Untitled

 avatar
unknown
plain_text
a year ago
88 kB
5
Indexable
{
    "status": {
        "code": 200,
        "message": "List data",
        "timestamp": "2024-03-08T15:43:29.233068880"
    },
    "data": {
        "riskMap": {
            "riskMapMatrix": {
                "compositeValue": {
                    "predicate": "High",
                    "rating": "MARGINAL",
                    "value": 5
                },
                "alternativeCompositeValue": null,
                "items": [
                    {
                        "rating": "STRONG",
                        "riskIhrr": [
                            {
                                "predicate": "Low",
                                "value": {
                                    "backgroundColor": "#0E9644",
                                    "textColor": "#ffffff",
                                    "value": 1
                                }
                            },
                            {
                                "predicate": "Low To Medium",
                                "value": {
                                    "backgroundColor": "#0E9644",
                                    "textColor": "#ffffff",
                                    "value": 1
                                }
                            },
                            {
                                "predicate": "Medium",
                                "value": {
                                    "backgroundColor": "#74D99C",
                                    "textColor": "#000000",
                                    "value": 2
                                }
                            },
                            {
                                "predicate": "Medium To High",
                                "value": {
                                    "backgroundColor": "#74D99C",
                                    "textColor": "#000000",
                                    "value": 2
                                }
                            },
                            {
                                "predicate": "High",
                                "value": {
                                    "backgroundColor": "#FEDB21",
                                    "textColor": "#000000",
                                    "value": 3
                                }
                            }
                        ]
                    },
                    {
                        "rating": "SATISFACTORY",
                        "riskIhrr": [
                            {
                                "predicate": "Low",
                                "value": {
                                    "backgroundColor": "#0E9644",
                                    "textColor": "#ffffff",
                                    "value": 1
                                }
                            },
                            {
                                "predicate": "Low To Medium",
                                "value": {
                                    "backgroundColor": "#74D99C",
                                    "textColor": "#000000",
                                    "value": 2
                                }
                            },
                            {
                                "predicate": "Medium",
                                "value": {
                                    "backgroundColor": "#74D99C",
                                    "textColor": "#000000",
                                    "value": 2
                                }
                            },
                            {
                                "predicate": "Medium To High",
                                "value": {
                                    "backgroundColor": "#FEDB21",
                                    "textColor": "#000000",
                                    "value": 3
                                }
                            },
                            {
                                "predicate": "High",
                                "value": {
                                    "backgroundColor": "#FEDB21",
                                    "textColor": "#000000",
                                    "value": 3
                                }
                            }
                        ]
                    },
                    {
                        "rating": "FAIR",
                        "riskIhrr": [
                            {
                                "predicate": "Low",
                                "value": {
                                    "backgroundColor": "#74D99C",
                                    "textColor": "#000000",
                                    "value": 2
                                }
                            },
                            {
                                "predicate": "Low To Medium",
                                "value": {
                                    "backgroundColor": "#74D99C",
                                    "textColor": "#000000",
                                    "value": 2
                                }
                            },
                            {
                                "predicate": "Medium",
                                "value": {
                                    "backgroundColor": "#FEDB21",
                                    "textColor": "#000000",
                                    "value": 3
                                }
                            },
                            {
                                "predicate": "Medium To High",
                                "value": {
                                    "backgroundColor": "#FF842C",
                                    "textColor": "#000000",
                                    "value": 4
                                }
                            },
                            {
                                "predicate": "High",
                                "value": {
                                    "backgroundColor": "#FF842C",
                                    "textColor": "#000000",
                                    "value": 4
                                }
                            }
                        ]
                    },
                    {
                        "rating": "MARGINAL",
                        "riskIhrr": [
                            {
                                "predicate": "Low",
                                "value": {
                                    "backgroundColor": "#FEDB21",
                                    "textColor": "#000000",
                                    "value": 3
                                }
                            },
                            {
                                "predicate": "Low To Medium",
                                "value": {
                                    "backgroundColor": "#FEDB21",
                                    "textColor": "#000000",
                                    "value": 3
                                }
                            },
                            {
                                "predicate": "Medium",
                                "value": {
                                    "backgroundColor": "#FF842C",
                                    "textColor": "#000000",
                                    "value": 4
                                }
                            },
                            {
                                "predicate": "Medium To High",
                                "value": {
                                    "backgroundColor": "#FF842C",
                                    "textColor": "#000000",
                                    "value": 4
                                }
                            },
                            {
                                "predicate": "High",
                                "value": {
                                    "backgroundColor": "#A10D0D",
                                    "textColor": "#ffffff",
                                    "value": 5
                                }
                            }
                        ]
                    },
                    {
                        "rating": "UNSATISFACTORY",
                        "riskIhrr": [
                            {
                                "predicate": "Low",
                                "value": {
                                    "backgroundColor": "#FEDB21",
                                    "textColor": "#000000",
                                    "value": 3
                                }
                            },
                            {
                                "predicate": "Low To Medium",
                                "value": {
                                    "backgroundColor": "#FF842C",
                                    "textColor": "#000000",
                                    "value": 4
                                }
                            },
                            {
                                "predicate": "Medium",
                                "value": {
                                    "backgroundColor": "#FF842C",
                                    "textColor": "#000000",
                                    "value": 4
                                }
                            },
                            {
                                "predicate": "Medium To High",
                                "value": {
                                    "backgroundColor": "#A10D0D",
                                    "textColor": "#ffffff",
                                    "value": 5
                                }
                            },
                            {
                                "predicate": "High",
                                "value": {
                                    "backgroundColor": "#A10D0D",
                                    "textColor": "#ffffff",
                                    "value": 5
                                }
                            }
                        ]
                    }
                ]
            },
            "riskMapMatrixImpact": [
                {
                    "id": 1,
                    "approveAction": "",
                    "colorRating": "#0E9644",
                    "colorText": "#FFFFFF",
                    "createdAt": null,
