RCSA / Risk Register
Risk & Control Self-Assessment — 171 risiko di 18 unit kerja GDN 2025
Role: Risk Officer (CGRM)
Cara membaca Risk Register
Inherent risk = level sebelum kontrol; residual/target = level setelah mitigasi direncanakan. Prioritas manajemen ada pada risiko Moderate-to-High dan High — risiko inilah yang bila terjadi dapat menyebabkan loss event signifikan seperti yang sudah terjadi di 2025 (lihat menu Loss Event Database).
| ID | Unit | Risiko | Taksonomi | Inherent | Target Residual | Owner |
|---|---|---|---|---|---|---|
| R-IA-01 | IA | Presentase Penyampaian Tindak Lanjut Temuan Rendah | Regulasi | Moderate to High | Moderate | Kepala Internal Audit |
| R-CP-01 | CP | Performance Perusahaan Tidak Sesuai Target Kontrak Manajemen | Strategis | Moderate to High | Low to Moderate | VP Corporate Planning |
| R-CP-02 | CP | Terkendalanya Proses M&A Entitas Perusahaan | Strategis | Moderate to High | Low to Moderate | VP Corporate Planning |
| R-LGL-01 | LGL | Keterlambatan/Ketidakakuratan Penyusunan Laporan Manajemen | Regulasi | Moderate | Low to Moderate | VP Legal |
| R-LGL-02 | LGL | GDN Kalah Dalam Perkara Litigasi | Regulasi | Moderate | Low to Moderate | VP Legal |
| R-DM-01 | DM | Regulasi/Panduan Desain Tidak Relevan atau Tidak Ditaati Pelaku Usaha | Operasional | Moderate to High | Low to Moderate | VP Destination Management |
| R-MS-01 | MS | Ketidaksesuaian Paket Sponsorship Dengan Tren Pasar | Reputasi | Moderate to High | Low to Moderate | VP Marketing & Sales |
| R-AM-01 | AM | Penghadangan oleh Warga yang Menduduki Lahan HPL GDN | Operasional | High | Moderate | VP Asset Management |
| R-AM-02 | AM | Ketidaklengkapan Dokumen Alas Hak | Regulasi | Moderate to High | Moderate | VP Asset Management |
| R-AM-03 | AM | Tidak Diasuransikan Aset Bangunan & Kendaraan | Operasional | High | Moderate | VP Asset Management |
| R-BOPD-01 | BOPD | Tidak Tersedianya Dana Pembayaran Price Adjustment MUTIP | Finansial | High | Low to Moderate | Direktur Operasional |
| R-BOPD-02 | BOPD | Tidak Tersedianya Dana Penyelesaian Kontrak Waskita | Finansial | High | Low to Moderate | Direktur Operasional |
| R-BOPD-03 | BOPD | Penerapan SMMK3L Tidak Terintegrasi | Operasional | Moderate to High | Low to Moderate | Direktur Operasional |
| R-PRC-01 | PRC | Ketidaksesuaian Permintaan dengan Barang yang Dikirim | Operasional | Moderate | Low | VP Procurement |
| R-PRC-02 | PRC | Pelaporan P3DN Belum Dilakukan | Regulasi | Moderate to High | Low | VP Procurement |
| R-CGRM-01 | CGRM | Tidak Tercapainya Target Pemenuhan AOI RMI Jangka Pendek | Regulasi | Moderate to High | Low to Moderate | VP CGRM |
| R-CGRM-02 | CGRM | Target Ratifikasi Pedoman NTH Tidak Tercapai | Regulasi | Moderate | Low | VP CGRM |
| R-CF-01 | CF | Belum Terealisasinya Pelunasan Hutang AIIB di 2025 | Finansial | High | Moderate | VP Corporate Finance |
| R-CF-02 | CF | Skor Kematangan Proses TI GDN Tidak Mencapai 3,20 | Finansial | Moderate | Low to Moderate | VP Corporate Finance |
| R-CF-03 | CF | Pergeseran Timeline Penataan Anak Usaha | Regulasi | Moderate to High | Low to Moderate | VP Corporate Finance |
| R-HC-100 | HC | Risiko Strategis — Human Capital 1 | Strategis | Moderate to High | Low to Moderate | Human Capital |
| R-HC-101 | HC | Risiko Strategis — Human Capital 2 | Strategis | Moderate | Low to Moderate | Human Capital |
