Risk Management
Pahami panduan penggunaan Risk Management untuk membantu Anda menjelajahi Harmonie dengan lebih lancar dan aman.
User Guide
- Introduction
- Master Consequences Criteria
- Cara Menambahkan Master Data Aspect
- Cara Mengubah Master Data Aspect
- Cara Menonaktifkan Master Data Aspect
- Cara Menambahkan Master Consequences Aspect
- Cara Mengubah Master Consequences Aspect
- Cara Menonaktifkan Master Consequences Aspect
- Cara Menambahkan Master Consequences Category
- Cara Mengubah Master Consequences Category
- Cara Menonaktifkan Master Consequences Category
- Cara Menambahkan Data Deskripsi Master Aspect
- Master Risk Appetite
- Master Control Activity
- Cara Setting Master Control Effectivity - Heat Map
- Cara Menambahkan Master Control Effectivity - Control
- Cara Mengubah Master Control Effectivity - Control
- Cara Menonaktifkan Master Control Effectivity - Control
- Cara Menambahkan Data Control Procedure and System
- Cara Mengubah Data Control Procedure and System
- Cara Menonaktifkan Data Control Procedure and System
- Cara Menambahkan Data Implementation
- Cara Mengubah Data Implementation
- Cara Menonaktifkan Data Implementation
- Master Statement of Applicability
- Risk Identification (Step 1)
- Risk Analysis and Evaluation (Step 2)
- Pengelolaan Key Risk Indicator(KRI)
- Pengelolaan Report PIC Treatment Plan