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Kelvyn LukitoKelvyn LukitoKelvyn Lukito
Alfina DamayantiAlfina DamayantiAlfina DamayantiAlfina DamayantiKelvyn Lukito
Carl SoesantoKelvyn LukitoCarl Soesanto Document Business Requirement SpesificationKelvyn LukitoCarl Soesanto
Faksi Naufal
Ghiffasya Aufadhia Agistiyas
Sulaiman SalehGhiffasya Aufadhia AgistiyasSulaiman Saleh Ghiffasya Aufadhia AgistiyasFaksi NaufalSulaiman Saleh Alfina DamayantiCarl Soesanto Alfina DamayantiCarl Soesanto Faksi NaufalGhiffasya Aufadhia AgistiyasSulaiman Saleh Carl SoesantoFaksi NaufalGhiffasya Aufadhia AgistiyasSulaiman Saleh Faksi NaufalGhiffasya Aufadhia AgistiyasSulaiman Saleh Carl SoesantoFaksi NaufalGhiffasya Aufadhia AgistiyasSulaiman Saleh Faksi NaufalGhiffasya Aufadhia AgistiyasSulaiman Saleh Faksi NaufalGhiffasya Aufadhia AgistiyasSulaiman Saleh Ghiffasya Aufadhia AgistiyasFaksi NaufalSulaiman Saleh Carl SoesantoCarl SoesantoCarl Soesanto
Permata Nurkhalida HydraGhiffasya Aufadhia AgistiyasFaksi NaufalSulaiman Saleh Faksi NaufalGhiffasya Aufadhia AgistiyasSulaiman Saleh Carl SoesantoSulaiman Saleh Carl SoesantoSulaiman Saleh Carl SoesantoSulaiman Saleh Carl SoesantoSulaiman Saleh Carl SoesantoSulaiman Saleh Carl SoesantoSulaiman Saleh Carl SoesantoSulaiman Saleh Kelvyn LukitoKelvyn LukitoAlfina DamayantiCarl Soesanto Sulaiman SalehSulaiman SalehSulaiman SalehSulaiman SalehSulaiman SalehSulaiman SalehSulaiman SalehSulaiman SalehSulaiman SalehKelvyn LukitoAlfina DamayantiCarl Soesanto Alfina DamayantiAlfina DamayantiAlfina DamayantiAlfina DamayantiAlfina DamayantiAlfina DamayantiAlfina DamayantiAlfina DamayantiAlfina DamayantiAlfina DamayantiAlfina DamayantiAlfina DamayantiAlfina DamayantiAlfina DamayantiAlfina DamayantiSulaiman SalehSulaiman SalehSulaiman SalehFaksi NaufalGhiffasya Aufadhia AgistiyasSulaiman Saleh Ghiffasya Aufadhia AgistiyasSulaiman Saleh Carl SoesantoCarl SoesantoSulaiman SalehCarl SoesantoCarl SoesantoCarl SoesantoCarl SoesantoCarl SoesantoCarl SoesantoCarl SoesantoGhiffasya Aufadhia AgistiyasSulaiman Saleh Carl Soesanto
Al-Ghifari R
Imam YabunaiyaAl-Ghifari RImam Yabunaiya Carl SoesantoAl-Ghifari RImam Yabunaiya Carl SoesantoAl-Ghifari RImam Yabunaiya Carl SoesantoAl-Ghifari RImam Yabunaiya Carl SoesantoAl-Ghifari RImam Yabunaiya Carl SoesantoAl-Ghifari RImam Yabunaiya Carl SoesantoAl-Ghifari RImam Yabunaiya Carl SoesantoAl-Ghifari RImam Yabunaiya Carl SoesantoAl-Ghifari RImam Yabunaiya Imam YabunaiyaGhiffasya Aufadhia Agistiyas Permata Nurkhalida Hydra Carl SoesantoAl-Ghifari RImam Yabunaiya Carl SoesantoPermata Nurkhalida Hydra Imam YabunaiyaImam YabunaiyaImam YabunaiyaImam YabunaiyaImam YabunaiyaGhiffasya Aufadhia AgistiyasImam YabunaiyaSulaiman Saleh Imam YabunaiyaSulaiman Saleh Ghiffasya Aufadhia AgistiyasSulaiman Saleh Imam YabunaiyaSulaiman Saleh Ghiffasya Aufadhia AgistiyasSulaiman Saleh Ghiffasya Aufadhia AgistiyasSulaiman Saleh Imam YabunaiyaSulaiman Saleh Ghiffasya Aufadhia AgistiyasSulaiman Saleh Ghiffasya Aufadhia AgistiyasSulaiman Saleh Ghiffasya Aufadhia AgistiyasSulaiman Saleh Ghiffasya Aufadhia AgistiyasSulaiman Saleh Imam YabunaiyaSulaiman Saleh 