                    "createdBy": null,
                    "idImpact": 1,
                    "idLikelihood": 1,
                    "ihrrRating": "Low",
                    "ihrrScoreHalf": 1,
                    "ihrrScoreQuarter": 1,
                    "impact": {
                        "id": 1,
                        "predicate": "Insignificant",
                        "score": 1,
                        "sequence": 1
                    },
                    "likelihood": {
                        "id": 1,
                        "scoreDescription": "Kecil kemungkinan/Rare",
                        "levelScore": 1,
                        "addRange": false,
                        "occurancePeriode": "[{\"useSymbol\":true,\"symbol\":\"<\",\"number\":\"1\",\"periode\":\"y\"},{\"useSymbol\":false,\"symbol\":\"\",\"number\":\"\",\"periode\":\"\"}]",
                        "labelColor": "#0E9644",
                        "textColor": "#ffffff",
                        "sequence": 1
                    },
                    "reason": null,
                    "status": 2,
                    "updatedAt": 1695725205463,
                    "updatedBy": "e8648a9f-c05f-4eec-b105-d036ea0b4112"
                },
                {
                    "id": 2,
                    "approveAction": null,
                    "colorRating": "#74D99C",
                    "colorText": "#000000",
                    "createdAt": null,
                    "createdBy": null,
                    "idImpact": 2,
                    "idLikelihood": 1,
                    "ihrrRating": "Low To Medium",
                    "ihrrScoreHalf": 2,
                    "ihrrScoreQuarter": 2,
                    "impact": {
                        "id": 2,
                        "predicate": "Minor",
                        "score": 2,
                        "sequence": 2
                    },
                    "likelihood": {
                        "id": 1,
                        "scoreDescription": "Kecil kemungkinan/Rare",
                        "levelScore": 1,
                        "addRange": false,
                        "occurancePeriode": "[{\"useSymbol\":true,\"symbol\":\"<\",\"number\":\"1\",\"periode\":\"y\"},{\"useSymbol\":false,\"symbol\":\"\",\"number\":\"\",\"periode\":\"\"}]",
                        "labelColor": "#0E9644",
                        "textColor": "#ffffff",
                        "sequence": 1
                    },
                    "reason": null,
                    "status": 2,
                    "updatedAt": null,
                    "updatedBy": null
                },
                {
                    "id": 3,
                    "approveAction": null,
                    "colorRating": "#74D99C",
                    "colorText": "#000000",
                    "createdAt": null,
                    "createdBy": null,
                    "idImpact": 3,
                    "idLikelihood": 1,
                    "ihrrRating": "Low To Medium",
                    "ihrrScoreHalf": 2,
                    "ihrrScoreQuarter": 3,
                    "impact": {
                        "id": 3,
                        "predicate": "Moderate",
                        "score": 3,
                        "sequence": 3
                    },
                    "likelihood": {
                        "id": 1,
                        "scoreDescription": "Kecil kemungkinan/Rare",
                        "levelScore": 1,
                        "addRange": false,
                        "occurancePeriode": "[{\"useSymbol\":true,\"symbol\":\"<\",\"number\":\"1\",\"periode\":\"y\"},{\"useSymbol\":false,\"symbol\":\"\",\"number\":\"\",\"periode\":\"\"}]",
                        "labelColor": "#0E9644",
                        "textColor": "#ffffff",
                        "sequence": 1
                    },
                    "reason": null,
                    "status": 2,
                    "updatedAt": null,
                    "updatedBy": null
                },
                {
                    "id": 4,
                    "approveAction": null,
                    "colorRating": "#FEDB21",
                    "colorText": "#000000",
                    "createdAt": null,
                    "createdBy": null,
                    "idImpact": 4,
                    "idLikelihood": 1,
                    "ihrrRating": "Medium",
                    "ihrrScoreHalf": 3,
                    "ihrrScoreQuarter": 4,
                    "impact": {
                        "id": 4,
                        "predicate": "Significant",
                        "score": 4,
                        "sequence": 4
                    },
                    "likelihood": {
                        "id": 1,
                        "scoreDescription": "Kecil kemungkinan/Rare",
                        "levelScore": 1,
                        "addRange": false,
                        "occurancePeriode": "[{\"useSymbol\":true,\"symbol\":\"<\",\"number\":\"1\",\"periode\":\"y\"},{\"useSymbol\":false,\"symbol\":\"\",\"number\":\"\",\"periode\":\"\"}]",
                        "labelColor": "#0E9644",
                        "textColor": "#ffffff",
                        "sequence": 1
                    },
                    "reason": null,
                    "status": 2,
                    "updatedAt": null,
                    "updatedBy": null
                },
                {
                    "id": 5,
                    "approveAction": null,
                    "colorRating": "#FEDB21",
                    "colorText": "#000000",
                    "createdAt": null,
                    "createdBy": null,
                    "idImpact": 5,
                    "idLikelihood": 1,
                    "ihrrRating": "Medium",
                    "ihrrScoreHalf": 3,
                    "ihrrScoreQuarter": 5,
                    "impact": {
                        "id": 5,
                        "predicate": "Major To Catastropic",
                        "score": 5,
                        "sequence": 5
                    },
                    "likelihood": {
                        "id": 1,
                        "scoreDescription": "Kecil kemungkinan/Rare",
                        "levelScore": 1,
                        "addRange": false,
                        "occurancePeriode": "[{\"useSymbol\":true,\"symbol\":\"<\",\"number\":\"1\",\"periode\":\"y\"},{\"useSymbol\":false,\"symbol\":\"\",\"number\":\"\",\"periode\":\"\"}]",
                        "labelColor": "#0E9644",
                        "textColor": "#ffffff",
                        "sequence": 1
                    },
                    "reason": null,
                    "status": 2,
                    "updatedAt": null,
                    "updatedBy": null
                },
                {
                    "id": 6,
                    "approveAction": null,
                    "colorRating": "#74D99C",
                    "colorText": "#000000",
                    "createdAt": null,
                    "createdBy": null,
                    "idImpact": 1,
                    "idLikelihood": 2,
                    "ihrrRating": "Low To Medium",
                    "ihrrScoreHalf": 2,
                    "ihrrScoreQuarter": 2,
                    "impact": {
                        "id": 1,
                        "predicate": "Insignificant",
                        "score": 1,
                        "sequence": 1
                    },
                    "likelihood": {
                        "id": 2,
                        "scoreDescription": "Jarang/Rare",
                        "levelScore": 2,
                        "addRange": true,
                        "occurancePeriode": "[{\"useSymbol\":true,\"symbol\":\">\",\"number\":\"6\",\"periode\":\"m\"},{\"useSymbol\":true,\"symbol\":\"<\",\"number\":\"1\",\"periode\":\"y\"}]",
                        "labelColor": "#74D99C",
                        "textColor": "#000000",
                        "sequence": 2
                    },
                    "reason": null,
                    "status": 2,
                    "updatedAt": null,
                    "updatedBy": null
                },
                {
                    "id": 7,
                    "approveAction": null,
                    "colorRating": "#FEDB21",
                    "colorText": "#000000",
                    "createdAt": null,
                    "createdBy": null,
                    "idImpact": 2,
                    "idLikelihood": 2,
                    "ihrrRating": "Medium",
                    "ihrrScoreHalf": 3,
                    "ihrrScoreQuarter": 4,
                    "impact": {
                        "id": 2,
                        "predicate": "Minor",
                        "score": 2,
                        "sequence": 2
                    },
                    "likelihood": {
                        "id": 2,
                        "scoreDescription": "Jarang/Rare",
                        "levelScore": 2,
                        "addRange": true,
                        "occurancePeriode": "[{\"useSymbol\":true,\"symbol\":\">\",\"number\":\"6\",\"periode\":\"m\"},{\"useSymbol\":true,\"symbol\":\"<\",\"number\":\"1\",\"periode\":\"y\"}]",
                        "labelColor": "#74D99C",
                        "textColor": "#000000",
                        "sequence": 2
                    },
                    "reason": null,
                    "status": 2,
                    "updatedAt": null,
                    "updatedBy": null
                },
                {
                    "id": 8,
                    "approveAction": null,
                    "colorRating": "#FEDB21",
                    "colorText": "#000000",
                    "createdAt": null,
                    "createdBy": null,
                    "idImpact": 3,
                    "idLikelihood": 2,
                    "ihrrRating": "Medium",
                    "ihrrScoreHalf": 3,
                    "ihrrScoreQuarter": 6,
                    "impact": {
                        "id": 3,
                        "predicate": "Moderate",
                        "score": 3,
                        "sequence": 3
                    },
                    "likelihood": {
                        "id": 2,
                        "scoreDescription": "Jarang/Rare",
                        "levelScore": 2,
                        "addRange": true,
                        "occurancePeriode": "[{\"useSymbol\":true,\"symbol\":\">\",\"number\":\"6\",\"periode\":\"m\"},{\"useSymbol\":true,\"symbol\":\"<\",\"number\":\"1\",\"periode\":\"y\"}]",