| R-HC-102 | HC | Risiko Strategis — Human Capital 3 | Strategis | Low to Moderate | Moderate | Human Capital |
| R-HC-103 | HC | Risiko Strategis — Human Capital 4 | Strategis | High | Low to Moderate | Human Capital |
| R-HC-104 | HC | Risiko Strategis — Human Capital 5 | Strategis | Low | Low | Human Capital |
| R-HC-105 | HC | Risiko Strategis — Human Capital 6 | Strategis | Moderate | Low to Moderate | Human Capital |
| R-HC-106 | HC | Risiko Strategis — Human Capital 7 | Strategis | Moderate to High | Moderate | Human Capital |
| R-HC-107 | HC | Risiko Operasional — Human Capital 1 | Operasional | Low to Moderate | Low to Moderate | Human Capital |
| R-HC-108 | HC | Risiko Operasional — Human Capital 2 | Operasional | Moderate | Low to Moderate | Human Capital |
| R-IA-109 | IA | Risiko Operasional — Internal Audit 1 | Operasional | Moderate to High | Low to Moderate | Internal Audit |
| R-IA-110 | IA | Risiko Regulasi, Hukum & Kepatuhan — Internal Audit 1 | Regulasi | Moderate to High | Low to Moderate | Internal Audit |
| R-IA-111 | IA | Risiko Regulasi, Hukum & Kepatuhan — Internal Audit 2 | Regulasi | Moderate | Low to Moderate | Internal Audit |
| R-CS-112 | CS | Risiko Strategis — Corporate Secretary 1 | Strategis | Low to Moderate | Moderate | Corporate Secretary |
| R-CS-113 | CS | Risiko Strategis — Corporate Secretary 2 | Strategis | High | Low to Moderate | Corporate Secretary |
| R-CS-114 | CS | Risiko Strategis — Corporate Secretary 3 | Strategis | Low | Low | Corporate Secretary |
| R-CS-115 | CS | Risiko Strategis — Corporate Secretary 4 | Strategis | Moderate | Low to Moderate | Corporate Secretary |
| R-CS-116 | CS | Risiko Operasional — Corporate Secretary 1 | Operasional | Moderate to High | Moderate | Corporate Secretary |
| R-CS-117 | CS | Risiko Operasional — Corporate Secretary 2 | Operasional | Low to Moderate | Low to Moderate | Corporate Secretary |
| R-CS-118 | CS | Risiko Operasional — Corporate Secretary 3 | Operasional | Moderate | Low to Moderate | Corporate Secretary |
| R-CS-119 | CS | Risiko Reputasi — Corporate Secretary 1 | Reputasi | Moderate to High | Low to Moderate | Corporate Secretary |
| R-CS-120 | CS | Risiko Reputasi — Corporate Secretary 2 | Reputasi | Moderate to High | Low to Moderate | Corporate Secretary |
| R-CS-121 | CS | Risiko Reputasi — Corporate Secretary 3 | Reputasi | Moderate | Low to Moderate | Corporate Secretary |
| R-CS-122 | CS | Risiko Reputasi — Corporate Secretary 4 | Reputasi | Low to Moderate | Moderate | Corporate Secretary |
| R-CS-123 | CS | Risiko Reputasi — Corporate Secretary 5 | Reputasi | High | Low to Moderate | Corporate Secretary |
| R-CS-124 | CS | Risiko Reputasi — Corporate Secretary 6 | Reputasi | Low | Low | Corporate Secretary |
| R-CS-125 | CS | Risiko Regulasi, Hukum & Kepatuhan — Corporate Secretary 1 | Regulasi | Moderate | Low to Moderate | Corporate Secretary |
| R-CS-126 | CS | Risiko Regulasi, Hukum & Kepatuhan — Corporate Secretary 2 | Regulasi | Moderate to High | Moderate | Corporate Secretary |
| R-CS-127 | CS | Risiko Regulasi, Hukum & Kepatuhan — Corporate Secretary 3 | Regulasi | Low to Moderate | Low to Moderate | Corporate Secretary |
| R-CS-128 | CS | Risiko Regulasi, Hukum & Kepatuhan — Corporate Secretary 4 | Regulasi | Moderate | Low to Moderate | Corporate Secretary |