Gede AstuSulaiman SalehSulaiman SalehSulaiman SalehGede AstuGede Astu
Iqbal Abdul RaufIqbal Abdul RaufIqbal Abdul RaufIqbal Abdul RaufIqbal Abdul RaufIqbal Abdul Rauf
rizqa puspitaIqbal Abdul Raufrizqa puspita Carl SoesantoCarl SoesantoKelvyn Lukito
Sprint Assignment
Sprints
Current Sprint
Sprint Name
Sprint Start
Sprint End
Progress Per Sprint
Total Task in Project
Tasks Completion
Total Tasks
Complete Tasks
Ready to Review
Total Work Day
Product Goals
Sprint Goals
Backlog 📥
0
146
0
0
0
Blocked
0
146
0
0
0
Sprint 1
12/08/2024
8/16/2024
0.05
146
100%
7
7
0
5
Diskusi dan Meeting Perjanjian Detail Proyek
Diskusi dan Meeting Perjanjian Detail Proyek
Sprint 2
19/08/2024
8/23/2024
0.02
146
100%
3
3
0
5
Diskusi dan Meeting Perjanjian Detail Proyek
Implementasi dokumen MOM & BRS
Sprint 3
26/08/2024
8/30/2024
0.03
146
100%
5
5
0
5
Implementasi Aplikasi ERMS PT Permodalan Nasional Madani
Pengembangan Design Master Data Aplikasi ERMS
Sprint 4
02/09/2024
9/6/2024
0.12
146
100%
18
18
0
5
Implementasi Aplikasi ERMS PT Permodalan Nasional Madani
Pengembangan Design Master Data Aplikasi ERMS
Sprint 5
16/09/2024
9/20/2024
0.08
146
100%
11
11
0
5
Implementasi Aplikasi ERMS PT Permodalan Nasional Madani
Pengembangan RCM & RCSA Step 1
Sprint 6
23/09/2024
9/27/2024
0.17
146
100%
25
25
0
5
Implementasi Aplikasi ERMS PT Permodalan Nasional Madani
Pengembangan RCM & RCSA Step 2
Sprint 7
30/09/2024
10/4/2024
0.05
146
100%
7
7
0
5
Implementasi Aplikasi ERMS PT Permodalan Nasional Madani
Pengembangan RCM & RCSA Step 2
Sprint 8
14/10/2024
10/18/2024
0
146
0
0
0
5
Implementasi Aplikasi ERMS PT Permodalan Nasional Madani
Pengembangan RCM & RCSA Step 2
Sprint 9
21/10/2024
10/25/2024
0.01
146
100%
1
1
0
5
Implementasi Aplikasi ERMS PT Permodalan Nasional Madani
Pengembangan RCM & RCSA Step 2
Sprint 10
28/10/2024
11/1/2024
0
146
0
0
0
5
Implementasi Aplikasi ERMS PT Permodalan Nasional Madani
Pengembangan RCM & RCSA Step 2
Sprint 11
04/11/2024
11/8/2024
0
146
0
0
0
5
Implementasi Aplikasi ERMS PT Permodalan Nasional Madani
Pengembangan RCM & RCSA Step 2
Sprint 12
11/11/2024
11/15/2024
0
146
0
0
0
5
Implementasi Aplikasi ERMS PT Permodalan Nasional Madani
Pengembangan RCM & RCSA Step 2
Sprint 13
18/11/2024
11/22/2024
0.05
146
100%
8
8
0
5
Implementasi Aplikasi ERMS PT Permodalan Nasional Madani
Pengembangan Kertas Kerja LED & EWS
Sprint 14
25/11/2024
11/29/2024
0.06
146
100%
9
9
0
5
Implementasi Aplikasi ERMS PT Permodalan Nasional Madani
Pengembangan Kertas Kerja LED & EWS
Sprint 15
02/12/2024
12/6/2024
0.01
146
100%
1
1
0
5
Implementasi Aplikasi ERMS PT Permodalan Nasional Madani
Pengembangan Kertas Kerja LED & EWS
Sprint 16
09/12/2024
12/13/2024
0.01
146
100%
1
1
0
5
Implementasi Aplikasi ERMS PT Permodalan Nasional Madani
Pengembangan Kertas Kerja LED & EWS
Sprint 17
16/12/2024
12/20/2024
0.05
146
100%
8
8
0
5
Implementasi Aplikasi ERMS PT Permodalan Nasional Madani
Pengembangan Kertas Kerja LED & EWS
Sprint 18
23/12/2024
12/27/2024
0.04
146
100%
6
6
0
5
Implementasi Aplikasi ERMS PT Permodalan Nasional Madani