                        "labelColor": "#74D99C",
                        "textColor": "#000000",
                        "sequence": 2
                    },
                    "reason": null,
                    "status": 2,
                    "updatedAt": null,
                    "updatedBy": null
                },
                {
                    "id": 9,
                    "approveAction": null,
                    "colorRating": "#FEDB21",
                    "colorText": "#000000",
                    "createdAt": null,
                    "createdBy": null,
                    "idImpact": 4,
                    "idLikelihood": 2,
                    "ihrrRating": "Medium",
                    "ihrrScoreHalf": 3,
                    "ihrrScoreQuarter": 8,
                    "impact": {
                        "id": 4,
                        "predicate": "Significant",
                        "score": 4,
                        "sequence": 4
                    },
                    "likelihood": {
                        "id": 2,
                        "scoreDescription": "Jarang/Rare",
                        "levelScore": 2,
                        "addRange": true,
                        "occurancePeriode": "[{\"useSymbol\":true,\"symbol\":\">\",\"number\":\"6\",\"periode\":\"m\"},{\"useSymbol\":true,\"symbol\":\"<\",\"number\":\"1\",\"periode\":\"y\"}]",
                        "labelColor": "#74D99C",
                        "textColor": "#000000",
                        "sequence": 2
                    },
                    "reason": null,
                    "status": 2,
                    "updatedAt": null,
                    "updatedBy": null
                },
                {
                    "id": 10,
                    "approveAction": "",
                    "colorRating": "#FF842C",
                    "colorText": "#000000",
                    "createdAt": null,
                    "createdBy": null,
                    "idImpact": 5,
                    "idLikelihood": 2,
                    "ihrrRating": "Medium To High",
                    "ihrrScoreHalf": 4,
                    "ihrrScoreQuarter": 10,
                    "impact": {
                        "id": 5,
                        "predicate": "Major To Catastropic",
                        "score": 5,
                        "sequence": 5
                    },
                    "likelihood": {
                        "id": 2,
                        "scoreDescription": "Jarang/Rare",
                        "levelScore": 2,
                        "addRange": true,
                        "occurancePeriode": "[{\"useSymbol\":true,\"symbol\":\">\",\"number\":\"6\",\"periode\":\"m\"},{\"useSymbol\":true,\"symbol\":\"<\",\"number\":\"1\",\"periode\":\"y\"}]",
                        "labelColor": "#74D99C",
                        "textColor": "#000000",
                        "sequence": 2
                    },
                    "reason": null,
                    "status": 2,
                    "updatedAt": 1695725436771,
                    "updatedBy": "e8648a9f-c05f-4eec-b105-d036ea0b4112"
                },
                {
                    "id": 11,
                    "approveAction": null,
                    "colorRating": "#74D99C",
                    "colorText": "#000000",
                    "createdAt": null,
                    "createdBy": null,
                    "idImpact": 1,
                    "idLikelihood": 3,
                    "ihrrRating": "Low To Medium",
                    "ihrrScoreHalf": 2,
                    "ihrrScoreQuarter": 3,
                    "impact": {
                        "id": 1,
                        "predicate": "Insignificant",
                        "score": 1,
                        "sequence": 1
                    },
                    "likelihood": {
                        "id": 3,
                        "scoreDescription": "Kadang-kadang/Sometime",
                        "levelScore": 3,
                        "addRange": true,
                        "occurancePeriode": "[{\"useSymbol\":true,\"symbol\":\">\",\"number\":\"3\",\"periode\":\"m\"},{\"useSymbol\":true,\"symbol\":\"\",\"number\":\"6\",\"periode\":\"m\"}]",
                        "labelColor": "#FEDB21",
                        "textColor": "#000000",
                        "sequence": 3
                    },
                    "reason": null,
                    "status": 2,
                    "updatedAt": null,
                    "updatedBy": null
                },
                {
                    "id": 12,
                    "approveAction": null,
                    "colorRating": "#FEDB21",
                    "colorText": "#000000",
                    "createdAt": null,
                    "createdBy": null,
                    "idImpact": 2,
                    "idLikelihood": 3,
                    "ihrrRating": "Medium",
                    "ihrrScoreHalf": 3,
                    "ihrrScoreQuarter": 6,
                    "impact": {
                        "id": 2,
                        "predicate": "Minor",
                        "score": 2,
                        "sequence": 2
                    },
                    "likelihood": {
                        "id": 3,
                        "scoreDescription": "Kadang-kadang/Sometime",
                        "levelScore": 3,
                        "addRange": true,
                        "occurancePeriode": "[{\"useSymbol\":true,\"symbol\":\">\",\"number\":\"3\",\"periode\":\"m\"},{\"useSymbol\":true,\"symbol\":\"\",\"number\":\"6\",\"periode\":\"m\"}]",
                        "labelColor": "#FEDB21",
                        "textColor": "#000000",
                        "sequence": 3
                    },
                    "reason": null,
                    "status": 2,
                    "updatedAt": null,
                    "updatedBy": null
                },
                {
                    "id": 13,
                    "approveAction": null,
                    "colorRating": "#FF842C",
                    "colorText": "#000000",
                    "createdAt": null,
                    "createdBy": null,
                    "idImpact": 3,
                    "idLikelihood": 3,
                    "ihrrRating": "Medium To High",
                    "ihrrScoreHalf": 4,
                    "ihrrScoreQuarter": 9,
                    "impact": {
                        "id": 3,
                        "predicate": "Moderate",
                        "score": 3,
                        "sequence": 3
                    },
                    "likelihood": {
                        "id": 3,
                        "scoreDescription": "Kadang-kadang/Sometime",
                        "levelScore": 3,
                        "addRange": true,
                        "occurancePeriode": "[{\"useSymbol\":true,\"symbol\":\">\",\"number\":\"3\",\"periode\":\"m\"},{\"useSymbol\":true,\"symbol\":\"\",\"number\":\"6\",\"periode\":\"m\"}]",
                        "labelColor": "#FEDB21",
                        "textColor": "#000000",
                        "sequence": 3
                    },
                    "reason": null,
                    "status": 2,
                    "updatedAt": null,
                    "updatedBy": null
                },
                {
                    "id": 14,
                    "approveAction": null,
                    "colorRating": "#FF842C",
                    "colorText": "#000000",
                    "createdAt": null,
                    "createdBy": null,
                    "idImpact": 4,
                    "idLikelihood": 3,
                    "ihrrRating": "Medium To High",
                    "ihrrScoreHalf": 4,
                    "ihrrScoreQuarter": 12,
                    "impact": {
                        "id": 4,
                        "predicate": "Significant",
                        "score": 4,
                        "sequence": 4
                    },
                    "likelihood": {
                        "id": 3,
                        "scoreDescription": "Kadang-kadang/Sometime",
                        "levelScore": 3,
                        "addRange": true,
                        "occurancePeriode": "[{\"useSymbol\":true,\"symbol\":\">\",\"number\":\"3\",\"periode\":\"m\"},{\"useSymbol\":true,\"symbol\":\"\",\"number\":\"6\",\"periode\":\"m\"}]",
                        "labelColor": "#FEDB21",
                        "textColor": "#000000",
                        "sequence": 3
                    },
                    "reason": null,
                    "status": 2,
                    "updatedAt": null,
                    "updatedBy": null
                },
                {
                    "id": 15,
                    "approveAction": null,
                    "colorRating": "#A10D0D",
                    "colorText": "#FFFFFF",
                    "createdAt": null,
                    "createdBy": null,
                    "idImpact": 5,
                    "idLikelihood": 3,
                    "ihrrRating": "High",
                    "ihrrScoreHalf": 5,
                    "ihrrScoreQuarter": 15,
                    "impact": {
                        "id": 5,
                        "predicate": "Major To Catastropic",
                        "score": 5,
                        "sequence": 5
                    },
                    "likelihood": {
                        "id": 3,
                        "scoreDescription": "Kadang-kadang/Sometime",
                        "levelScore": 3,
                        "addRange": true,
                        "occurancePeriode": "[{\"useSymbol\":true,\"symbol\":\">\",\"number\":\"3\",\"periode\":\"m\"},{\"useSymbol\":true,\"symbol\":\"\",\"number\":\"6\",\"periode\":\"m\"}]",
                        "labelColor": "#FEDB21",
                        "textColor": "#000000",
                        "sequence": 3
                    },
                    "reason": null,
                    "status": 2,
                    "updatedAt": null,
                    "updatedBy": null
                },
                {
                    "id": 16,
                    "approveAction": null,
                    "colorRating": "#FEDB21",
                    "colorText": "#000000",
                    "createdAt": null,
                    "createdBy": null,
                    "idImpact": 1,
                    "idLikelihood": 4,
                    "ihrrRating": "Medium",
                    "ihrrScoreHalf": 3,
                    "ihrrScoreQuarter": 4,
