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                                    "keyRiskModel": null
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                            }
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                        "score": {
                            "value": 4,
                            "rating": "Medium To High",
                            "backgroundColor": "#FF842C",
                            "textColor": "#000000",
                            "keyRisk": "Risiko manipulasi data/informasi pada pemberian fasilitas pembiayaan",
                            "idKeyRisk": null,
                            "segmentId": null,
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                            "impact": 4,
                            "ihrr": 5,
                            "control": 3,
                            "keyRiskModel": null
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            },
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                "title": "Top 5 Risk Issues RCSA Operational",
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                        "regionId": null,
                        "region": null,
                        "areaId": null,
                        "area": "wahid area",
                        "segmentId": null,
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                        "score": {
                            "value": 5,
                            "rating": "High",
                            "backgroundColor": "#A10D0D",
                            "textColor": "#ffffff",
                            "keyRisk": "Risiko kesalahan penanganan transaksi Teller",
                            "idKeyRisk": 1264,
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                            "segment": null,
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                            "impact": 5,
                            "ihrr": 5,
                            "control": 5,
                            "keyRiskModel": null
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                        "regionId": null,
                        "region": null,
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                        "area": "wahid area",
                        "segmentId": null,
                        "segment": null,
                        "branchId": null,
                        "branch": null,
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                        "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
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                    },
                    {
                        "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
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                    },
                    {
                        "regionId": null,
                        "region": null,
                        "areaId": null,
                        "area": "wahid area 1",
                        "segmentId": null,
                        "segment": null,
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                        "directorateId": null,
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                        "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",
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                            "segmentId": null,
                            "segment": null,
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                            "impact": 4,
                            "ihrr": 5,
                            "control": 4,
                            "keyRiskModel": null
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                    }
                ]
            },
            {
                "title": "Top 5 Risk Issues RCSA SME",
                "topRisk": [
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                        "regionId": null,
                        "region": null,
                        "areaId": null,
                        "area": "wahid area",
                        "segmentId": null,
                        "segment": null,
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                        "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
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                        "regionId": null,
                        "region": null,
                        "areaId": null,
                        "area": "wahid area 1",
                        "segmentId": null,
                        "segment": null,
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                            "value": 5,
                            "rating": "High",
                            "backgroundColor": "#A10D0D",
                            "textColor": "#ffffff",
                            "keyRisk": "Risiko pegawai menerima hadiah dari nasabah (Gratifikasi)",
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                            "segment": null,
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                            "ihrr": 5,
                            "control": 4,
                            "keyRiskModel": null
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                        "regionId": null,
                        "region": null,
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                        "segmentId": null,
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                        "groupId": null,
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                        "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,
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                            "ihrr": 3,
                            "control": 4,
                            "keyRiskModel": null
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                            "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
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                    }
                ]
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                "title": "Top 5 Risk Issues RCSA Consumer Finance 1",
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                        "regionId": null,
                        "region": null,
                        "areaId": null,
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                        "score": {
                            "value": 4,
                            "rating": "Medium To High",
                            "backgroundColor": "#FF842C",
                            "textColor": "#000000",
                            "keyRisk": "Risiko manipulasi data/informasi pada pemberian fasilitas pembiayaan",
                            "idKeyRisk": 1294,
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                            "segment": null,
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                            "impact": 4,
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                            "control": 3,
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                            "value": 4,
                            "rating": "Medium To High",
                            "backgroundColor": "#FF842C",
                            "textColor": "#000000",
                            "keyRisk": "Risiko pegawai menerima hadiah dari nasabah (Gratifikasi)",
                            "idKeyRisk": 1337,
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                            "segment": null,
                            "likelihood": 3,
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                            "control": 3,
                            "keyRiskModel": null
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        "enableApprove": true,
        "enableReject": true
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}
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