R
RISIKAEnterprise Risk Management
GDN / Reporting / Laporan MR Berkala
RO
Risk Officer (CGRM)Daily operator
Overview
Executive BriefingNEWExecutive DashboardBPBUMN CompositeDAM Risk Profile49
Intelligence
Risk Aggregation#24SIMPAK#25
Risk Tools
RCSA / Risk Register171Internal Control Test75Loss Event Database23
Assessment
Risk Treatment Plan12Control Register23Issue & Action Tracker25
Planning
RKAP & Sasaran Strategis8Risk Appetite & ToleranceKRI MonitoringR5Taksonomi & Master Data
Reporting
Submission Trackerv2Laporan MR Berkala6Risk Committee5Regulatory Compliance12
Governance
Risk Culture Survey71Training & Sertifikasi12
Admin
User & Access240Audit TrailLIVEKonfigurasi Sistem
v1.0 · Laporan Penerapan MR Tahun 2025

Laporan MR Berkala

Laporan penerapan MR auto-generate (triwulan/semester/tahunan)
Role: Risk Officer (CGRM)
Laporan MR Berkala — 6 laporan (5 historis + 1 draft aktif)
Modul ini auto-generate laporan penerapan manajemen risiko per periode (triwulan / semester / tahunan) dari data real: BPBUMN, DAM, RCSA, ICT, LED, Treatment, KRI, Issues. Penyusun tinggal review & approve. Template mengikuti SK-8/DKU/MBU/12/2023 dan SR-122/DI-DAM.
Total Laporan
6
Inc. 1 active draft
Draft Aktif
1
Laporan Tahunan 2025
Submitted YTD
4
3 triwulan + 1 semester
Template Library
6
Mandated + internal

Active Draft — Laporan Penerapan Manajemen Risiko Tahun 2025

v1.2 · Pending Review
Section Progress — auto-sourced from modules
§ 1
Ringkasan Eksekutif
Source: Executive Briefing
12 evidence attached1.850 wReady
§ 2
Profil Risiko GDN 2025
Source: DAM + RCSA
18 evidence attached2.400 wReady
§ 3
BPBUMN Composite Rating
Source: Composite + Kinerja
6 evidence attached1.950 wReady
§ 4
Penerapan Tools (RCSA/ICT/LED)
Source: Tools modules
45 evidence attached3.200 wReady
§ 5
Risk Treatment & Controls
Source: Treatment + Controls
23 evidence attached2.800 wReady
§ 6
KRI, Appetite & Tolerance
Source: KRI + Appetite
12 evidence attached1.800 wReady
§ 7
Issue & Action Tracker
Source: Issues
25 evidence attached1.600 wReady
§ 8
Evaluasi & Rekomendasi
Source: Evaluations + RMI gap
8 evidence attached1.350 wIn Review
§ 9
Rencana 2026
Source: Roadmap
3 evidence attached1.500 wIn Draft
Draft Stats
Pages68
Words18.450
Attachments4
Sections Ready7/9
Generated2025-12-14 09:12
ApproverDirektur Keuangan & MR

Arsip Laporan

6 periode
IDPeriodeJudulVersionGeneratedPagesApproverStatus
RPT-2025-YTahunan 2025Laporan Penerapan Manajemen Risiko Tahun 2025v1.22025-12-14 09:1268Direktur Keuangan & MRDraft
RPT-2025-S2Semester II 2025Laporan Penerapan MR Semester II 2025v1.02025-12-08 14:3034Direktur Keuangan & MRSubmitted
RPT-2025-Q3Triwulan III 2025Laporan Penerapan MR Triwulan III 2025v1.12025-10-05 10:1518Direktur Keuangan & MRSubmitted
RPT-2025-Q2Triwulan II 2025Laporan Penerapan MR Triwulan II 2025v1.02025-07-08 11:4016Direktur Keuangan & MRSubmitted
RPT-2025-Q1Triwulan I 2025Laporan Penerapan MR Triwulan I 2025v1.02025-04-10 15:2014Direktur Keuangan & MRSubmitted
RPT-2024-YTahunan 2024Laporan Penerapan Manajemen Risiko Tahun 2024Final2025-02-14 09:0052Direktur Keuangan & MRArchived

Template Library

6 template terdaftar
Laporan Tahunan MR
TPL-ANN
Annual
Mandated: SK-8/DKU/MBU/12/2023
Owner: CGRM · 9 sections
Updated: 2025-11-01
Laporan Semester MR
TPL-SEM
Semester
Mandated: SK-8/DKU/MBU/12/2023
Owner: CGRM · 6 sections
Updated: 2025-10-15
Laporan Triwulanan MR
TPL-QTR
Triwulan
Mandated: SR-122/DI-DAM
Owner: CGRM · 6 sections
Updated: 2025-09-20
Paparan Dewan Direksi
TPL-BOD
Monthly
Mandated: Internal — BoD
Owner: CGRM · 4 sections
Updated: 2025-11-05
Laporan Dewan Komisaris
TPL-DKOM
Quarterly
Mandated: Internal — Dekom
Owner: CGRM · 5 sections
Updated: 2025-10-30
Adhoc Risk Alert
TPL-ADH
Ad-hoc
Mandated: Internal
Owner: CGRM · 3 sections
Updated: 2025-11-28