Pengembangan Kertas Kerja LED & EWS
Sprint 19
30/12/2024
1/3/2025
0.05
146
100%
7
7
0
5
Implementasi Aplikasi ERMS PT Permodalan Nasional Madani
Pengembangan Kertas Kerja LED & EWS
Sprint 20
06/01/2025
1/10/2025
0.12
146
100%
18
18
0
5
Implementasi Aplikasi ERMS PT Permodalan Nasional Madani
Pengembangan Kertas Kerja LED & EWS
Sprint 21
13/01/2025
1/17/2025
0.01
146
100%
1
1
0
5
Implementasi Aplikasi ERMS PT Permodalan Nasional Madani
Pengembangan Kertas Kerja LED & EWS
Sprint 22
20/01/2025
1/24/2025
0.01
146
100%
1
1
0
5
Implementasi Aplikasi ERMS PT Permodalan Nasional Madani
Revisi Fiftur berdasarkan hasil feedback Pak Akbar
Sprint 23
27/01/2025
1/31/2025
0.01
146
100%
1
1
0
5
Implementasi Aplikasi ERMS PT Permodalan Nasional Madani
Revisi Fiftur berdasarkan hasil feedback Pak Akbar
Sprint 24
03/02/2025
2/7/2025
0.01
146
100%
2
2
0
5
Implementasi Aplikasi ERMS PT Permodalan Nasional Madani
Revisi Fiftur berdasarkan hasil feedback Pak Akbar
Sprint 25
10/02/2025
2/14/2025
0.02
146
100%
3
3
0
5
Implementasi Aplikasi ERMS PT Permodalan Nasional Madani
Finaslisasi Fitur
Sprint 26
17/02/2025
2/21/2025
0.02
146
100%
3
3
0
5
Implementasi Aplikasi ERMS PT Permodalan Nasional Madani
Migrasi Aplikasi
There are no rows in this table
Note: The Current Sprint column automatically gets checked depending on the Sprint Start and Sprint End dates
Sprint Assignment
Feature
Assigned To
Search
Backlog 📥
0
Blocked
0
Sprint 1
7
Sprint 2
3
Sprint 3
5
Sprint 4
18
Sprint 5
11
Sprint 6
25
Sprint 7
7
Sprint 8
0
Sprint 9
1
Sprint 10
0
Sprint 11
0
Sprint 12
0
Sprint 13
8
Sprint 14
9
Sprint 15
1
Sprint 16
1
Sprint 17
8
Sprint 18
6
Sprint 19
7
Sprint 20
18
Sprint 21
1
Sprint 22
1
Sprint 23
1
Sprint 24
2
Sprint 25
3
Sprint 26
3
Document Weekly Report Progress #1
Project Management Documentation
Complete
1.0.0
8/16/2024
8/12/2024
[Implementation] Project Kickoff Meeting
Project Kickoff
Complete
8/16/2024
8/12/2024
[Implementation] Join Planning Session (JPS)
Project Kickoff
Complete
8/16/2024
8/12/2024
Minutes of Meeting Document (MOM) - 13 Agustus 224
Project Management Documentation
Complete
8/16/2024
8/12/2024
Minutes of Meeting Document (MOM) - 14 Agustus 224
Project Management Documentation
Complete
8/16/2024
8/12/2024
Minutes of Meeting Document (MOM) - 15 Agustus 224
Project Management Documentation
Complete
8/16/2024
8/12/2024
Minutes of Meeting Document (MOM) - 16 Agustus 224
Project Management Documentation
Complete
8/16/2024
8/12/2024
Document Weekly Report Progress #2
Project Management Documentation
Complete
1.0.0
8/23/2024
8/19/2024
[Implementation] Requirement Ghatering - Business Requirement Document
Project Management Documentation
Complete
Priority
8/23/2024
8/19/2024
[Implementation] Requirement Ghatering - Meeting & MoM
Project Management Documentation
Complete
Priority
8/23/2024
8/19/2024
Document Weekly Report Progress #3
Project Management Documentation
Complete
1.0.0
8/30/2024
8/26/2024
Pembuatan Master Data Kontrol
Risk Register
Complete
Priority
1.0.0
8/30/2024
8/26/2024
Skema relasi master data control
Risk Register
Complete