| R-CS-129 | CS | Risiko Regulasi, Hukum & Kepatuhan — Corporate Secretary 5 | Regulasi | Moderate to High | Low to Moderate | Corporate Secretary |
| R-CS-130 | CS | Risiko Regulasi, Hukum & Kepatuhan — Corporate Secretary 6 | Regulasi | Moderate to High | Low to Moderate | Corporate Secretary |
| R-CS-131 | CS | Risiko Regulasi, Hukum & Kepatuhan — Corporate Secretary 7 | Regulasi | Moderate | Low to Moderate | Corporate Secretary |
| R-CS-132 | CS | Risiko Regulasi, Hukum & Kepatuhan — Corporate Secretary 8 | Regulasi | Low to Moderate | Moderate | Corporate Secretary |
| R-CP-133 | CP | Risiko Strategis — Corporate Planning & Subsidiary 1 | Strategis | High | Low to Moderate | Corporate Planning & Subsidiary |
| R-CP-134 | CP | Risiko Operasional — Corporate Planning & Subsidiary 1 | Operasional | Low | Low | Corporate Planning & Subsidiary |
| R-LGL-135 | LGL | Risiko Operasional — Legal 1 | Operasional | Moderate | Low to Moderate | Legal |
| R-LGL-136 | LGL | Risiko Regulasi, Hukum & Kepatuhan — Legal 1 | Regulasi | Moderate to High | Moderate | Legal |
| R-LGL-137 | LGL | Risiko Regulasi, Hukum & Kepatuhan — Legal 2 | Regulasi | Low to Moderate | Low to Moderate | Legal |
| R-LGL-138 | LGL | Risiko Regulasi, Hukum & Kepatuhan — Legal 3 | Regulasi | Moderate | Low to Moderate | Legal |
| R-LGL-139 | LGL | Risiko Regulasi, Hukum & Kepatuhan — Legal 4 | Regulasi | Moderate to High | Low to Moderate | Legal |
| R-LGL-140 | LGL | Risiko Regulasi, Hukum & Kepatuhan — Legal 5 | Regulasi | Moderate to High | Low to Moderate | Legal |
| R-LGL-141 | LGL | Risiko Regulasi, Hukum & Kepatuhan — Legal 6 | Regulasi | Moderate | Low to Moderate | Legal |
| R-LGL-142 | LGL | Risiko Regulasi, Hukum & Kepatuhan — Legal 7 | Regulasi | Low to Moderate | Moderate | Legal |
| R-LGL-143 | LGL | Risiko Regulasi, Hukum & Kepatuhan — Legal 8 | Regulasi | High | Low to Moderate | Legal |
| R-LGL-144 | LGL | Risiko Regulasi, Hukum & Kepatuhan — Legal 9 | Regulasi | Low | Low | Legal |
| R-LGL-145 | LGL | Risiko Regulasi, Hukum & Kepatuhan — Legal 10 | Regulasi | Moderate | Low to Moderate | Legal |
| R-LGL-146 | LGL | Risiko Regulasi, Hukum & Kepatuhan — Legal 11 | Regulasi | Moderate to High | Moderate | Legal |
| R-MS-147 | MS | Risiko Regulasi, Hukum & Kepatuhan — Marketing & Sales 1 | Regulasi | Low to Moderate | Low to Moderate | Marketing & Sales |
| R-AM-148 | AM | Risiko Operasional — Asset Management 1 | Operasional | Moderate | Low to Moderate | Asset Management |
| R-AM-149 | AM | Risiko Reputasi — Asset Management 1 | Reputasi | Moderate to High | Low to Moderate | Asset Management |
| R-AM-150 | AM | Risiko Regulasi, Hukum & Kepatuhan — Asset Management 1 | Regulasi | Moderate to High | Low to Moderate | Asset Management |
| R-DM-151 | DM | Risiko Operasional — Destination Management 1 | Operasional | Moderate | Low to Moderate | Destination Management |
| R-DM-152 | DM | Risiko Operasional — Destination Management 2 | Operasional | Low to Moderate | Moderate | Destination Management |
| R-DM-153 | DM | Risiko Operasional — Destination Management 3 | Operasional | High | Low to Moderate | Destination Management |
| R-DM-154 | DM | Risiko Reputasi — Destination Management 1 | Reputasi | Low | Low | Destination Management |
| R-BOPD-155 | BOPD | Risiko Operasional — Business Operations & Project Dev 1 | Operasional | Moderate | Low to Moderate | Business Operations & Project Dev |
