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1. ISU INTERNAL DAN ISU EKSTERNAL.pdf Shared | Jun 13, 2025 | 130 KB | |
2. PEMANGKU KEPENTINGAN.pdf Shared | Jul 20, 2025 | 210 KB | |
3. PROSES BISNIS.pdf Shared | Jun 12, 2025 | 172 KB | |
4. URAIAN RISIKO PENYUAPAN.pdf Shared | Jun 2, 2025 | 160 KB | |
5. PENYEBAB RISIKO.pdf Shared | Jun 2, 2025 | 160 KB | |
6. SKALA KEMUNGKINAN RISIKO.pdf Shared | Jun 2, 2025 | 139 KB | |
7. SKALA DAMPAK RISIKO.pdf Shared | Jun 13, 2025 | 145 KB | |
7. skala dampak risiko10-09-2025-024216.pdf Shared | Oct 23, 2025 | 425 KB | |
8. TABEL ANALISIS RISIKO.pdf Shared | Jun 2, 2025 | 140 KB | |
9. PENILAIAN RESIKO.pdf Shared | Jun 13, 2025 | 245 KB | |
10. IDENTIFIKASI RISIKO.pdf Shared | Jun 13, 2025 | 204 KB | |
11. ANALISIS RISIKO.pdf Shared | Jun 13, 2025 | 187 KB | |
12. EVALUASI RISIKO.pdf Shared | Jun 13, 2025 | 189 KB | |
formulir penilaian risiko10-09-2025-024109.pdf Shared | Oct 9, 2025 | 969 KB | |
formulir register risiko10-09-2025-024322.pdf Shared | Oct 9, 2025 | 1.4 MB | |
RISK REGISTER SMAP PN TASIKMALAYA KLAS 1A.xlsx Shared | Oct 21, 2025 | 4.6 MB | |
status risiko bawaan10-09-2025-024414.pdf Shared | Oct 9, 2025 | 1.4 MB | |
status risiko sisa10-09-2025-024504.pdf Shared | Oct 9, 2025 | 1.6 MB |