Priority
1.0.0
8/30/2024
8/26/2024
Skema relasi master data Proses Bisnis
Risk Register
Complete
Priority
1.0.0
8/30/2024
8/26/2024
Skema relasi master data Risk Control Matrix
Risk Register
Complete
Priority
1.0.0
8/30/2024
8/26/2024
Master Data Kemungkinan (Likelihood)
Risk Register
Complete
Priority
9/6/2024
9/2/2024
Master Risk Matrix
Risk Register
Complete
Priority
9/6/2024
9/2/2024
Input Sample Data Kemungkinan (Likelihood)
Risk Register
Complete
1.0.0
9/6/2024
9/2/2024
Input Sample Data Dampak Risiko
Risk Register
Complete
1.0.0
9/6/2024
9/2/2024
Master Dampak (Consequences)
Risk Register
Complete
Priority
9/6/2024
9/2/2024
Input data sample departemen
Risk Register
Complete
Priority
1.0.0
9/6/2024
9/2/2024
Master Data Keuangan dan Non Keuangan
Risk Register
Complete
Priority
9/6/2024
9/2/2024
Master Proses Bisnis
Risk Register
Complete
Priority
9/6/2024
9/2/2024
Perubahan tampilan pada departemen
Risk Register
Complete
1.0.0
9/6/2024
9/2/2024
Master Data Control
Risk Register
Complete
Priority
9/6/2024
9/2/2024
Master Peristiwa Risiko
Risk Register
Complete
Priority
9/6/2024
9/2/2024
Master Data Departement Pusat
Risk Register
Complete
Priority
9/6/2024
9/2/2024
Input data dampak keuangan dan non keuangan
Risk Register
Complete
Priority
1.0.0
9/6/2024
9/2/2024
Buat master dampak keuangan dan non keuangan
Risk Register
Complete
Priority
1.0.0
9/6/2024
9/2/2024
Finalisasi Dokumen BRS Bab 1
Project Management Documentation
Adisti Intan
Complete
1.0.0
9/6/2024
9/2/2024
Entri Master Data Kontrol
Risk Register
Adisti Intan
Complete
1.0.0
9/6/2024
9/2/2024
Entry Master Data Kontrol Divisi
Risk Register
Adisti Intan
Complete
1.0.0
9/6/2024
9/2/2024
Weekly Report #4
Project Management Documentation
Complete
1.0.0
9/6/2024
9/2/2024
Pembuatan Master Data (worksheet) RCM
Risk Register
Complete
Priority
1.0.0
9/20/2024
9/16/2024
Master Risk Type
Risk Register
Complete
Priority
9/20/2024
9/16/2024
Risk Register Step 1 Penamaan 3 level untuk pusat.
Risk Register
Complete
9/20/2024
9/16/2024
Risk Register Step 1 Penamahan field "Risk Supporting". Pengisian dropdown list level 2 master divisi.
Risk Register
Complete
9/20/2024
9/16/2024
Risk Register Step 1 Penambahan field "Identifikasi mengacu Non-KPI". Pengisian typing by user.
Risk Register
Complete
9/20/2024
9/16/2024
Risk Register Step 1 Penambahan field "Aktivitas Proses Bisnis". Pengisian dengan memilih level 3 master proses bisnis, dengan penambahan inforamasi Sub Proses dan Core Proses yg terisi otomatis.
Risk Register
Complete
9/20/2024
9/16/2024
Risk Register Step 1 Pada tabel "List Penyebab Risiko" di tambahkan kolom "KRI atas penyabab" dan "Controlable/Uncontrolable"
Risk Register
Complete
9/20/2024
9/16/2024
Risk Register Step 1 Penambahan kolom "Kriteria dampak finansial" pengisian dropdown dari master kriteria dampak, "Deskripsi dampak finansial", dan pencatatan "Nominal"
Risk Register
Complete
9/20/2024
9/16/2024
Risk Register Step 1 Penambahan kolom "Kriteria dampak Non-Finansial" pengisian dropwdown dari master kriteria dampak non finansial dan bisa di pilih lebih dari 1.
