Issue & Action Tracker
Konsolidasi temuan Audit / ICT / LED / Regulator + action plan
Role: Risk Officer (CGRM)
Action Tracker — konsolidasi semua temuan 2025
25 issue tercatat dari 4 sumber — Audit Internal, ICT, LED, dan Regulator. 4 overdue, 4 critical, 9 high. Ini adalah "single pane of glass" untuk eskalasi ke Komite Audit & Direksi.
Total Open Issues
25
6 open · 19 in progress
Overdue
4
Need eskalasi
Critical Severity
4
16% dari total
Avg Resolution Progress
41%
Across all issues
Issues by Source
Internal Audit
9 issue · 45%
ICT
5 issue · 19%
LED
7 issue · 59%
Regulator
4 issue · 31%
Aging Analysis
4
3
6
12
● Overdue4 issue
● 0–30 days3 issue
● 31–90 days6 issue
● > 90 days12 issue
Issue Register
| ID · Source | Issue | Unit | Severity | Progress | Due | PIC | Status |
|---|---|---|---|---|---|---|---|
ISS-2025-001 Internal Audit | QC barang inbound tidak konsisten antar gudang IA-2025-04 · raised 2025-04-12 | PRC | High | 75% | 2025-12-31 ⚠ 4d overdue | T. Halim | In Progress |
ISS-2025-002 ICT | Kebijakan SMMK3L belum disahkan & belum disosialisasi ICT-Q3-BOPD · raised 2025-09-28 | BOPD | Critical | 20% | 2026-03-31 102d remaining | H. Kusuma | Open |
ISS-2025-003 LED | RCA kebocoran U-Duct sirkuit — belum ada preventive action LED-04 · raised 2025-10-11 | BOPD | Critical | 35% | 2026-02-28 71d remaining | H. Kusuma | In Progress |
ISS-2025-004 LED | Kebocoran atap Royal Box — perlu overhaul finishing LED-06 · raised 2025-10-22 | BOPD | High | 50% | 2026-01-31 43d remaining | H. Kusuma | In Progress |
ISS-2025-005 Regulator | Rasio Debt/EBITDA melebihi ambang covenant 4,5× BPKP-2025-12 · raised 2025-11-05 | CF | Critical | 28% | 2026-06-30 193d remaining | R. Pratama | In Progress |
ISS-2025-006 Regulator | Skor AOI RMI jangka pendek tidak tercapai OJK-2025-09 · raised 2025-09-18 | CGRM | High | 22% | 2026-03-31 102d remaining | M. Nasution | In Progress |
ISS-2025-007 Internal Audit | Format surat tidak sesuai Pedoman Tata Naskah Dinas IA-2025-11 · raised 2025-11-18 | CS | Medium | 60% | 2026-02-15 27d remaining | L. Anggraini | In Progress |
ISS-2025-008 Internal Audit | Dokumen perusahaan sulit ditelusuri — arsip belum terpusat IA-2025-11 · raised 2025-11-18 | CS | Medium | 15% | 2026-06-30 193d remaining | L. Anggraini | Open |
ISS-2025-009 ICT | Review kontrak litigasi belum seluruhnya diselesaikan ICT-Q4-LGL · raised 2025-10-30 | LGL | High | 55% | 2026-01-31 43d remaining | B. Hidayat | In Progress |
ISS-2025-010 LED | Aplikasi Risk Note tidak dapat diakses — bug & modul tidak lengkap LED-22 · raised 2025-11-24 | CGRM | High | 40% | 2026-02-28 71d remaining | M. Nasution | In Progress |
ISS-2025-011 LED | Struktur ticketing DTW Waterblow rusak akibat gelombang LED-21 · raised 2025-08-10 | SBND | Medium | 45% | 2026-04-30 132d remaining | F. Nugraha | In Progress |
ISS-2025-012 Internal Audit | Dokumen alas hak HPL belum lengkap — risiko sengketa IA-2025-08 · raised 2025-08-25 | AM | Critical | 30% | 2026-09-30 285d remaining | S. Rahardja | In Progress |
ISS-2025-013 ICT | HC belum mengisi ICT 0% — keterbatasan resource ICT-Q4-HC · raised 2025-12-01 | HC | Medium | 0% | 2026-01-15 27d remaining | R. Cahyani | Open |
ISS-2025-014 Internal Audit | Fasilitas penunjang event KTCC belum maksimal IA-2025-10 · raised 2025-10-18 | SBGM | Medium | 25% | 2026-05-31 163d remaining | E. Putri | In Progress |
ISS-2025-015 LED | Persetujuan NAI terlambat — dampak Rp1 M LED-15 · raised 2025-03-21 | SBGM | High | 90% | 2025-12-31 ⚠ 4d overdue | E. Putri | In Progress |
ISS-2025-016 Internal Audit | Paket sponsorship tidak sesuai tren pasar IA-2025-06 · raised 2025-06-12 | MS | Medium | 48% | 2026-03-31 102d remaining | N. Wibowo | In Progress |
ISS-2025-017 ICT | Skor kematangan TI GDN 2,85 vs target 3,20 ICT-Q3-CF · raised 2025-09-22 | CF | Medium | 20% | 2026-12-31 377d remaining | R. Pratama | Open |
ISS-2025-018 LED | Parkir ojek online tidak tertib saat wisuda tenant LED-23 · raised 2025-10-19 | SBND | Low | 80% | 2025-12-30 ⚠ 5d overdue | F. Nugraha | In Progress |
ISS-2025-019 Regulator | Target ratifikasi pedoman NTH tidak tercapai (3 dari 12) KEMBUMN-2025 · raised 2025-07-30 | CGRM | High | 45% | 2026-02-28 71d remaining | M. Nasution | In Progress |
ISS-2025-020 Internal Audit | MoU Danau Alpha Region A tertunda IA-2025-02 · raised 2025-02-20 | DM | Low | 60% | 2026-03-31 102d remaining | I. Setiawan | In Progress |
ISS-2025-021 ICT | MS belum mengisi ICT — 0% completion ICT-Q4-MS · raised 2025-12-03 | MS | Low | 0% | 2026-02-15 27d remaining | N. Wibowo | Open |
ISS-2025-022 Regulator | Pelunasan AIIB 2025 tidak terealisasi BPK-2025 · raised 2025-10-15 | CF | High | 28% | 2026-09-30 285d remaining | R. Pratama | In Progress |
ISS-2025-023 LED | Keterlambatan penyelesaian lapangan padel & Seccha Club LED-03 · raised 2025-10-16 | BOPD | Medium | 70% | 2026-01-31 43d remaining | H. Kusuma | In Progress |
ISS-2025-024 Internal Audit | Current Risk belum diukur untuk 60% register IA-2025-12 · raised 2025-12-08 | CGRM | Medium | 10% | 2026-03-31 102d remaining | M. Nasution | Open |
ISS-2025-025 Internal Audit | Tindak lanjut temuan audit rendah: 42% open > 90 hari IA-2025-05 · raised 2025-05-20 | IA | High | 80% | 2025-12-31 ⚠ 4d overdue | P. Kurnia | In Progress |