| R-BOPD-156 | BOPD | Risiko Operasional — Business Operations & Project Dev 2 | Operasional | Moderate to High | Moderate | Business Operations & Project Dev |
| R-BOPD-157 | BOPD | Risiko Operasional — Business Operations & Project Dev 3 | Operasional | Low to Moderate | Low to Moderate | Business Operations & Project Dev |
| R-BOPD-158 | BOPD | Risiko Operasional — Business Operations & Project Dev 4 | Operasional | Moderate | Low to Moderate | Business Operations & Project Dev |
| R-BOPD-159 | BOPD | Risiko Operasional — Business Operations & Project Dev 5 | Operasional | Moderate to High | Low to Moderate | Business Operations & Project Dev |
| R-BOPD-160 | BOPD | Risiko Operasional — Business Operations & Project Dev 6 | Operasional | Moderate to High | Low to Moderate | Business Operations & Project Dev |
| R-BOPD-161 | BOPD | Risiko Operasional — Business Operations & Project Dev 7 | Operasional | Moderate | Low to Moderate | Business Operations & Project Dev |
| R-BOPD-162 | BOPD | Risiko Investasi/Proyek — Business Operations & Project Dev 1 | Investasi | Low to Moderate | Moderate | Business Operations & Project Dev |
| R-BOPD-163 | BOPD | Risiko Investasi/Proyek — Business Operations & Project Dev 2 | Investasi | High | Low to Moderate | Business Operations & Project Dev |
| R-BOPD-164 | BOPD | Risiko Investasi/Proyek — Business Operations & Project Dev 3 | Investasi | Low | Low | Business Operations & Project Dev |
| R-BOPD-165 | BOPD | Risiko Investasi/Proyek — Business Operations & Project Dev 4 | Investasi | Moderate | Low to Moderate | Business Operations & Project Dev |
| R-PRC-166 | PRC | Risiko Strategis — Procurement 1 | Strategis | Moderate to High | Moderate | Procurement |
| R-PRC-167 | PRC | Risiko Finansial — Procurement 1 | Finansial | Low to Moderate | Low to Moderate | Procurement |
| R-PRC-168 | PRC | Risiko Operasional — Procurement 1 | Operasional | Moderate | Low to Moderate | Procurement |
| R-PRC-169 | PRC | Risiko Operasional — Procurement 2 | Operasional | Moderate to High | Low to Moderate | Procurement |
| R-PRC-170 | PRC | Risiko Operasional — Procurement 3 | Operasional | Moderate to High | Low to Moderate | Procurement |
| R-PRC-171 | PRC | Risiko Operasional — Procurement 4 | Operasional | Moderate | Low to Moderate | Procurement |
| R-PRC-172 | PRC | Risiko Operasional — Procurement 5 | Operasional | Low to Moderate | Moderate | Procurement |
| R-PRC-173 | PRC | Risiko Operasional — Procurement 6 | Operasional | High | Low to Moderate | Procurement |
| R-PRC-174 | PRC | Risiko Operasional — Procurement 7 | Operasional | Low | Low | Procurement |
| R-CF-175 | CF | Risiko Strategis — Corporate Finance 1 | Strategis | Moderate | Low to Moderate | Corporate Finance |
| R-CF-176 | CF | Risiko Operasional — Corporate Finance 1 | Operasional | Moderate to High | Moderate | Corporate Finance |
| R-CF-177 | CF | Risiko Operasional — Corporate Finance 2 | Operasional | Low to Moderate | Low to Moderate | Corporate Finance |
| R-CF-178 | CF | Risiko Operasional — Corporate Finance 3 | Operasional | Moderate | Low to Moderate | Corporate Finance |
| R-CF-179 | CF | Risiko Operasional — Corporate Finance 4 | Operasional | Moderate to High | Low to Moderate | Corporate Finance |
| R-CGRM-180 | CGRM | Risiko Strategis — Corgov & Risk Management 1 | Strategis | Moderate to High | Low to Moderate | Corgov & Risk Management |