Risk Register
Complete
9/20/2024
9/16/2024
Weekly Report #5
Project Management Documentation
Complete
1.0.0
9/20/2024
9/16/2024
Meeting CR PNM
Project Management Documentation
Complete
9/20/2024
9/16/2024
RCSA Step 1 - Risk Supporting pergantian mekanisme dengan pemilihan secara bebas pada bagian divisi
Risk Register
Complete
1.0.0
9/27/2024
9/23/2024
[RCSA Tahap 2] Tambahan Field Lampiran di tabel Control Exsisting
Risk Register
Complete
1.0.0
9/27/2024
9/23/2024
[RCSA Tahap 2] Perubahan tampilan keseluruhan untuk tahap 2
Risk Register
Complete
1.0.0
9/27/2024
9/23/2024
[RCSA Tahap 2] Tabel Control Exsisting tambah kolom Skor NIK dan NIK dari master efektifitas kontrol.
Risk Register
Complete
1.0.0
9/27/2024
9/23/2024
[RCSA Tahap 2] Tambahan informasi Average Skot NEK dan nilai efektifitas dilihat dari master data NEK.
Risk Register
Complete
1.0.0
9/27/2024
9/23/2024
[RCSA Tahap 2] Pencatatan Skor NEK (Hasil dari Skor NIK * Bobot), Beserta keterangan efektifitas kontrol
Risk Register
Complete
1.0.0
9/27/2024
9/23/2024
[RCSA Tahap 2] Tabel Control Existing tambah kolom "Desain Kontrol / Bobot" di ambil dari master data Design Control RCM
Risk Register
Complete
1.0.0
9/27/2024
9/23/2024
Master DATA design Control RCM
Risk Register
Complete
Priority
1.0.0
9/27/2024
9/23/2024
Master Data NEK
Risk Register
Complete
Priority
1.0.0
9/27/2024
9/23/2024
Meeting PNM #6
Project Management Documentation
Complete
9/27/2024
9/23/2024
Minutes of Meeting Document (MOM) - 26 Agustus 224
Project Management Documentation
Complete
1.0.0
9/27/2024
9/23/2024
Minutes of Meeting Document (MOM) - 27 Agustus 224
Project Management Documentation
Complete
1.0.0
9/27/2024
9/23/2024
Minutes of Meeting Document (MOM) - 28 Agustus 224
Project Management Documentation
Complete
1.0.0
9/27/2024
9/23/2024
Minutes of Meeting Document (MOM) - 29 Agustus 224
Project Management Documentation
Complete
1.0.0
9/27/2024
9/23/2024
Minutes of Meeting Document (MOM) - 3 September 224
Project Management Documentation
Complete
1.0.0
9/27/2024
9/23/2024
Minutes of Meeting Document (MOM) - 5 September 224
Project Management Documentation
Complete
1.0.0
9/27/2024
9/23/2024
Minutes of Meeting Document (MOM) - 5 September 224
Project Management Documentation
Complete
1.0.0
9/27/2024
9/23/2024
Minutes of Meeting Document (MOM) - 10 September 224
Project Management Documentation
Complete
1.0.0
9/27/2024
9/23/2024
Minutes of Meeting Document (MOM) - 11 September 224
Project Management Documentation
Complete
1.0.0
9/27/2024
9/23/2024
Minutes of Meeting Document (MOM) - 13 September 224
Project Management Documentation
Complete
1.0.0
9/27/2024
9/23/2024
Minutes of Meeting Document (MOM) - 18 September 224
Project Management Documentation
Complete
1.0.0
9/27/2024
9/23/2024
Minutes of Meeting Document (MOM) - 20 September 224
Project Management Documentation
Complete
1.0.0
9/27/2024
9/23/2024
Minutes of Meeting Document (MOM) - 23 September 224
Project Management Documentation
Complete
1.0.0
9/27/2024
9/23/2024