                    "impact": {
                        "id": 1,
                        "predicate": "Insignificant",
                        "score": 1,
                        "sequence": 1
                    },
                    "likelihood": {
                        "id": 4,
                        "scoreDescription": "Sering/Ofte",
                        "levelScore": 4,
                        "addRange": true,
                        "occurancePeriode": "[{\"useSymbol\":true,\"symbol\":\">\",\"number\":\"1\",\"periode\":\"m\"},{\"useSymbol\":true,\"symbol\":\"<\",\"number\":\"3\",\"periode\":\"m\"}]",
                        "labelColor": "#FF842C",
                        "textColor": "#000000",
                        "sequence": 4
                    },
                    "reason": null,
                    "status": 2,
                    "updatedAt": null,
                    "updatedBy": null
                },
                {
                    "id": 17,
                    "approveAction": null,
                    "colorRating": "#FEDB21",
                    "colorText": "#000000",
                    "createdAt": null,
                    "createdBy": null,
                    "idImpact": 2,
                    "idLikelihood": 4,
                    "ihrrRating": "Medium",
                    "ihrrScoreHalf": 3,
                    "ihrrScoreQuarter": 8,
                    "impact": {
                        "id": 2,
                        "predicate": "Minor",
                        "score": 2,
                        "sequence": 2
                    },
                    "likelihood": {
                        "id": 4,
                        "scoreDescription": "Sering/Ofte",
                        "levelScore": 4,
                        "addRange": true,
                        "occurancePeriode": "[{\"useSymbol\":true,\"symbol\":\">\",\"number\":\"1\",\"periode\":\"m\"},{\"useSymbol\":true,\"symbol\":\"<\",\"number\":\"3\",\"periode\":\"m\"}]",
                        "labelColor": "#FF842C",
                        "textColor": "#000000",
                        "sequence": 4
                    },
                    "reason": null,
                    "status": 2,
                    "updatedAt": null,
                    "updatedBy": null
                },
                {
                    "id": 18,
                    "approveAction": null,
                    "colorRating": "#FF842C",
                    "colorText": "#000000",
                    "createdAt": null,
                    "createdBy": null,
                    "idImpact": 3,
                    "idLikelihood": 4,
                    "ihrrRating": "Medium To High",
                    "ihrrScoreHalf": 4,
                    "ihrrScoreQuarter": 12,
                    "impact": {
                        "id": 3,
                        "predicate": "Moderate",
                        "score": 3,
                        "sequence": 3
                    },
                    "likelihood": {
                        "id": 4,
                        "scoreDescription": "Sering/Ofte",
                        "levelScore": 4,
                        "addRange": true,
                        "occurancePeriode": "[{\"useSymbol\":true,\"symbol\":\">\",\"number\":\"1\",\"periode\":\"m\"},{\"useSymbol\":true,\"symbol\":\"<\",\"number\":\"3\",\"periode\":\"m\"}]",
                        "labelColor": "#FF842C",
                        "textColor": "#000000",
                        "sequence": 4
                    },
                    "reason": null,
                    "status": 2,
                    "updatedAt": null,
                    "updatedBy": null
                },
                {
                    "id": 19,
                    "approveAction": null,
                    "colorRating": "#A10D0D",
                    "colorText": "#FFFFFF",
                    "createdAt": null,
                    "createdBy": null,
                    "idImpact": 4,
                    "idLikelihood": 4,
                    "ihrrRating": "High",
                    "ihrrScoreHalf": 5,
                    "ihrrScoreQuarter": 16,
                    "impact": {
                        "id": 4,
                        "predicate": "Significant",
                        "score": 4,
                        "sequence": 4
                    },
                    "likelihood": {
                        "id": 4,
                        "scoreDescription": "Sering/Ofte",
                        "levelScore": 4,
                        "addRange": true,
                        "occurancePeriode": "[{\"useSymbol\":true,\"symbol\":\">\",\"number\":\"1\",\"periode\":\"m\"},{\"useSymbol\":true,\"symbol\":\"<\",\"number\":\"3\",\"periode\":\"m\"}]",
                        "labelColor": "#FF842C",
                        "textColor": "#000000",
                        "sequence": 4
                    },
                    "reason": null,
                    "status": 2,
                    "updatedAt": null,
                    "updatedBy": null
                },
                {
                    "id": 20,
                    "approveAction": null,
                    "colorRating": "#A10D0D",
                    "colorText": "#FFFFFF",
                    "createdAt": null,
                    "createdBy": null,
                    "idImpact": 5,
                    "idLikelihood": 4,
                    "ihrrRating": "High",
                    "ihrrScoreHalf": 5,
                    "ihrrScoreQuarter": 20,
                    "impact": {
                        "id": 5,
                        "predicate": "Major To Catastropic",
                        "score": 5,
                        "sequence": 5
                    },
                    "likelihood": {
                        "id": 4,
                        "scoreDescription": "Sering/Ofte",
                        "levelScore": 4,
                        "addRange": true,
                        "occurancePeriode": "[{\"useSymbol\":true,\"symbol\":\">\",\"number\":\"1\",\"periode\":\"m\"},{\"useSymbol\":true,\"symbol\":\"<\",\"number\":\"3\",\"periode\":\"m\"}]",
                        "labelColor": "#FF842C",
                        "textColor": "#000000",
                        "sequence": 4
                    },
                    "reason": null,
                    "status": 2,
                    "updatedAt": null,
                    "updatedBy": null
                },
                {
                    "id": 21,
                    "approveAction": null,
                    "colorRating": "#FEDB21",
                    "colorText": "#000000",
                    "createdAt": null,
                    "createdBy": null,
                    "idImpact": 1,
                    "idLikelihood": 5,
                    "ihrrRating": "Medium",
                    "ihrrScoreHalf": 3,
                    "ihrrScoreQuarter": 5,
                    "impact": {
                        "id": 1,
                        "predicate": "Insignificant",
                        "score": 1,
                        "sequence": 1
                    },
                    "likelihood": {
                        "id": 5,
                        "scoreDescription": "Sangat Sering/Very Ofte",
                        "levelScore": 5,
                        "addRange": false,
                        "occurancePeriode": "[{\"useSymbol\":true,\"symbol\":\"<\",\"number\":\"1\",\"periode\":\"m\"},{\"useSymbol\":false,\"symbol\":\"\",\"number\":\"\",\"periode\":\"\"}]",
                        "labelColor": "#A10D0D",
                        "textColor": "#ffffff",
                        "sequence": 5
                    },
                    "reason": null,
                    "status": 2,
                    "updatedAt": null,
                    "updatedBy": null
                },
                {
                    "id": 22,
                    "approveAction": null,
                    "colorRating": "#FF842C",
                    "colorText": "#000000",
                    "createdAt": null,
                    "createdBy": null,
                    "idImpact": 2,
                    "idLikelihood": 5,
                    "ihrrRating": "Medium To High",
                    "ihrrScoreHalf": 4,
                    "ihrrScoreQuarter": 10,
                    "impact": {
                        "id": 2,
                        "predicate": "Minor",
                        "score": 2,
                        "sequence": 2
                    },
                    "likelihood": {
                        "id": 5,
                        "scoreDescription": "Sangat Sering/Very Ofte",
                        "levelScore": 5,
                        "addRange": false,
                        "occurancePeriode": "[{\"useSymbol\":true,\"symbol\":\"<\",\"number\":\"1\",\"periode\":\"m\"},{\"useSymbol\":false,\"symbol\":\"\",\"number\":\"\",\"periode\":\"\"}]",
                        "labelColor": "#A10D0D",
                        "textColor": "#ffffff",
                        "sequence": 5
                    },
                    "reason": null,
                    "status": 2,
                    "updatedAt": null,
                    "updatedBy": null
                },
                {
                    "id": 23,
                    "approveAction": null,
                    "colorRating": "#A10D0D",
                    "colorText": "#FFFFFF",
                    "createdAt": null,
                    "createdBy": null,
                    "idImpact": 3,
                    "idLikelihood": 5,
                    "ihrrRating": "High",
                    "ihrrScoreHalf": 5,
                    "ihrrScoreQuarter": 15,
                    "impact": {
                        "id": 3,
                        "predicate": "Moderate",
                        "score": 3,
                        "sequence": 3
                    },
                    "likelihood": {
                        "id": 5,
                        "scoreDescription": "Sangat Sering/Very Ofte",
                        "levelScore": 5,
                        "addRange": false,
                        "occurancePeriode": "[{\"useSymbol\":true,\"symbol\":\"<\",\"number\":\"1\",\"periode\":\"m\"},{\"useSymbol\":false,\"symbol\":\"\",\"number\":\"\",\"periode\":\"\"}]",
                        "labelColor": "#A10D0D",
                        "textColor": "#ffffff",
                        "sequence": 5
                    },
                    "reason": null,
                    "status": 2,
                    "updatedAt": null,