| R-CGRM-181 | CGRM | Risiko Strategis — Corgov & Risk Management 2 | Strategis | Moderate | Low to Moderate | Corgov & Risk Management |
| R-CGRM-182 | CGRM | Risiko Strategis — Corgov & Risk Management 3 | Strategis | Low to Moderate | Moderate | Corgov & Risk Management |
| R-CGRM-183 | CGRM | Risiko Strategis — Corgov & Risk Management 4 | Strategis | High | Low to Moderate | Corgov & Risk Management |
| R-CGRM-184 | CGRM | Risiko Operasional — Corgov & Risk Management 1 | Operasional | Low | Low | Corgov & Risk Management |
| R-CGRM-185 | CGRM | Risiko Operasional — Corgov & Risk Management 2 | Operasional | Moderate | Low to Moderate | Corgov & Risk Management |
| R-CGRM-186 | CGRM | Risiko Operasional — Corgov & Risk Management 3 | Operasional | Moderate to High | Moderate | Corgov & Risk Management |
| R-CGRM-187 | CGRM | Risiko Operasional — Corgov & Risk Management 4 | Operasional | Low to Moderate | Low to Moderate | Corgov & Risk Management |
| R-CGRM-188 | CGRM | Risiko Operasional — Corgov & Risk Management 5 | Operasional | Moderate | Low to Moderate | Corgov & Risk Management |
| R-CGRM-189 | CGRM | Risiko Operasional — Corgov & Risk Management 6 | Operasional | Moderate to High | Low to Moderate | Corgov & Risk Management |
| R-CGRM-190 | CGRM | Risiko Operasional — Corgov & Risk Management 7 | Operasional | Moderate to High | Low to Moderate | Corgov & Risk Management |
| R-CGRM-191 | CGRM | Risiko Operasional — Corgov & Risk Management 8 | Operasional | Moderate | Low to Moderate | Corgov & Risk Management |
| R-CGRM-192 | CGRM | Risiko Operasional — Corgov & Risk Management 9 | Operasional | Low to Moderate | Moderate | Corgov & Risk Management |
| R-CGRM-193 | CGRM | Risiko Operasional — Corgov & Risk Management 10 | Operasional | High | Low to Moderate | Corgov & Risk Management |
| R-CGRM-194 | CGRM | Risiko Operasional — Corgov & Risk Management 11 | Operasional | Low | Low | Corgov & Risk Management |
| R-CGRM-195 | CGRM | Risiko Operasional — Corgov & Risk Management 12 | Operasional | Moderate | Low to Moderate | Corgov & Risk Management |
| R-CGRM-196 | CGRM | Risiko Operasional — Corgov & Risk Management 13 | Operasional | Moderate to High | Moderate | Corgov & Risk Management |
| R-CGRM-197 | CGRM | Risiko Operasional — Corgov & Risk Management 14 | Operasional | Low to Moderate | Low to Moderate | Corgov & Risk Management |
| R-CGRM-198 | CGRM | Risiko Operasional — Corgov & Risk Management 15 | Operasional | Moderate | Low to Moderate | Corgov & Risk Management |
| R-CGRM-199 | CGRM | Risiko Operasional — Corgov & Risk Management 16 | Operasional | Moderate to High | Low to Moderate | Corgov & Risk Management |
| R-CGRM-200 | CGRM | Risiko Operasional — Corgov & Risk Management 17 | Operasional | Moderate to High | Low to Moderate | Corgov & Risk Management |
| R-CGRM-201 | CGRM | Risiko Operasional — Corgov & Risk Management 18 | Operasional | Moderate | Low to Moderate | Corgov & Risk Management |
| R-CGRM-202 | CGRM | Risiko Operasional — Corgov & Risk Management 19 | Operasional | Low to Moderate | Moderate | Corgov & Risk Management |
| R-SBND-203 | SBND | Risiko Strategis — SBU Kawasan Utama 1 | Strategis | High | Low to Moderate | SBU Kawasan Utama |
| R-SBND-204 | SBND | Risiko Strategis — SBU Kawasan Utama 2 | Strategis | Low | Low | SBU Kawasan Utama |