Minutes of Meeting Document (MOM) - 25 September 224
Project Management Documentation
Complete
1.0.0
9/27/2024
9/23/2024
Minutes of Meeting Document (MOM) - 26 September 224
Project Management Documentation
Complete
1.0.0
9/27/2024
9/23/2024
Step 1 RCSA Tambah Data List Penyebab Risiko
Risk Register
Complete
1.0.0
10/4/2024
9/30/2024
Dashboard ERMS
Risk Register
Complete
1.0.0
10/4/2024
9/30/2024
Risk Register Step 3
Risk Register
Complete
1.0.0
10/4/2024
9/30/2024
Master Pendaftaran KRI (Pindah dari Risiko utama > Master RCSA)
Risk Register
Complete
Priority
10/4/2024
9/30/2024
Perubahan nama field “Rencana Mitigasi Risiko” menjadi “Rencana Penanganan Risiko” - Step 3
Risk Register
Complete
1.0.0
10/4/2024
9/30/2024
Input Master data kontrol divisi
Risk Register
Complete
Priority
1.0.0
10/4/2024
9/30/2024
Input Data Master Data Kontrol
Risk Register
Complete
Priority
1.0.0
10/4/2024
9/30/2024
Dashboard Wording - RCSA
Risk Register
Complete
1.0.0
10/25/2024
10/21/2024
Perbaiki label pada menu kemungkinan risiko
Risk Register
Complete
1.0.0
11/22/2024
11/18/2024
Perbaiki label pada Master Dampak
Risk Register
Complete
1.0.0
11/22/2024
11/18/2024
Perbaiki label pada Menu Divisi
Risk Register
Complete
1.0.0
11/22/2024
11/18/2024
Seragamkan Label pada menu Jenis Risiko
Risk Register
Complete
1.0.0
11/22/2024
11/18/2024
Perubahan tampilan Kemungkinan dan Dampak
Risk Register
Complete
Priority
1.0.0
11/22/2024
11/18/2024
Input Master data Proses Bisnis
Risk Register
Complete
Priority
1.0.0
11/22/2024
11/18/2024
Input data Kemungkinan dan Dampak
Risk Register
Complete
Priority
1.0.0
11/22/2024
11/18/2024
Tabel Residual Risk diganti menjadi Historical Risk
Risk Register
Complete
11/22/2024
11/18/2024
Muncul eror saat input assigned KPI dengan kondisi salah satu filed kosong
Risk Register
Complete
1.0.0
11/29/2024
11/25/2024
Nomer Memo Review Manajemen Risiko > Typing (free text) + Upload dokumen Memo Review nya.
Lost Event Database (LED)
Complete
Priority
1.0.0
11/29/2024
11/25/2024
Master Judul kejadian Peristiwa Risiko > Dijadikan master.
Lost Event Database (LED)
Complete
Priority
1.0.0
11/29/2024
11/25/2024
Penyebab Risiko dan Kategori Risiko > 2 Level
Lost Event Database (LED)
Complete
Priority
1.0.0
11/29/2024
11/25/2024
Kejadian Terkait Fraud / Non Fraud > Pilihan Tipe Kejadian.
Lost Event Database (LED)
Complete
Priority
1.0.0
11/29/2024
11/25/2024
deskrpsi tidak perlu ada wording "level" nya.
Lost Event Database (LED)
Complete
Priority
1.0.0
11/29/2024
11/25/2024
Nomer Rujukan(Evidence) > Typing (free text) + Upload dokumen LHI nya.
Lost Event Database (LED)
Complete
Priority
1.0.0
11/29/2024
11/25/2024
Status kertas kerja risk register di perjelas:
- Approve By Risk Owner
- Validated By Manajemen Risiko
Risk Register
Complete
1.0.0
11/29/2024
11/25/2024
Nomer Memo/Nomer Referensi > Typing (free text) + Upload dokumen Memo Referensi nya.
Lost Event Database (LED)
Complete
Priority
1.0.0
11/29/2024
11/25/2024
Bahasa Indonesia pada semua copy writing dimodul LED.
