Submission Tracker
Kalender kewajiban pelaporan Holding — status per unit & audit trail
Role: Risk Officer (CGRM)
8 Kewajiban Pelaporan Holding — 3 overdue, 5 masih open
Holding calendar mengkonsolidasi semua template pelaporan dari NTH CGRM, NTH DAM, dan NTH BoD. Tiap obligasi punya periode (triwulan/semester/tahunan), due date, dan status per unit. Audit trail terekam lengkap. Rata-rata kelengkapan 38%.
Total Obligasi Aktif
8
Dari 3 penerbit
Overdue
3
Perlu eskalasi
Open (dalam proses)
5
Belum lock
Avg. Completion
38%
Across all templates
Holding Calendar
Matrix per Unit
Audit Trail
Kalender Pelaporan Holding
NOV
30
2025
SUB-2025-S2-DAMSemester2025-S2
DAM Risk Profile
Penerbit NTH DAM · SR-122 template · 49 parameter kuantitatif di 8 kategori risiko. Perhitungan indeks risiko.
Completion18/18
100%
Submitted
Terlewat 19 hari
DES
5
2025
SUB-2025-Q4-RCSAQuarterly2025-Q4
RCSA Group Level
Penerbit NTH CGRM · eRisk + Excel · Pengisian RCSA 171 risiko group level sesuai SR-122/DI-DAM/DO/2025.
Completion13/18
72%
Closed — Partial
Terlewat 14 hari
DES
5
2025
SUB-2025-Q4-ICTQuarterly2025-Q4
Internal Control Test
Penerbit NTH CGRM · Excel template · ToD (Relevance, Segregation, Traceability) + ToP (Compliance). Metodologi CAM.
Completion11/18
61%
Closed — Partial
Terlewat 14 hari
DES
15
2025
SUB-2025-Q4-LEDQuarterly2025-Q4
Loss Event Database
Penerbit NTH CGRM · Excel template · Pelaporan 23 loss event tahun 2025 dengan kategori Basel.
Completion8/18
44%
Open
Terlewat 4 hari
JAN
15
2026
SUB-2025-Q4-KRIQuarterly2025-Q4
KRI Monitoring
Penerbit NTH CGRM · Dashboard · 12 Key Risk Indicator dengan threshold & trend.
Completion4/18
22%
Open
27 hari lagi
FEB
15
2026
SUB-2025-S2-LAPSemester2025-S2
Laporan MR Semesteran
Penerbit NTH CGRM · Auto-generate · Laporan penerapan MR semester II 2025 — output auto-generate.
Completion0/1
0%
Draft
58 hari lagi
FEB
28
2026
SUB-2025-Y-RMIAnnual2025
AOI RMI Self-Assess
Penerbit NTH CGRM · Portal RMI · Asesmen maturitas manajemen risiko tahunan.
Completion0/18
0%
Not Started
71 hari lagi
MAR
31
2026
SUB-2025-Y-APETAnnual2025
Risk Appetite Review
Penerbit NTH BoD · Document · Review risk appetite statement per kategori & limit.
Completion0/1
0%
Not Started
102 hari lagi