| R-SBND-205 | SBND | Risiko Finansial — SBU Kawasan Utama 1 | Finansial | Moderate | Low to Moderate | SBU Kawasan Utama |
| R-SBND-206 | SBND | Risiko Finansial — SBU Kawasan Utama 2 | Finansial | Moderate to High | Moderate | SBU Kawasan Utama |
| R-SBND-207 | SBND | Risiko Operasional — SBU Kawasan Utama 1 | Operasional | Low to Moderate | Low to Moderate | SBU Kawasan Utama |
| R-SBND-208 | SBND | Risiko Operasional — SBU Kawasan Utama 2 | Operasional | Moderate | Low to Moderate | SBU Kawasan Utama |
| R-SBND-209 | SBND | Risiko Operasional — SBU Kawasan Utama 3 | Operasional | Moderate to High | Low to Moderate | SBU Kawasan Utama |
| R-SBND-210 | SBND | Risiko Operasional — SBU Kawasan Utama 4 | Operasional | Moderate to High | Low to Moderate | SBU Kawasan Utama |
| R-SBND-211 | SBND | Risiko Operasional — SBU Kawasan Utama 5 | Operasional | Moderate | Low to Moderate | SBU Kawasan Utama |
| R-SBND-212 | SBND | Risiko Operasional — SBU Kawasan Utama 6 | Operasional | Low to Moderate | Moderate | SBU Kawasan Utama |
| R-SBND-213 | SBND | Risiko Operasional — SBU Kawasan Utama 7 | Operasional | High | Low to Moderate | SBU Kawasan Utama |
| R-SBND-214 | SBND | Risiko Operasional — SBU Kawasan Utama 8 | Operasional | Low | Low | SBU Kawasan Utama |
| R-SBND-215 | SBND | Risiko Operasional — SBU Kawasan Utama 9 | Operasional | Moderate | Low to Moderate | SBU Kawasan Utama |
| R-SBND-216 | SBND | Risiko Operasional — SBU Kawasan Utama 10 | Operasional | Moderate to High | Moderate | SBU Kawasan Utama |
| R-SBND-217 | SBND | Risiko Operasional — SBU Kawasan Utama 11 | Operasional | Low to Moderate | Low to Moderate | SBU Kawasan Utama |
| R-SBND-218 | SBND | Risiko Operasional — SBU Kawasan Utama 12 | Operasional | Moderate | Low to Moderate | SBU Kawasan Utama |
| R-SBND-219 | SBND | Risiko Reputasi — SBU Kawasan Utama 1 | Reputasi | Moderate to High | Low to Moderate | SBU Kawasan Utama |
| R-SBND-220 | SBND | Risiko Reputasi — SBU Kawasan Utama 2 | Reputasi | Moderate to High | Low to Moderate | SBU Kawasan Utama |
| R-SBND-221 | SBND | Risiko Reputasi — SBU Kawasan Utama 3 | Reputasi | Moderate | Low to Moderate | SBU Kawasan Utama |
| R-SBND-222 | SBND | Risiko Regulasi, Hukum & Kepatuhan — SBU Kawasan Utama 1 | Regulasi | Low to Moderate | Moderate | SBU Kawasan Utama |
| R-SBND-223 | SBND | Risiko Regulasi, Hukum & Kepatuhan — SBU Kawasan Utama 2 | Regulasi | High | Low to Moderate | SBU Kawasan Utama |
| R-SBND-224 | SBND | Risiko Regulasi, Hukum & Kepatuhan — SBU Kawasan Utama 3 | Regulasi | Low | Low | SBU Kawasan Utama |
| R-SBND-225 | SBND | Risiko Regulasi, Hukum & Kepatuhan — SBU Kawasan Utama 4 | Regulasi | Moderate | Low to Moderate | SBU Kawasan Utama |
| R-SBND-226 | SBND | Risiko Regulasi, Hukum & Kepatuhan — SBU Kawasan Utama 5 | Regulasi | Moderate to High | Moderate | SBU Kawasan Utama |
| R-SBND-227 | SBND | Risiko Regulasi, Hukum & Kepatuhan — SBU Kawasan Utama 6 | Regulasi | Low to Moderate | Low to Moderate | SBU Kawasan Utama |
| R-SBMD-228 | SBMD | Risiko Finansial — SBU Kawasan Selatan 1 | Finansial | Moderate | Low to Moderate | SBU Kawasan Selatan |
| R-SBMD-229 | SBMD | Risiko Operasional — SBU Kawasan Selatan 1 | Operasional | Moderate to High | Low to Moderate | SBU Kawasan Selatan |
| R-SBMD-230 | SBMD | Risiko Operasional — SBU Kawasan Selatan 2 | Operasional | Moderate to High | Low to Moderate | SBU Kawasan Selatan |
