| No. Dokumen | : | F-RM-01-11 |
| Nama Dokumen | : | Kualifikasi Risk Officer |
| Revisi | : | 01 |
| Bidang | : | Risk Management & Compliance |
| Pengendali | : | |
| Tgl. Berlaku | : | 27-03-2020 |
| Tgl. Tinjauan 1 | : | 27-03-2022 |
| Tgl. Tinjauan 2 | : | 27-03-2024 |
| Tgl. Upload | : | 17-07-2020 |
| Status | : | Berlaku |