R
RISIKAEnterprise Risk Management
GDN / Admin / User & Access
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

User & Access

IAM — pengguna, role matrix (RBAC) & RACI manajemen risiko
Role: Risk Officer (CGRM)
IAM — 240 akun · 225 active · 94% MFA · 3 orphan
User & Access Management mengikuti Three Lines of Defense dan prinsip least-privilege. Segregation of Duties dipantau otomatis; 2 konflik aktif perlu remediasi. Provisioning via SuccessFactors sync + approval Line Manager & CGRM.
Total Akun
240
8 role defined
MFA Coverage
94%
Target 100%
Dormant (90d)
8
Review kandidat
SoD Conflicts
2
Perlu remediasi
Pengguna (14)
Role Matrix (8)
RACI Manajemen Risiko (8)
SemuaActiveLockedInactivePending
UserUnitRoleStatusMFALast Login
AR
Anastasia Ramadhani
anastasia.r@gdn.co.id
CGRMSystem AdministratorActive✓ On2026-04-18 14:22
BS
Bambang Setiawan
bambang.s@gdn.co.id
CGRMRisk Officer (CGRM)Active✓ On2026-04-19 08:04
CW
Citra Wulandari
citra.w@gdn.co.id
CGRMRisk Officer (CGRM)Active✓ On2026-04-19 09:11
DP
Dharma Pradipta
dharma.p@gdn.co.id
BOPDRisk Champion (Unit)Active✓ On2026-04-19 07:38
EC
Elmira Cahyani
elmira.c@gdn.co.id
DMRisk Champion (Unit)Active✓ On2026-04-17 16:44
FN
Farid Nugraha
farid.n@gdn.co.id
LGLRisk Champion (Unit)Active✓ On2026-04-16 10:52
GA
Gita Anjani
gita.a@gdn.co.id
IAInternal AuditorActive✓ On2026-04-18 11:13
HK
Hafizh Kusumo
hafizh.k@gdn.co.id
BODDireksiActive✓ On2026-04-15 19:03
IM
Indira Maheswari
indira.m@nth.co.id
NTHNTH Holding (DAM)Active✓ On2026-04-19 07:50
JR
Jovan Rachmadi
jovan.r@gdn.co.id
BDRisk Champion (Unit)Locked✓ On2026-03-22 14:08
KP
Kirana Puspa
kirana.p@gdn.co.id
VCERisk Champion (Unit)Inactive✗ Off2025-12-11 09:44
LA
Luthfi Andika
luthfi.a@gdn.co.id
PRCRisk Champion (Unit)Active✓ On2026-04-19 06:19
MP
Maharani Putri
maharani.p@gdn.co.id
FAStaff (Read-Only)Pending✗ Off—
NW
Nugroho Wicaksono
nugroho.w@gdn.co.id
CFRisk Champion (Unit)Active✓ On2026-04-18 17:21