                    "updatedBy": null
                },
                {
                    "id": 24,
                    "approveAction": null,
                    "colorRating": "#A10D0D",
                    "colorText": "#FFFFFF",
                    "createdAt": null,
                    "createdBy": null,
                    "idImpact": 4,
                    "idLikelihood": 5,
                    "ihrrRating": "High",
                    "ihrrScoreHalf": 5,
                    "ihrrScoreQuarter": 20,
                    "impact": {
                        "id": 4,
                        "predicate": "Significant",
                        "score": 4,
                        "sequence": 4
                    },
                    "likelihood": {
                        "id": 5,
                        "scoreDescription": "Sangat Sering/Very Ofte",
                        "levelScore": 5,
                        "addRange": false,
                        "occurancePeriode": "[{\"useSymbol\":true,\"symbol\":\"<\",\"number\":\"1\",\"periode\":\"m\"},{\"useSymbol\":false,\"symbol\":\"\",\"number\":\"\",\"periode\":\"\"}]",
                        "labelColor": "#A10D0D",
                        "textColor": "#ffffff",
                        "sequence": 5
                    },
                    "reason": null,
                    "status": 2,
                    "updatedAt": null,
                    "updatedBy": null
                },
                {
                    "id": 25,
                    "approveAction": "",
                    "colorRating": "#A10D0D",
                    "colorText": "#ffffff",
                    "createdAt": null,
                    "createdBy": null,
                    "idImpact": 5,
                    "idLikelihood": 5,
                    "ihrrRating": "High",
                    "ihrrScoreHalf": 5,
                    "ihrrScoreQuarter": 25,
                    "impact": {
                        "id": 5,
                        "predicate": "Major To Catastropic",
                        "score": 5,
                        "sequence": 5
                    },
                    "likelihood": {
                        "id": 5,
                        "scoreDescription": "Sangat Sering/Very Ofte",
                        "levelScore": 5,
                        "addRange": false,
                        "occurancePeriode": "[{\"useSymbol\":true,\"symbol\":\"<\",\"number\":\"1\",\"periode\":\"m\"},{\"useSymbol\":false,\"symbol\":\"\",\"number\":\"\",\"periode\":\"\"}]",
                        "labelColor": "#A10D0D",
                        "textColor": "#ffffff",
                        "sequence": 5
                    },
                    "reason": null,
                    "status": 2,
                    "updatedAt": 1695725442085,
                    "updatedBy": "e8648a9f-c05f-4eec-b105-d036ea0b4112"
                }
            ],
            "riskIssueMap": [
                {
                    "title": "Low",
                    "textColor": "#FFFFFF",
                    "backgroundColor": "#0DA136",
                    "total": 0,
                    "percentage": "0%"
                },
                {
                    "title": "Low to Medium",
                    "textColor": "#000000",
                    "backgroundColor": "#74D99C",
                    "total": 0,
                    "percentage": "0%"
                },
                {
                    "title": "Medium",
                    "textColor": "#000000",
                    "backgroundColor": "#FEDB21",
                    "total": 0,
                    "percentage": "0%"
                },
                {
                    "title": "Medium to High",
                    "textColor": "#000000",
                    "backgroundColor": "#FF842C",
                    "total": 8,
                    "percentage": "57%"
                },
                {
                    "title": "High",
                    "textColor": "#FFFFFF",
                    "backgroundColor": "#A10D0D",
                    "total": 6,
                    "percentage": "43%"
                },
                {
                    "title": "Total",
                    "textColor": "",
                    "backgroundColor": "",
                    "total": 14,
                    "percentage": "100%"
                }
            ]
        },
        "rankingRcsa": {
            "title": "Peringkat RCSA",
            "listRisk": [
                {
                    "latestNameAreaOrDirektorate": "wahid area",
                    "ihrr": {
                        "value": "5",
                        "rating": "High",
                        "backgroundColor": "#A10D0D",
                        "textColor": "#FFFFFF"
                    },
                    "control": {
                        "value": "4",
                        "rating": "MARGINAL",
                        "backgroundColor": "#FF842C",
                        "textColor": "#000000"
                    },
                    "composite": {
                        "value": "5",
                        "rating": "High",
                        "backgroundColor": "#A10D0D",
                        "textColor": "#ffffff"
                    }
                },
                {
                    "latestNameAreaOrDirektorate": "wahid area 1",
                    "ihrr": {
                        "value": "5",
                        "rating": "High",
                        "backgroundColor": "#A10D0D",
                        "textColor": "#FFFFFF"
                    },
                    "control": {
                        "value": "4",
                        "rating": "MARGINAL",
                        "backgroundColor": "#FF842C",
                        "textColor": "#000000"
                    },
                    "composite": {
                        "value": "5",
                        "rating": "High",
                        "backgroundColor": "#A10D0D",
                        "textColor": "#ffffff"
                    }
                }
            ],
            "average": {
                "latestNameAreaOrDirektorate": "Skor Composite Area",
                "ihrr": {
                    "value": "5",
                    "rating": "High",
                    "backgroundColor": "#A10D0D",
                    "textColor": "#FFFFFF"
                },
                "control": {
                    "value": "4",
                    "rating": "MARGINAL",
                    "backgroundColor": "#FF842C",
                    "textColor": "#000000"
                },
                "composite": {
                    "value": "5",
                    "rating": "High",
                    "backgroundColor": "#A10D0D",
                    "textColor": "#ffffff"
                }
            }
        },
        "rankingRcsaBySegment": {
            "segment": [
                {
                    "id": 1,
                    "segment": "Operational"
                },
                {
                    "id": 3,
                    "segment": "SME"
                },
                {
                    "id": 4,
                    "segment": "Consumer Finance 1"
                }
            ],
            "scoreBySegment": [
                {
                    "areaId": 50,
                    "area": "wahid area",
                    "yearRisk": "2023",
                    "quartal": "Q1",
                    "scoreSegment": [
                        {
                            "segment": {
                                "id": 1,
                                "segment": "Operational"
                            },
                            "compositeScore": {
                                "value": "5",
                                "rating": "High",
                                "backgroundColor": "#A10D0D",
                                "textColor": "#FFFFFF"
                            }
                        },
                        {
                            "segment": {
                                "id": 3,
                                "segment": "SME"
                            },
                            "compositeScore": {
                                "value": "5",
                                "rating": "High",
                                "backgroundColor": "#A10D0D",
                                "textColor": "#FFFFFF"
                            }
                        },
                        {
                            "segment": {
                                "id": 4,
                                "segment": "Consumer Finance 1"
                            },
                            "compositeScore": {
                                "value": "4",
                                "rating": "Medium To High",
                                "backgroundColor": "#FF842C",
                                "textColor": "#000000"
                            }
                        }
                    ],
                    "idApproval": [
                        10216,
                        10217,
                        10218,
                        10219
                    ]
                },
                {
                    "areaId": 51,
                    "area": "wahid area 1",
                    "yearRisk": "2023",
                    "quartal": "Q1",
                    "scoreSegment": [
                        {
                            "segment": {
                                "id": 1,
                                "segment": "Operational"
                            },
                            "compositeScore": {
                                "value": "5",
                                "rating": "High",
                                "backgroundColor": "#A10D0D",
                                "textColor": "#FFFFFF"
                            }
                        },
                        {
                            "segment": {
                                "id": 3,
                                "segment": "SME"
                            },
                            "compositeScore": {
                                "value": "4",
                                "rating": "Medium To High",
                                "backgroundColor": "#FF842C",
                                "textColor": "#000000"
                            }
                        },
                        {
                            "segment": {
                                "id": 4,
                                "segment": "Consumer Finance 1"
