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Status Consent PenggunaDashboard Self Assessment

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Total Records20
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Unit IdUnit KerjaOverallCctvPaktaAwarenessDue DateStatus
UK-0101Divisi B2C72%70%85%65%08/03/2026
Completed
UK-0102Divisi Digital Group75%75%88%72%09/03/2026
In Progress
UK-0103Divisi Keuangan78%80%91%79%10/03/2026
Completed
UK-0104Divisi Risiko81%85%94%86%11/03/2026
Pending
UK-0105Divisi Operasional84%90%97%93%12/03/2026
Completed
UK-0106Divisi IT87%95%85%65%13/03/2026
In Progress
UK-0107Divisi SDM90%70%88%72%14/03/2026
Completed
UK-0108Divisi Korporat93%75%91%79%15/03/2026
Pending
UK-0109Divisi Kepatuhan96%80%94%86%16/03/2026
Completed
UK-0110Divisi Audit99%85%97%93%17/03/2026
In Progress

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