Untitled
{ "status": { "code": 200, "message": "List data", "timestamp": "2024-04-04T16:21:32.383738953" }, "data": { "riskMap": { "riskMapMatrix": { "compositeValue": { "predicate": "Medium To High", "rating": "FAIR", "value": 4 }, "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": 2, "percentage": "11%" }, { "title": "Low to Medium", "textColor": "#000000", "backgroundColor": "#74D99C", "total": 3, "percentage": "17%" }, { "title": "Medium", "textColor": "#000000", "backgroundColor": "#FEDB21", "total": 1, "percentage": "6%" }, { "title": "Medium to High", "textColor": "#000000", "backgroundColor": "#FF842C", "total": 8, "percentage": "44%" }, { "title": "High", "textColor": "#FFFFFF", "backgroundColor": "#A10D0D", "total": 4, "percentage": "22%" }, { "title": "Total", "textColor": "", "backgroundColor": "", "total": 18, "percentage": "100%" } ] }, "trendAnalytics": null, "topRisk": [ { "keyRisk": "Risiko perjanjian kerjasama kepada developer kurang komprehensif, tidak cukup melindungi Bank", "latestNameGroupOrSegment": "Consumer Finance 1", "latestNameRegion": "coba region", "ihrr": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "control": { "value": "4", "rating": "MARGINAL", "backgroundColor": "#FF842C", "textColor": "#000000" }, "composite": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "likelihood": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "impact": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "detailTopRisk": [ { "keyRisk": "Risiko perjanjian kerjasama kepada developer kurang komprehensif, tidak cukup melindungi Bank", "latestNameRegion": "coba region", "latestNameArea": "coba area", "latestNameBranch": "coba cabang", "ihrr": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "control": { "value": "4", "rating": "MARGINAL", "backgroundColor": "#FF842C", "textColor": "#000000" }, "composite": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "likelihood": { "value": "2", "rating": "Low To Medium", "backgroundColor": "#74D99C", "textColor": "#000000" }, "impact": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" } }, { "keyRisk": "Risiko perjanjian kerjasama kepada developer kurang komprehensif, tidak cukup melindungi Bank", "latestNameRegion": "wahid region", "latestNameArea": "wahid area", "latestNameBranch": "wahid cabang", "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" }, "likelihood": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "impact": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" } } ] }, { "keyRisk": "Risiko kegagalan pemasaran produk", "latestNameGroupOrSegment": "SME", "latestNameRegion": "coba region", "ihrr": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "control": { "value": "4", "rating": "MARGINAL", "backgroundColor": "#FF842C", "textColor": "#000000" }, "composite": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "likelihood": { "value": "2", "rating": "Low To Medium", "backgroundColor": "#74D99C", "textColor": "#000000" }, "impact": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "detailTopRisk": [ { "keyRisk": "Risiko kegagalan pemasaran produk", "latestNameRegion": "coba region", "latestNameArea": "coba area", "latestNameBranch": "coba cabang", "ihrr": { "value": "2", "rating": "Low To Medium", "backgroundColor": "#74D99C", "textColor": "#000000" }, "control": { "value": "3", "rating": "FAIR", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "composite": { "value": "2", "rating": "Low To Medium", "backgroundColor": "#74D99C", "textColor": "#000000" }, "likelihood": { "value": "1", "rating": "Low", "backgroundColor": "#0DA136", "textColor": "#FFFFFF" }, "impact": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" } }, { "keyRisk": "Risiko kegagalan pemasaran produk", "latestNameRegion": "wahid region", "latestNameArea": "wahid area", "latestNameBranch": "wahid cabang", "ihrr": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "control": { "value": "5", "rating": "UNSATISFACTORY", "backgroundColor": "#A10D0D", "textColor": "#ffffff" }, "composite": { "value": "5", "rating": "High", "backgroundColor": "#A10D0D", "textColor": "#ffffff" }, "likelihood": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "impact": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" } } ] }, { "keyRisk": "Risiko pegawai menerima hadiah dari nasabah (Gratifikasi)", "latestNameGroupOrSegment": "Micro", "latestNameRegion": "coba region", "ihrr": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "control": { "value": "4", "rating": "MARGINAL", "backgroundColor": "#FF842C", "textColor": "#000000" }, "composite": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "likelihood": { "value": "2", "rating": "Low To Medium", "backgroundColor": "#74D99C", "textColor": "#000000" }, "impact": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "detailTopRisk": [ { "keyRisk": "Risiko pegawai menerima hadiah dari nasabah (Gratifikasi)", "latestNameRegion": "coba region", "latestNameArea": "coba area", "latestNameBranch": "coba cabang", "ihrr": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "control": { "value": "3", "rating": "FAIR", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "composite": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "likelihood": { "value": "2", "rating": "Low To Medium", "backgroundColor": "#74D99C", "textColor": "#000000" }, "impact": { "value": "2", "rating": "Low To Medium", "backgroundColor": "#74D99C", "textColor": "#000000" } }, { "keyRisk": "Risiko pegawai menerima hadiah dari nasabah (Gratifikasi)", "latestNameRegion": "wahid region", "latestNameArea": "wahid area", "latestNameBranch": "wahid cabang", "ihrr": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "control": { "value": "4", "rating": "MARGINAL", "backgroundColor": "#FF842C", "textColor": "#000000" }, "composite": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "likelihood": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "impact": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" } } ] }, { "keyRisk": "Risiko