SUPER USER ID PROCEDURE Effective Date 15 Oct 15 Classification I Revision No 2 Page 23 Of 25 Guideline to Fill CrealionlModification Password Super UserlDLoq Panduan Penqisian Creationlodification Password Super UserlO Log Field Description System Name Prepared by System Compliance with system name Nama Sistem Disiapkan oleh System Compliance dengan nama sistem User [0 Prepared by System Compliance with User ID User ID Disiapkan oleh System Compliance dengan_User ID_ Prepared by System Compliance With the creationlmodication date ofthe Date password Tanggal Sisiapkan oleh System Compliance dengan tnggal pembuatanpenggantian dari password CreatjonlModification Prepared by System Compliance ifit is password creation Or modfication Pembuatan (Penggantian Dislapkan Oleh System Compliance apakah pembuatan atau penggantian password Signature PIC | Filled by PIC (The frst part of the password holder) with the signature Tanda Tangan PIC | Diisi oleh PIC | (Pemegang password bagian pertama) dengan tanda tangan PIC I Filled by PIC Il (The second part ofthe password holder) with the signature Saqdaatangan BGI Diisi oleh PIC II (Pemegang password bagian kedua) dengan tanda tangan Signature System Filled by System Compliance with the signature Compliance Diisi oleh System Compliance dengan tanda tangan Tanda Tangan System Compliance Frepared by System Compliance With Temark regarding password creation Or Remark Boaprcacien system Compliance dengan keterangan mengenai pembuatan atau penggantian Keterangan passworg
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Sinarmas agrbusinessand food SOPNO。 GIT SOP B002-50 Information Technology Xc Date Issued 01Oct 15 SUPER USER ID PROCEDURE Effective Date 15 Oct 15 Classificalion Revision No。 2 Page 24of 25 WithdrawlReturn Password Super User ID Log WiihdrawlReturn Password Super User ID Log WTHDRAI RETURN PASSWORD SUPER USER IDLOG Recelved by Handover by Date System Purposes Name SIgn Name SIgn
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Sinarmas agribusiness and food SOPNo。 GIT-SOP 8002-50 Iformation Technology XU' Date Issued 01 Oct 15 SUPER USER ID PROCEDURE Effective Date 15 Oct 15 Classificatjon 仃 Revision No。 2 Page 25 Of 25 Guideline o F WithdrawlRewm Password Super User ID Log Panduan Pengisian WithdrawlRetum Password Super UserlPO Loq Field Description Date Filled by System Compliance with password withdrawlreturn date Tanggal Disiapkan oleh System Compliance dengan tanggal pengambilanpengembalian password Filled by System Compliance With system name ofthe Withdrewlreturned System envelope Sistem Disiapkan oleh System Compliance dengan nama sistem yang amplopoya diambildikembalikan Purposes Filled by System Compliance with the purpose Of envelope withdrawallreturn Tujuan Disiapkan oleh System Compliance dengan tujuan dari pengambilanlpengembalian amplop Received by Filled by Receiver (e.9. Super User ID PIC's Backup)with name and signature Diterima oleh Disiapkan oleh Penerima (seperti Backup PIC Super User ID) dengan nama dan tanda tangan Handover by Diserahtermakan oleh Filled by System Compliance with name and signature Disiapkan oleh System Compliance dengan nama dan tanda tangan REFERENCE This procedure refers to Super User ID Policy REFERENSI Prosedur ini merujuk pada Kebijakan Super User I0