RKAP & Sasaran Strategis
8 sasaran strategis BSC — bowtie ke enablers & threats register risiko
Role: Risk Officer (CGRM)
RKAP 2025 — 8 Sasaran Strategis, bowtie ke register risiko
Status: 3 On Track, 4 At Risk, 1 Critical. Avg progress 75%. Bowtie menautkan setiap sasaran ke enablers (control preventive) dan threats (risiko register). Klik sasaran untuk lihat bowtie lengkap.
Total Objectives
8
4 Pilar BSC
Avg. Progress
75%
Across all KPI
At Risk / Critical
5
Butuh eskalasi
Linked Risks
13
Teridentifikasi
Balanced Scorecard — 4 Pilar
Financial
29%
2 objectives
Customer
88%
2 objectives
Process
87%
2 objectives
Learning
95%
2 objectives
Objectives
AllFinancialCustomerProcessLearning
| ID | Pilar | Sasaran Strategis | Owner | Target | Actual | Progress | Risks | Status |
|---|---|---|---|---|---|---|---|---|
| OBJ-01 | Financial | Mencapai EBITDA positif Rp450 M F1 · cascade: CF, BOPD, SBND… | Direktur Keuangan & MR | EBITDA ≥ Rp450 M | EBITDA -Rp180 M | 22% | 4 | At Risk |
| OBJ-02 | Financial | Pendapatan Rp3.341 M (100% RKAP) F2 · cascade: MS, AM, DM… | Direktur Komersial | Pendapatan ≥ Rp3.341 M | Rp1.209 M (36%) | 36% | 3 | Critical |
| OBJ-03 | Customer | CSI ≥ 4,2 / 5,0 di 3 kawasan C1 · cascade: SBND, SBMD, SBGM… | Direktur Komersial | CSI ≥ 4,20 | CSI 4,08 | 82% | 2 | On Track |
| OBJ-04 | Process | Pemenuhan AOI RMI ≥ 85 P1 · cascade: CGRM, IA, Semua unit | VP CGRM | Skor AOI RMI ≥ 85 | Skor AOI RMI 81 | 95% | 3 | At Risk |
| OBJ-05 | Process | Penyelesaian 100% proyek strategis RKAP P2 · cascade: BOPD, PRC, SBND… | Direktur Operasional | Progress ≥ 100% | Progress 78% | 78% | 4 | At Risk |
| OBJ-06 | Learning | Turnover pegawai < 8% L1 · cascade: HC, Semua unit | VP Human Capital | Turnover ≤ 8% | Turnover 6,2% | 100% | 0 | On Track |
| OBJ-07 | Learning | Skor Kematangan TI ≥ 3,20 L2 · cascade: CF, CGRM, Semua unit | VP Corporate Finance | Maturitas TI ≥ 3,20 | Maturitas TI 2,85 | 89% | 1 | At Risk |
| OBJ-08 | Customer | Kunjungan wisatawan Kawasan Utama 5,2 juta pax C2 · cascade: SBND, MS, DM | SBU Kawasan Utama | ≥ 5.200.000 pax | 4.870.000 pax | 94% | 1 | On Track |