kelemahan pemeriksaan kelengkapan, kesesuaian dan keabsahan dokumen aplikasi permohonan pembiayaan", "latestNameGroupOrSegment": "SME", "latestNameRegion": "coba region", "ihrr": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "control": { "value": "4", "rating": "MARGINAL", "backgroundColor": "#FF842C", "textColor": "#000000" }, "composite": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "likelihood": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "impact": { "value": "2", "rating": "Low To Medium", "backgroundColor": "#74D99C", "textColor": "#000000" }, "detailTopRisk": [ { "keyRisk": "Risiko kelemahan pemeriksaan kelengkapan, kesesuaian dan keabsahan dokumen aplikasi permohonan pembiayaan", "latestNameRegion": "coba region", "latestNameArea": "coba area", "latestNameBranch": "coba cabang", "ihrr": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "control": { "value": "3", "rating": "FAIR", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "composite": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "likelihood": { "value": "2", "rating": "Low To Medium", "backgroundColor": "#74D99C", "textColor": "#000000" }, "impact": { "value": "2", "rating": "Low To Medium", "backgroundColor": "#74D99C", "textColor": "#000000" } }, { "keyRisk": "Risiko kelemahan pemeriksaan kelengkapan, kesesuaian dan keabsahan dokumen aplikasi permohonan pembiayaan", "latestNameRegion": "wahid region", "latestNameArea": "wahid area", "latestNameBranch": "wahid cabang", "ihrr": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "control": { "value": "4", "rating": "MARGINAL", "backgroundColor": "#FF842C", "textColor": "#000000" }, "composite": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "likelihood": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "impact": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" } } ] }, { "keyRisk": "Risiko kesalahan penanganan transaksi Teller", "latestNameGroupOrSegment": "Operasional", "latestNameRegion": "coba region", "ihrr": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "control": { "value": "3", "rating": "FAIR", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "composite": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "likelihood": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "impact": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "detailTopRisk": [ { "keyRisk": "Risiko kesalahan penanganan transaksi Teller", "latestNameRegion": "coba region", "latestNameArea": "coba area", "latestNameBranch": "coba cabang", "ihrr": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "control": { "value": "4", "rating": "MARGINAL", "backgroundColor": "#FF842C", "textColor": "#000000" }, "composite": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "likelihood": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "impact": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" } }, { "keyRisk": "Risiko kesalahan penanganan transaksi Teller", "latestNameRegion": "wahid region", "latestNameArea": "wahid area", "latestNameBranch": "wahid cabang", "ihrr": { "value": "5", "rating": "High", "backgroundColor": "#A10D0D", "textColor": "#FFFFFF" }, "control": { "value": "3", "rating": "FAIR", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "composite": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "likelihood": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "impact": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" } } ] }, { "keyRisk": "Risiko lapping setoran", "latestNameGroupOrSegment": "Micro", "latestNameRegion": "coba region", "ihrr": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "control": { "value": "3", "rating": "FAIR", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "composite": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "likelihood": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "impact": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "detailTopRisk": [ { "keyRisk": "Risiko lapping setoran", "latestNameRegion": "coba region", "latestNameArea": "coba area", "latestNameBranch": "coba cabang", "ihrr": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "control": { "value": "4", "rating": "MARGINAL", "backgroundColor": "#FF842C", "textColor": "#000000" }, "composite": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "likelihood": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "impact": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" } }, { "keyRisk": "Risiko lapping setoran", "latestNameRegion": "wahid region", "latestNameArea": "wahid area", "latestNameBranch": "wahid cabang", "ihrr": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "control": { "value": "3", "rating": "FAIR", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "composite": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "likelihood": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "impact": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" } } ] }, { "keyRisk": "Risiko ketidaktertiban pelaksanaan cash opname", "latestNameGroupOrSegment": "Operasional", "latestNameRegion": "coba region", "ihrr": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "control": { "value": "3", "rating": "FAIR", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "composite": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "likelihood": { "value": "2", "rating": "Low To Medium", "backgroundColor": "#74D99C", "textColor": "#000000" }, "impact": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "detailTopRisk": [ { "keyRisk": "Risiko ketidaktertiban pelaksanaan cash opname", "latestNameRegion": "coba region", "latestNameArea": "coba area", "latestNameBranch": "coba