                            },
                            "compositeScore": null
                        }
                    ],
                    "idApproval": [
                        10220,
                        10221,
                        10222
                    ]
                }
            ],
            "average": "SKOR REGION",
            "averageScore": [
                {
                    "segment": {
                        "id": 1,
                        "segment": "Operational"
                    },
                    "compositeScore": {
                        "value": "5",
                        "rating": "High",
                        "backgroundColor": "#A10D0D",
                        "textColor": "#FFFFFF"
                    }
                },
                {
                    "segment": {
                        "id": 3,
                        "segment": "SME"
                    },
                    "compositeScore": {
                        "value": "5",
                        "rating": "High",
                        "backgroundColor": "#A10D0D",
                        "textColor": "#FFFFFF"
                    }
                },
                {
                    "segment": {
                        "id": 4,
                        "segment": "Consumer Finance 1"
                    },
                    "compositeScore": {
                        "value": "2",
                        "rating": "Low To Medium",
                        "backgroundColor": "#74D99C",
                        "textColor": "#000000"
                    }
                }
            ]
        },
        "topRiskIssues": [
            {
                "title": "Top Risk Issues",
                "topRisk": [
                    {
                        "regionId": null,
                        "region": null,
                        "areaId": null,
                        "area": "wahid area, wahid area 1",
                        "segmentId": null,
                        "segment": "Operational",
                        "branchId": null,
                        "branch": null,
                        "directorateId": null,
                        "directorate": null,
                        "groupId": null,
                        "group": null,
                        "detailRiskIssue": [
                            {
                                "area": "wahid area",
                                "segment": "Operational",
                                "score": {
                                    "value": 5,
                                    "rating": "High",
                                    "backgroundColor": "#A10D0D",
                                    "textColor": "#ffffff",
                                    "keyRisk": "-",
                                    "idKeyRisk": null,
                                    "segmentId": null,
                                    "segment": null,
                                    "likelihood": 4,
                                    "impact": 5,
                                    "ihrr": 5,
                                    "control": 5,
                                    "keyRiskModel": null
                                }
                            },
                            {
                                "area": "wahid area 1",
                                "segment": "Operational",
                                "score": {
                                    "value": 5,
                                    "rating": "High",
                                    "backgroundColor": "#A10D0D",
                                    "textColor": "#ffffff",
                                    "keyRisk": "-",
                                    "idKeyRisk": null,
                                    "segmentId": null,
                                    "segment": null,
                                    "likelihood": 4,
                                    "impact": 4,
                                    "ihrr": 5,
                                    "control": 4,
                                    "keyRiskModel": null
                                }
                            }
                        ],
                        "score": {
                            "value": 5,
                            "rating": "High",
                            "backgroundColor": "#A10D0D",
                            "textColor": "#ffffff",
                            "keyRisk": "Risiko kesalahan penanganan transaksi Teller",
                            "idKeyRisk": null,
                            "segmentId": null,
                            "segment": "Operational",
                            "likelihood": 4,
                            "impact": 5,
                            "ihrr": 5,
                            "control": 5,
                            "keyRiskModel": null
                        }
                    },
                    {
                        "regionId": null,
                        "region": null,
                        "areaId": null,
                        "area": "wahid area, wahid area 1",
                        "segmentId": null,
                        "segment": "Operational",
                        "branchId": null,
                        "branch": null,
                        "directorateId": null,
                        "directorate": null,
                        "groupId": null,
                        "group": null,
                        "detailRiskIssue": [
                            {
                                "area": "wahid area",
                                "segment": "Operational",
                                "score": {
                                    "value": 5,
                                    "rating": "High",
                                    "backgroundColor": "#A10D0D",
                                    "textColor": "#ffffff",
                                    "keyRisk": "-",
                                    "idKeyRisk": null,
                                    "segmentId": null,
                                    "segment": null,
                                    "likelihood": 4,
                                    "impact": 4,
                                    "ihrr": 5,
                                    "control": 5,
                                    "keyRiskModel": null
                                }
                            },
                            {
                                "area": "wahid area 1",
                                "segment": "Operational",
                                "score": {
                                    "value": 5,
                                    "rating": "High",
                                    "backgroundColor": "#A10D0D",
                                    "textColor": "#ffffff",
                                    "keyRisk": "-",
                                    "idKeyRisk": null,
                                    "segmentId": null,
                                    "segment": null,
                                    "likelihood": 4,
                                    "impact": 4,
                                    "ihrr": 5,
                                    "control": 4,
                                    "keyRiskModel": null
                                }
                            }
                        ],
                        "score": {
                            "value": 5,
                            "rating": "High",
                            "backgroundColor": "#A10D0D",
                            "textColor": "#ffffff",
                            "keyRisk": "Risiko penyalahgunaan: a.stock kartu ATM b.buku tabungan c.bilyet deposito d.cek/bilyet giro",
                            "idKeyRisk": null,
                            "segmentId": null,
                            "segment": "Operational",
                            "likelihood": 4,
                            "impact": 4,
                            "ihrr": 5,
                            "control": 5,
                            "keyRiskModel": null
                        }
                    },
                    {
                        "regionId": null,
                        "region": null,
                        "areaId": null,
                        "area": "wahid area, wahid area 1",
                        "segmentId": null,
                        "segment": "SME, Consumer Finance 1",
                        "branchId": null,
                        "branch": null,
                        "directorateId": null,
                        "directorate": null,
                        "groupId": null,
                        "group": null,
                        "detailRiskIssue": [
                            {
                                "area": "wahid area",
                                "segment": "SME",
                                "score": {
                                    "value": 5,
                                    "rating": "High",
                                    "backgroundColor": "#A10D0D",
                                    "textColor": "#ffffff",
                                    "keyRisk": "-",
                                    "idKeyRisk": null,
                                    "segmentId": null,
                                    "segment": null,
                                    "likelihood": 4,
                                    "impact": 5,
                                    "ihrr": 5,
                                    "control": 5,
                                    "keyRiskModel": null
                                }
                            },
                            {
                                "area": "wahid area 1",
                                "segment": "SME",
                                "score": {
                                    "value": 5,
                                    "rating": "High",
                                    "backgroundColor": "#A10D0D",
                                    "textColor": "#ffffff",
                                    "keyRisk": "-",
                                    "idKeyRisk": null,
                                    "segmentId": null,
                                    "segment": null,
                                    "likelihood": 4,
                                    "impact": 4,
                                    "ihrr": 5,
                                    "control": 4,