Lost Event Database (LED)
Complete
Priority
1.0.0
12/6/2024
12/2/2024
Progres mitigasi risiko dalam visualisasi progres chart : Menampilkan proses mitigasi risiko per jenis risikonya jika proses mitigasi 100% maka ber status closed
Top 10 Risk
Adisti Intan
Complete
Improvement
1.0.0
12/13/2024
12/9/2024
Finalisasi Dokumen BRS Bab 2
Project Management Documentation
Adisti Intan
Complete
1.0.0
12/20/2024
12/16/2024
Historical risk menggunakan mekanisme NEK
Risk Register
Complete
1.0.0
12/20/2024
12/16/2024
Finalisasi Dokumen BRS Bab 3
Project Management Documentation
Adisti Intan
Complete
1.0.0
12/20/2024
12/16/2024
menampilkan total loss dalam beberapa periode
Lost Event Database (LED)
Complete
1.0.0
12/20/2024
12/16/2024
2. pada line chart jika di klik berpindah ke halaman lain untuk menampilkan data loss event, loss actual, recovery, net loss
Lost Event Database (LED)
Complete
1.0.0
12/20/2024
12/16/2024
menmpilkan informasi total kerugian per masing- masing divisi, dan jika menekan salah satu bar maka akan menampilkan detail total kerugian,recovery dan netloss
Lost Event Database (LED)
Complete
1.0.0
12/20/2024
12/16/2024
menampilkan informasi divisi ,jumlah loss event,loss actual,recovery, dan net loss dan dapat di urutkan dari kerugian terbesar dan terkecil
Lost Event Database (LED)
Complete
1.0.0
12/20/2024
12/16/2024
menampilkan informasi kejadian,jumlah loss event,loss actual,recovery, dan net loss dan dapat di urutkan dari kerugian terbesar dan terkecil
Lost Event Database (LED)
Complete
1.0.0
12/20/2024
12/16/2024
Level Risk by Jenis Risiko dalam visualisasi Bar Chart : Menampilkan Jumlah risiko per level risk ber dasarkan jenis risikonya
Top 10 Risk
Adisti Intan
Complete
Improvement
1.0.0
12/27/2024
12/23/2024
Jumlah RCSA yang sudah dan belum di mitigasi dalam Pie Chart : menampilkan total RCSA yang ada dan jumlah risiko yang sudah dan belum di mitigasi
Top 10 Risk
Adisti Intan
Complete
Improvement
1.0.0
12/27/2024
12/23/2024
Top Risk : menampilkan peristiwa risiko yang memiliki dampak sangat signifikan
Top 10 Risk
Adisti Intan
Complete
Improvement
1.0.0
12/27/2024
12/23/2024
Skor NEK dalam Spedometer chart : menapilkan skor NEK terbesar,terkecil dan rata-rata yang ada di level direktorat
Top 10 Risk
Adisti Intan
Complete
Improvement
1.0.0
12/27/2024
12/23/2024
Top Risk dalam visualisasi matrix : Menampilkan level kemungkinan dan dampak dari top risk
Top 10 Risk
Adisti Intan
Complete
Improvement
1.0.0
12/27/2024
12/23/2024
Progres mitigasi dalam Fishbone chart : Menampilkan total progres risiko yang di mitigasi dan jika meng klik salah satu bar maka akan menampilkan detail risk event yang masih ber progres
Top 10 Risk
Adisti Intan
Complete
Improvement
1.0.0
12/27/2024
12/23/2024
menampilkan jumlah lost event, total loss, total recovery,total net loss
Lost Event Database (LED)
Complete
1.0.0
1/3/2025
12/30/2024
Risk Level by divisi dalam bar chart : Menampilkan Jumlah risiko per level risk ber dasarkan divisinya
Top 10 Risk
Adisti Intan
Complete
Improvement
1.0.0
1/3/2025
12/30/2024
status submit RCSA dalam bar chart horizontal : menampilkan jumlah submit RCSA (draft, prepare, submit to risk owner, approve by risk owner dan validated by MR) per divisi
Top 10 Risk
Adisti Intan
Complete
Improvement
1.0.0
1/3/2025
12/30/2024
Total Submit RCSA dalam Number Card : menampilkan jumlah submit RCSA (draft, prepare, submit to risk owner, approve by risk owner dan validated by MR) per divisi
Top 10 Risk
Adisti Intan
Complete
Improvement
1.0.0
1/3/2025
12/30/2024
Tingkat Efektivitas kontrol dalam line chart : jumlah RCSA pada tingkatan efektifitas kontroldata di ambil dari tahap 2 risk register
Top 10 Risk
Adisti Intan
Complete
Improvement
1.0.0
1/3/2025
12/30/2024
Progres mitigasi dalam line chart : Menampilkan total progres risiko yang di mitigasi dan jika meng klik salah satu bar maka akan menampilkan detail risk event yang masih ber progres
Top 10 Risk
Adisti Intan
Complete
Improvement
1.0.0
1/3/2025
12/30/2024
Level Risk by KRI dalam Bar Chart : Menampilkan Jumlah risiko per level risk ber dasarkan divisinya
Top 10 Risk
Adisti Intan
Complete
Improvement
1.0.0
1/3/2025
12/30/2024
Buat judul "Unggah Lampiran" di setiap field upload dokumen : seluruh field upload dokumen di aplikasi
Realisasi Early Warning
Complete
1.0.0
1/10/2025
1/6/2025
Tambahkan Field Peristiwa Risiko di Tahap 2, Tahap 3 dan Tahap 4,
dimana isi eld dari peristiwa risiko tersebut akan tampil sesuai dengan
peristiwa risiko yang dipilih di tahap 1.