| R-SBMD-231 | SBMD | Risiko Operasional — SBU Kawasan Selatan 3 | Operasional | Moderate | Low to Moderate | SBU Kawasan Selatan |
| R-SBMD-232 | SBMD | Risiko Operasional — SBU Kawasan Selatan 4 | Operasional | Low to Moderate | Moderate | SBU Kawasan Selatan |
| R-SBMD-233 | SBMD | Risiko Operasional — SBU Kawasan Selatan 5 | Operasional | High | Low to Moderate | SBU Kawasan Selatan |
| R-SBMD-234 | SBMD | Risiko Operasional — SBU Kawasan Selatan 6 | Operasional | Low | Low | SBU Kawasan Selatan |
| R-SBMD-235 | SBMD | Risiko Operasional — SBU Kawasan Selatan 7 | Operasional | Moderate | Low to Moderate | SBU Kawasan Selatan |
| R-SBMD-236 | SBMD | Risiko Operasional — SBU Kawasan Selatan 8 | Operasional | Moderate to High | Moderate | SBU Kawasan Selatan |
| R-SBMD-237 | SBMD | Risiko Operasional — SBU Kawasan Selatan 9 | Operasional | Low to Moderate | Low to Moderate | SBU Kawasan Selatan |
| R-SBMD-238 | SBMD | Risiko Operasional — SBU Kawasan Selatan 10 | Operasional | Moderate | Low to Moderate | SBU Kawasan Selatan |
| R-SBMD-239 | SBMD | Risiko Reputasi — SBU Kawasan Selatan 1 | Reputasi | Moderate to High | Low to Moderate | SBU Kawasan Selatan |
| R-SBMD-240 | SBMD | Risiko Reputasi — SBU Kawasan Selatan 2 | Reputasi | Moderate to High | Low to Moderate | SBU Kawasan Selatan |
| R-SBMD-241 | SBMD | Risiko Reputasi — SBU Kawasan Selatan 3 | Reputasi | Moderate | Low to Moderate | SBU Kawasan Selatan |
| R-SBMD-242 | SBMD | Risiko Regulasi, Hukum & Kepatuhan — SBU Kawasan Selatan 1 | Regulasi | Low to Moderate | Moderate | SBU Kawasan Selatan |
| R-SBMD-243 | SBMD | Risiko Regulasi, Hukum & Kepatuhan — SBU Kawasan Selatan 2 | Regulasi | High | Low to Moderate | SBU Kawasan Selatan |
| R-SBGM-244 | SBGM | Risiko Strategis — SBU Kawasan Timur 1 | Strategis | Low | Low | SBU Kawasan Timur |
| R-SBGM-245 | SBGM | Risiko Strategis — SBU Kawasan Timur 2 | Strategis | Moderate | Low to Moderate | SBU Kawasan Timur |
| R-SBGM-246 | SBGM | Risiko Strategis — SBU Kawasan Timur 3 | Strategis | Moderate to High | Moderate | SBU Kawasan Timur |
| R-SBGM-247 | SBGM | Risiko Finansial — SBU Kawasan Timur 1 | Finansial | Low to Moderate | Low to Moderate | SBU Kawasan Timur |
| R-SBGM-248 | SBGM | Risiko Finansial — SBU Kawasan Timur 2 | Finansial | Moderate | Low to Moderate | SBU Kawasan Timur |
| R-SBGM-249 | SBGM | Risiko Finansial — SBU Kawasan Timur 3 | Finansial | Moderate to High | Low to Moderate | SBU Kawasan Timur |
| R-SBGM-250 | SBGM | Risiko Operasional — SBU Kawasan Timur 1 | Operasional | Moderate to High | Low to Moderate | SBU Kawasan Timur |
| R-SBGM-251 | SBGM | Risiko Operasional — SBU Kawasan Timur 2 | Operasional | Moderate | Low to Moderate | SBU Kawasan Timur |
| R-SBGM-252 | SBGM | Risiko Reputasi — SBU Kawasan Timur 1 | Reputasi | Low to Moderate | Moderate | SBU Kawasan Timur |
| R-SBGM-253 | SBGM | Risiko Reputasi — SBU Kawasan Timur 2 | Reputasi | High | Low to Moderate | SBU Kawasan Timur |
| R-SBGM-254 | SBGM | Risiko Regulasi, Hukum & Kepatuhan — SBU Kawasan Timur 1 | Regulasi | Low | Low | SBU Kawasan Timur |
| R-SBGM-255 | SBGM | Risiko Regulasi, Hukum & Kepatuhan — SBU Kawasan Timur 2 | Regulasi | Moderate | Low to Moderate | SBU Kawasan Timur |
| R-SBGM-256 | SBGM | Risiko Regulasi, Hukum & Kepatuhan — SBU Kawasan Timur 3 | Regulasi | Moderate to High | Moderate | SBU Kawasan Timur |