cabang", "ihrr": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "control": { "value": "2", "rating": "SATISFACTORY", "backgroundColor": "#74D99C", "textColor": "#000000" }, "composite": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "likelihood": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "impact": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" } }, { "keyRisk": "Risiko ketidaktertiban pelaksanaan cash opname", "latestNameRegion": "wahid region", "latestNameArea": "wahid area", "latestNameBranch": "wahid cabang", "ihrr": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "control": { "value": "4", "rating": "MARGINAL", "backgroundColor": "#FF842C", "textColor": "#000000" }, "composite": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "likelihood": { "value": "2", "rating": "Low To Medium", "backgroundColor": "#74D99C", "textColor": "#000000" }, "impact": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" } } ] }, { "keyRisk": "Risiko kesalahan akuisisi calon nasabah pembiayaan", "latestNameGroupOrSegment": "Micro", "latestNameRegion": "coba region", "ihrr": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "control": { "value": "3", "rating": "FAIR", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "composite": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "likelihood": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "impact": { "value": "2", "rating": "Low To Medium", "backgroundColor": "#74D99C", "textColor": "#000000" }, "detailTopRisk": [ { "keyRisk": "Risiko kesalahan akuisisi calon nasabah pembiayaan", "latestNameRegion": "coba region", "latestNameArea": "coba area", "latestNameBranch": "coba cabang", "ihrr": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "control": { "value": "4", "rating": "MARGINAL", "backgroundColor": "#FF842C", "textColor": "#000000" }, "composite": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "likelihood": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "impact": { "value": "2", "rating": "Low To Medium", "backgroundColor": "#74D99C", "textColor": "#000000" } }, { "keyRisk": "Risiko kesalahan akuisisi calon nasabah pembiayaan", "latestNameRegion": "wahid region", "latestNameArea": "wahid area", "latestNameBranch": "wahid cabang", "ihrr": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "control": { "value": "3", "rating": "FAIR", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "composite": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "likelihood": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "impact": { "value": "2", "rating": "Low To Medium", "backgroundColor": "#74D99C", "textColor": "#000000" } } ] }, { "keyRisk": "Risiko penyalahgunaan kas kecil ", "latestNameGroupOrSegment": "Operasional", "latestNameRegion": "coba region", "ihrr": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "control": { "value": "2", "rating": "SATISFACTORY", "backgroundColor": "#74D99C", "textColor": "#000000" }, "composite": { "value": "2", "rating": "Low To Medium", "backgroundColor": "#74D99C", "textColor": "#000000" }, "likelihood": { "value": "2", "rating": "Low To Medium", "backgroundColor": "#74D99C", "textColor": "#000000" }, "impact": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "detailTopRisk": [ { "keyRisk": "Risiko penyalahgunaan kas kecil ", "latestNameRegion": "coba region", "latestNameArea": "coba area", "latestNameBranch": "coba cabang", "ihrr": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "control": { "value": "2", "rating": "SATISFACTORY", "backgroundColor": "#74D99C", "textColor": "#000000" }, "composite": { "value": "2", "rating": "Low To Medium", "backgroundColor": "#74D99C", "textColor": "#000000" }, "likelihood": { "value": "2", "rating": "Low To Medium", "backgroundColor": "#74D99C", "textColor": "#000000" }, "impact": { "value": "2", "rating": "Low To Medium", "backgroundColor": "#74D99C", "textColor": "#000000" } }, { "keyRisk": "Risiko penyalahgunaan kas kecil ", "latestNameRegion": "wahid region", "latestNameArea": "wahid area", "latestNameBranch": "wahid cabang", "ihrr": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "control": { "value": "3", "rating": "FAIR", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "composite": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "likelihood": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "impact": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" } } ] } ], "compositeScore": [ { "region": "coba region", "latestNameGroupOrSegment": null, "area": "coba region", "ihrr": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "control": { "value": "3", "rating": "FAIR", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "composite": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "likelihood": { "value": "2", "rating": "Low To Medium", "backgroundColor": "#74D99C", "textColor": "#000000" }, "impact": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" } }, { "region": "wahid region", "latestNameGroupOrSegment": null, "area": "wahid region", "ihrr": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "control": { "value": "3", "rating": "FAIR", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "composite": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "likelihood": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "impact": { "value": "3", "rating": "Medium", "backgroundColor": "#FEDB21", "textColor": "#000000" } }, { "region": null, "latestNameGroupOrSegment": "Score All Region", "area": null, "ihrr": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "control": { "value": "3", "rating": "FAIR", "backgroundColor": "#FEDB21", "textColor": "#000000" }, "composite": { "value": "4", "rating": "Medium To High", "backgroundColor": "#FF842C", "textColor": "#000000" }, "likelihood": null, "impact": null } ], "compositeRCSA": null } }
Leave a Comment