Risk Register
Complete
1.0.0
1/10/2025
1/6/2025
Ubah nama kolom "Nilai Efektivitas Kontrol" menjadi "Deskripsi Efektivitas Kontrol"
Risk Register
Complete
1.0.0
1/10/2025
1/6/2025
Ubah nama kolom "nilai implementasi kontrol" menjadi "deskripsi implementasi kontrol"
Risk Register
Complete
1.0.0
1/10/2025
1/6/2025
Setiap Header Field dapat diberikan warna pembeda dibagian tengah
(Menggunakan Warna Biru)
Risk Register
Complete
1.0.0
1/10/2025
1/6/2025
Penamaan Role Risk Owner diubah menjadi Risk Manager
Risk Register
Complete
1.0.0
1/10/2025
1/6/2025
ubah kata "kemungkinan" di aplikasi menjadi "likelihood"
Risk Register
Complete
1.0.0
1/10/2025
1/6/2025
Pada Tahapan Identikasi Risiko bagian Risiko Inheren untuk Field deskripsi tingkat kemungkinan dan tingkat dampak dibuat tidak mandatory. (Tahap 1)
Risk Register
Complete
1.0.0
1/10/2025
1/6/2025
Penamaan Approval by Div.MR diubah menjadi Validated by second Line
Risk Register
Complete
1.0.0
1/10/2025
1/6/2025
Detail progress mitigasi urutannya dapat diubah dimulai dari proses bisnis, kemudian risk event, penyebab, KRI, Tindakan Mitigasi,
Progress dan rata-rata nya apa. (Dashboard
RCSA)
Risk Register
Complete
1.0.0
1/10/2025
1/6/2025
(DASHBOARD)
kode top risk di perlihatkan di kotak depan matriks RRS jangan di buat menjadi modal untuk yang top 10 risk tetapi langsung kodenya dan untuk keseluhuan riisko pada matrisk RRS di buat jumlahnya saja
Risk Register
Complete
1.0.0
1/10/2025
1/6/2025
tambahkan tooltip di dahboard chart risk level by divisi,KRI dan jenis risiko
Risk Register
Complete
1.0.0
1/10/2025
1/6/2025
Pada field Deskripsi peristiwa risiko diberikan tooltip (Tahap 1)
Risk Register
Complete
1.0.0
1/10/2025
1/6/2025
Pada field Deskripsi peristiwa risiko diberikan tooltip (Tahap 1)Sesuaikan nama field
KRI Atas KPI menjadi
(Key Risk Indicator Atas
Key Performance
Indicator) pada tahap 1
Risk Register
Complete
1.0.0
1/10/2025
1/6/2025
Penyesuaian nama field
"identifikasi risiko mengacu KPI " menjadi "Key Performance Indicator" di tahap 1
Risk Register
Complete
1.0.0
1/10/2025
1/6/2025
Untuk field Peristiwa risiko dan Jenis Risiko dapat di mapping kan dibagian master data. (Tahap 1)
Risk Register
Complete
1.0.0
1/10/2025
1/6/2025
(keseluruhan aplikasi) Penyesuaian penamaan eld (Istilah-istilah penamaan) pada setiap tahapan di kertas kerja
daftar risiko dengan penamaan yang ada di
PNM. (Untuk Semua tahapan RCSA)
Risk Register
Complete
1.0.0
1/10/2025
1/6/2025
Tambahkan tooltip untuk penjelasan NEK dan NIK pada tahap 2
Risk Register
Complete
1.0.0
1/10/2025
1/6/2025
Automation Script Testing Application ERMS
Project Management Documentation
Complete
1/17/2025
1/13/2025
System Integration Testing
Project Management Documentation
Complete
1/24/2025
1/20/2025
Laporan System Integration Testing
Project Management Documentation
Complete
1/31/2025
1/27/2025
Load Testing Report
Project Management Documentation
Complete
2/7/2025
2/3/2025
Laporan Load Testing Report
Project Management Documentation
Complete
2/7/2025
2/3/2025
Laporan Document Test Case Application ERMS
Project Management Documentation
Complete
2/14/2025
2/10/2025
Peformance Testing Report
Project Management Documentation
Complete
2/14/2025
2/10/2025
Laporan Peformance Testing Report
Project Management Documentation
Complete
2/14/2025
2/10/2025
User Acceptance Criteria
Project Management Documentation
Complete
2/21/2025
2/17/2025
Pelatihan Pengguna
Complete
2/21/2025
2/17/2025
Laporan Bulanan & Garansi
Complete
2/21/2025
2/17/2025
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