                                    "keyRiskModel": null
                                }
                            },
                            {
                                "area": "wahid area",
                                "segment": "Consumer Finance 1",
                                "score": {
                                    "value": 4,
                                    "rating": "Medium To High",
                                    "backgroundColor": "#FF842C",
                                    "textColor": "#000000",
                                    "keyRisk": "-",
                                    "idKeyRisk": null,
                                    "segmentId": null,
                                    "segment": null,
                                    "likelihood": 3,
                                    "impact": 3,
                                    "ihrr": 4,
                                    "control": 3,
                                    "keyRiskModel": null
                                }
                            }
                        ],
                        "score": {
                            "value": 5,
                            "rating": "High",
                            "backgroundColor": "#A10D0D",
                            "textColor": "#ffffff",
                            "keyRisk": "Risiko pegawai menerima hadiah dari nasabah (Gratifikasi)",
                            "idKeyRisk": null,
                            "segmentId": null,
                            "segment": "SME",
                            "likelihood": 4,
                            "impact": 4,
                            "ihrr": 5,
                            "control": 4,
                            "keyRiskModel": null
                        }
                    },
                    {
                        "regionId": null,
                        "region": null,
                        "areaId": null,
                        "area": "wahid area, wahid area 1",
                        "segmentId": null,
                        "segment": "SME",
                        "branchId": null,
                        "branch": null,
                        "directorateId": null,
                        "directorate": null,
                        "groupId": null,
                        "group": null,
                        "detailRiskIssue": [
                            {
                                "area": "wahid area 1",
                                "segment": "SME",
                                "score": {
                                    "value": 4,
                                    "rating": "Medium To High",
                                    "backgroundColor": "#FF842C",
                                    "textColor": "#000000",
                                    "keyRisk": "-",
                                    "idKeyRisk": null,
                                    "segmentId": null,
                                    "segment": null,
                                    "likelihood": 4,
                                    "impact": 2,
                                    "ihrr": 3,
                                    "control": 4,
                                    "keyRiskModel": null
                                }
                            },
                            {
                                "area": "wahid area",
                                "segment": "SME",
                                "score": {
                                    "value": 4,
                                    "rating": "Medium To High",
                                    "backgroundColor": "#FF842C",
                                    "textColor": "#000000",
                                    "keyRisk": "-",
                                    "idKeyRisk": null,
                                    "segmentId": null,
                                    "segment": null,
                                    "likelihood": 3,
                                    "impact": 3,
                                    "ihrr": 4,
                                    "control": 3,
                                    "keyRiskModel": null
                                }
                            }
                        ],
                        "score": {
                            "value": 4,
                            "rating": "Medium To High",
                            "backgroundColor": "#FF842C",
                            "textColor": "#000000",
                            "keyRisk": "Risiko kelemahan pemeriksaan kelengkapan, kesesuaian dan keabsahan dokumen aplikasi permohonan pembiayaan",
                            "idKeyRisk": null,
                            "segmentId": null,
                            "segment": "SME",
                            "likelihood": 4,
                            "impact": 3,
                            "ihrr": 4,
                            "control": 4,
                            "keyRiskModel": null
                        }
                    },
                    {
                        "regionId": null,
                        "region": null,
                        "areaId": null,
                        "area": "wahid area",
                        "segmentId": null,
                        "segment": "Consumer Finance 1",
                        "branchId": null,
                        "branch": null,
                        "directorateId": null,
                        "directorate": null,
                        "groupId": null,
                        "group": null,
                        "detailRiskIssue": [
                            {
                                "area": "wahid area",
                                "segment": "Consumer Finance 1",
                                "score": {
                                    "value": 4,
                                    "rating": "Medium To High",
                                    "backgroundColor": "#FF842C",
                                    "textColor": "#000000",
                                    "keyRisk": "-",
                                    "idKeyRisk": null,
                                    "segmentId": null,
                                    "segment": null,
                                    "likelihood": 4,
                                    "impact": 4,
                                    "ihrr": 5,
                                    "control": 3,
                                    "keyRiskModel": null
                                }
                            }
                        ],
                        "score": {
                            "value": 4,
                            "rating": "Medium To High",
                            "backgroundColor": "#FF842C",
                            "textColor": "#000000",
                            "keyRisk": "Risiko manipulasi data/informasi pada pemberian fasilitas pembiayaan",
                            "idKeyRisk": null,
                            "segmentId": null,
                            "segment": "Consumer Finance 1",
                            "likelihood": 4,
                            "impact": 4,
                            "ihrr": 5,
                            "control": 3,
                            "keyRiskModel": null
                        }
                    }
                ]
            },
            {
                "title": "Top 5 Risk Issues RCSA Operational",
                "topRisk": [
                    {
                        "regionId": null,
                        "region": null,
                        "areaId": null,
                        "area": "wahid area",
                        "segmentId": null,
                        "segment": null,
                        "branchId": null,
                        "branch": null,
                        "directorateId": null,
                        "directorate": null,
                        "groupId": null,
                        "group": null,
                        "detailRiskIssue": null,
                        "score": {
                            "value": 5,
                            "rating": "High",
                            "backgroundColor": "#A10D0D",
                            "textColor": "#ffffff",
                            "keyRisk": "Risiko kesalahan penanganan transaksi Teller",
                            "idKeyRisk": 1264,
                            "segmentId": null,
                            "segment": null,
                            "likelihood": 4,
                            "impact": 5,
                            "ihrr": 5,
                            "control": 5,
                            "keyRiskModel": null
                        }
                    },
                    {
                        "regionId": null,
                        "region": null,
                        "areaId": null,
                        "area": "wahid area",
                        "segmentId": null,
                        "segment": null,
                        "branchId": null,
                        "branch": null,
                        "directorateId": null,
                        "directorate": null,
                        "groupId": null,
                        "group": null,
                        "detailRiskIssue": null,
                        "score": {
                            "value": 5,
                            "rating": "High",
                            "backgroundColor": "#A10D0D",
                            "textColor": "#ffffff",
                            "keyRisk": "Risiko penyalahgunaan: a.stock kartu ATM b.buku tabungan c.bilyet deposito d.cek/bilyet giro",
                            "idKeyRisk": 1281,
                            "segmentId": null,
                            "segment": null,
                            "likelihood": 4,
                            "impact": 4,
                            "ihrr": 5,
                            "control": 5,
                            "keyRiskModel": null
                        }
                    },
                    {
                        "regionId": null,
                        "region": null,
                        "areaId": null,
                        "area": "wahid area 1",
                        "segmentId": null,
                        "segment": null,
                        "branchId": null,
                        "branch": null,
                        "directorateId": null,
                        "directorate": null,
                        "groupId": null,
