[{"_1":2,"_123":-5,"_124":-5},"loaderData",{"_3":4,"_28":29,"_30":31},"root",{"_5":6,"_7":-5,"_8":9},"locale","en","session","ENV",{"_10":11,"_12":13,"_14":15,"_16":17,"_18":19,"_20":21,"_22":23,"_24":25,"_26":27},"APP_ENV","production","APP_URL","https://veritask.ai","GA_MEASUREMENT_ID","G-X1BV3QBZEM","META_PIXEL_ID","4698743733686194","TIKTOK_PIXEL_IDS","D8A3HTBC77U9J3L243V0","CLARITY_PROJECT_ID","wn9rn7xb4l","AMPLITUDE_API_KEY","74a0c7cc1509a379d3647ec140dd375","MIDTRANS_CLIENT_KEY","Mid-client-hwjEU5pmwAKVMbIA","MIDTRANS_SNAP_URL","https://app.midtrans.com/snap/snap.js","routes/$locale",{"_5":6},"routes/$locale.search-engine.regulation.$regulationId",{"_32":33,"_34":35},"regulationId","fa05e4f9-d8a0-4c04-9ff5-8c08d393c0f5","regulationData",{"_36":33,"_37":38,"_119":120,"_121":122},"regulation_id","overview",{"_39":40,"_41":42,"_43":44,"_45":46,"_47":48,"_49":48,"_50":51,"_52":53,"_59":60,"_61":62,"_66":67,"_71":72,"_73":74,"_75":76,"_77":78,"_79":-5,"_80":81,"_82":83,"_84":-5,"_85":86,"_87":88,"_89":88,"_90":91,"_98":99,"_100":101,"_102":103,"_104":105,"_106":107,"_108":109,"_110":111,"_112":113,"_114":115,"_116":-5,"_117":118},"title","Peraturan Badan Informasi Geospasial Nomor 8 Tahun 2018 tentang Pedoman Pelaksanaan Penilaian Risiko di Badan Informasi Geospasial","short_title","Peraturan Badan Informasi Geospasial Nomor 8 Tahun 2018","number","8","year","2018","published_date","2018-12-07","effective_date","status_id","3611a577-44a0-41ad-986d-7457e14f52ff","status",{"_54":51,"_55":56,"_57":58},"id","name","Berlaku","description","Peraturan yang masih berlaku dan memiliki kekuatan hukum yang mengikat","type_id","14d1d491-2913-41ca-9a01-c4e49c20de22","type",{"_54":60,"_55":63,"_64":65},"Peraturan Badan Informasi Geospasial","short_name","Peraturan BIG","subjects",[68],{"_54":69,"_55":70,"_57":-5},"43dcd3ce-9ff9-48c4-b193-fb69bff3e4f5","Informasi Geospasial","tags",[],"location","Badan Informasi Geospasial","place_of_enactment","Bogor","theme","Pedoman Pelaksanaan Penilaian Risiko di Badan Informasi Geospasial","subject_matter","abstract","\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n


2018
Peraturan Badan Informasi Geospasial NO. 8, jdih.big.go.id: 6 hlm.
Peraturan Badan Informasi Geospasial TENTANG Pedoman Pelaksanaan Penilaian Risiko di Badan Informasi Geospasial
ABSTRAK:	\n \n \n
CATATAN:	\n \n Peraturan Badan Informasi Geospasial ini mulai berlaku pada tanggal 07 Desember 2018. \n \n

","regulatory_relationship","Peraturan Badan Informasi Geospasial Nomor 14 Tahun 2017 tentang Pedoman Pelaksanaan Penilaian Risiko di Badan Informasi Geospasial dicabut dan dinyatakan tidak berlaku.","scope_and_parties","policy_content","

Peraturan Badan Informasi Geospasial ini mengatur tentang Pedoman Pelaksanaan Penilaian Risiko di Badan Informasi Geospasial (BIG). Latar belakangnya adalah perlunya pedoman untuk melaksanakan penilaian risiko yang terintegrasi dan sesuai dengan perkembangan organisasi BIG. Tujuan dari pedoman ini adalah untuk mempercepat pembangunan, pengembangan, dan penyelenggaraan Sistem Pengendalian Intern Pemerintah (SPIP) di BIG melalui identifikasi dan analisis risiko.

Ketentuan substansial dalam peraturan ini meliputi:

Tahapan Pelaksanaan Penilaian Risiko: Prakondisi Penilaian Risiko, Penetapan Kriteria, dan Langkah Kerja Penilaian Risiko.
Penggunaan Pedoman: Digunakan pada ruang lingkup kegiatan unit kerja di tingkat strategis, organisasional, dan operasional.
Sasaran Pedoman: Pejabat Pimpinan Tinggi dalam kaitannya dengan penyelenggaraan SPIP dan APIP dalam kaitannya dengan pengawasan dan pembinaan SPIP.

Pedoman ini memberikan acuan dan panduan dalam mempercepat penyelenggaraan SPIP di lingkungan BIG melalui kegiatan penilaian risiko, menghasilkan informasi tentang daftar, status dan peta risiko dalam suatu kegiatan yang perlu diciptakan pengendaliannya, serta sebagai bahan acuan dalam rangka pengkomunikasian dan pemantauan pelaksanaan penilaian risiko di lingkungan BIG.

","transitional_provisions","(-)","sanctions","revokes",[92],{"_93":94,"_95":96,"_36":97},"text","Peraturan BIG No. 14 Tahun 2017 tentang Pedoman Pelaksanaan Penilaian Risiko di Badan Informasi Geospasial","link","https://peraturan.bpk.go.id/Details/269449/peraturan-big-no-14-tahun-2017","01cc8282-4193-42e0-875d-b384a8ee90c5","revoked_by",[],"partially_revokes",[],"partially_revoked_by",[],"amends",[],"amended_by",[],"partially_amends",[],"partially_amended_by",[],"establishes",[],"established_by",[],"constitutional_review","is_verified",false,"english_excerpt","\n

REGULATION OF THE GEOSPATIAL INFORMATION AGENCY
REPUBLIC OF INDONESIA
NUMBER 8 OF 2018
ON
GUIDELINES FOR THE IMPLEMENTATION OF RISK ASSESSMENT
IN THE GEOSPATIAL INFORMATION AGENCY

WITH THE BLESSINGS OF GOD ALMIGHTY

HEAD OF THE GEOSPATIAL INFORMATION AGENCY OF THE REPUBLIC OF INDONESIA,

Considering / Whereas :

that in order to carry out risk assessment in the Geospatial
Information Agency, it is necessary to prepare guidelines
for the implementation of risk assessment in order to integrate
between sub-elements of internal control and direct
concrete steps so as to make it easier
in carrying out risk assessment;
that Regulation of the Geospatial Information Agency Number 14
of 2017 on Guidelines for the Implementation of Assessment
Risk in the Geospatial Information Agency is deemed to have
no longer in accordance with the development of the organization in the Agency
Geospatial Information;
that based on the considerations as
referr

","pdf_url","/proxy/pdf?id=fa05e4f9-d8a0-4c04-9ff5-8c08d393c0f5","actionData","errors"]