Bi-SMaRT
Bi-SMaRT is an application created for risk profile reporting and risk monitoring and evaluation processes within the scope of Holding PT. Bio Farma. Through this application, users can enter each risk profile and then monitor and evaluate risks according to the specified period. Then the risk profile will go through an approval process by authorized officials in accordance with existing provisions at PT. Bio Farma.
Project Goals
PT. Bio Farma wants the activities and processes of all risk reporting activities to be easier, both in terms of input, approval, and monitoring.
The Challenge
Previously, the risk reporting and monitoring process at Bio Farma was still manual so the approval process was less efficient. So an application is needed to make this activity better.
Solution
Develop an application whose features cover the entire end to end process flow of risk reporting within the scope of Holding PT. Bio Farma
List Features
Early Warning System
Feature to display a dashboard to monitor the KRI value of each risk item in each period (per month/quarterly).
Dashboard
A feature that displays graphs ranging from total risk profile, total risk events, KRI values, risk items per category and so on.
Risk Profle
Features that function to manage risk profile data, carry out the approval process, and create risk reports.
Stress Testing
Feature for carrying out stress tests on risk items that have been monitored to be used as a reference for risk levels in the following year.
Risk Profile Monitoring & Evaluation
A feature that functions to manage monitoring & evaluation data on risks for a certain period according to what has been input in the risk profile module. Also, there is an approval process for the results of risk monitoring and evaluation.
Roles
UI/UX Designer
Project Manager
System Analyst
Quality Assurance
Backend Web Developer
Frontend Web Developer
Deliverables
Industrial
App Development Technology
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