                        "group": null,
                        "detailRiskIssue": null,
                        "score": {
                            "value": 5,
                            "rating": "High",
                            "backgroundColor": "#A10D0D",
                            "textColor": "#ffffff",
                            "keyRisk": "Risiko kesalahan penanganan transaksi Teller",
                            "idKeyRisk": 1264,
                            "segmentId": null,
                            "segment": null,
                            "likelihood": 4,
                            "impact": 4,
                            "ihrr": 5,
                            "control": 4,
                            "keyRiskModel": null
                        }
                    },
                    {
                        "regionId": null,
                        "region": null,
                        "areaId": null,
                        "area": "wahid area 1",
                        "segmentId": null,
                        "segment": null,
                        "branchId": null,
                        "branch": null,
                        "directorateId": null,
                        "directorate": null,
                        "groupId": null,
                        "group": null,
                        "detailRiskIssue": null,
                        "score": {
                            "value": 5,
                            "rating": "High",
                            "backgroundColor": "#A10D0D",
                            "textColor": "#ffffff",
                            "keyRisk": "Risiko penyalahgunaan: a.stock kartu ATM b.buku tabungan c.bilyet deposito d.cek/bilyet giro",
                            "idKeyRisk": 1281,
                            "segmentId": null,
                            "segment": null,
                            "likelihood": 4,
                            "impact": 4,
                            "ihrr": 5,
                            "control": 4,
                            "keyRiskModel": null
                        }
                    }
                ]
            },
            {
                "title": "Top 5 Risk Issues RCSA SME",
                "topRisk": [
                    {
                        "regionId": null,
                        "region": null,
                        "areaId": null,
                        "area": "wahid area",
                        "segmentId": null,
                        "segment": null,
                        "branchId": null,
                        "branch": null,
                        "directorateId": null,
                        "directorate": null,
                        "groupId": null,
                        "group": null,
                        "detailRiskIssue": null,
                        "score": {
                            "value": 5,
                            "rating": "High",
                            "backgroundColor": "#A10D0D",
                            "textColor": "#ffffff",
                            "keyRisk": "Risiko pegawai menerima hadiah dari nasabah (Gratifikasi)",
                            "idKeyRisk": 1343,
                            "segmentId": null,
                            "segment": null,
                            "likelihood": 4,
                            "impact": 5,
                            "ihrr": 5,
                            "control": 5,
                            "keyRiskModel": null
                        }
                    },
                    {
                        "regionId": null,
                        "region": null,
                        "areaId": null,
                        "area": "wahid area 1",
                        "segmentId": null,
                        "segment": null,
                        "branchId": null,
                        "branch": null,
                        "directorateId": null,
                        "directorate": null,
                        "groupId": null,
                        "group": null,
                        "detailRiskIssue": null,
                        "score": {
                            "value": 5,
                            "rating": "High",
                            "backgroundColor": "#A10D0D",
                            "textColor": "#ffffff",
                            "keyRisk": "Risiko pegawai menerima hadiah dari nasabah (Gratifikasi)",
                            "idKeyRisk": 1343,
                            "segmentId": null,
                            "segment": null,
                            "likelihood": 4,
                            "impact": 4,
                            "ihrr": 5,
                            "control": 4,
                            "keyRiskModel": null
                        }
                    },
                    {
                        "regionId": null,
                        "region": null,
                        "areaId": null,
                        "area": "wahid area 1",
                        "segmentId": null,
                        "segment": null,
                        "branchId": null,
                        "branch": null,
                        "directorateId": null,
                        "directorate": null,
                        "groupId": null,
                        "group": null,
                        "detailRiskIssue": null,
                        "score": {
                            "value": 4,
                            "rating": "Medium To High",
                            "backgroundColor": "#FF842C",
                            "textColor": "#000000",
                            "keyRisk": "Risiko kelemahan pemeriksaan kelengkapan, kesesuaian dan keabsahan dokumen aplikasi permohonan pembiayaan",
                            "idKeyRisk": 1302,
                            "segmentId": null,
                            "segment": null,
                            "likelihood": 4,
                            "impact": 2,
                            "ihrr": 3,
                            "control": 4,
                            "keyRiskModel": null
                        }
                    },
                    {
                        "regionId": null,
                        "region": null,
                        "areaId": null,
                        "area": "wahid area",
                        "segmentId": null,
                        "segment": null,
                        "branchId": null,
                        "branch": null,
                        "directorateId": null,
                        "directorate": null,
                        "groupId": null,
                        "group": null,
                        "detailRiskIssue": null,
                        "score": {
                            "value": 4,
                            "rating": "Medium To High",
                            "backgroundColor": "#FF842C",
                            "textColor": "#000000",
                            "keyRisk": "Risiko kelemahan pemeriksaan kelengkapan, kesesuaian dan keabsahan dokumen aplikasi permohonan pembiayaan",
                            "idKeyRisk": 1302,
                            "segmentId": null,
                            "segment": null,
                            "likelihood": 3,
                            "impact": 3,
                            "ihrr": 4,
                            "control": 3,
                            "keyRiskModel": null
                        }
                    }
                ]
            },
            {
                "title": "Top 5 Risk Issues RCSA Consumer Finance 1",
                "topRisk": [
                    {
                        "regionId": null,
                        "region": null,
                        "areaId": null,
                        "area": "wahid area",
                        "segmentId": null,
                        "segment": null,
                        "branchId": null,
                        "branch": null,
                        "directorateId": null,
                        "directorate": null,
                        "groupId": null,
                        "group": null,
                        "detailRiskIssue": null,
                        "score": {
                            "value": 4,
                            "rating": "Medium To High",
                            "backgroundColor": "#FF842C",
                            "textColor": "#000000",
                            "keyRisk": "Risiko manipulasi data/informasi pada pemberian fasilitas pembiayaan",
                            "idKeyRisk": 1294,
                            "segmentId": null,
                            "segment": null,
                            "likelihood": 4,
                            "impact": 4,
                            "ihrr": 5,
                            "control": 3,
                            "keyRiskModel": null
                        }
                    },
                    {
                        "regionId": null,
                        "region": null,
                        "areaId": null,
                        "area": "wahid area",
                        "segmentId": null,
                        "segment": null,
                        "branchId": null,
                        "branch": null,
                        "directorateId": null,
                        "directorate": null,
                        "groupId": null,
                        "group": null,
                        "detailRiskIssue": null,
                        "score": {
                            "value": 4,
                            "rating": "Medium To High",
                            "backgroundColor": "#FF842C",
                            "textColor": "#000000",
                            "keyRisk": "Risiko pegawai menerima hadiah dari nasabah (Gratifikasi)",
                            "idKeyRisk": 1337,
                            "segmentId": null,
                            "segment": null,
                            "likelihood": 3,
                            "impact": 3,
                            "ihrr": 4,
                            "control": 3,
                            "keyRiskModel": null
                        }
                    }
                ]
            }
        ],
        "idApproval": [
            10216,
            10217,
            10218,
            10219,
            10220,
            10221,
            10222
        ],
        "enableApprove": true,
        "enableReject": true
    }
}
Leave a Comment