PT. Bio Farma wants the activities and processes of all risk reporting activities to be easier, both in terms of input, approval, and monitoring.
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.
Develop an application whose features cover the entire end to end process flow of risk reporting within the scope of Holding PT. Bio Farma
Early Warning System
Feature to display a dashboard to monitor the KRI value of each risk item in each period (per month/quarterly).
A feature that displays graphs ranging from total risk profile, total risk events, KRI values, risk items per category and so on.
Features that function to manage risk profile data, carry out the approval process, and create risk reports.
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.
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