| No. Dokumen | : | RMC01-P008 |
| Nama Dokumen | : | Penyusunan Penilaian Risiko |
| Revisi | : | 00 |
| Bidang | : | Risk Management & Compliance |
| Pengendali | : | |
| Tgl. Berlaku | : | 10-03-2025 |
| Tgl. Tinjauan 1 | : | 10-03-2027 |
| Tgl. Tinjauan 2 | : | 10-03-2029 |
| Tgl. Upload | : | 22-04-2025 |
| Status | : | Berlaku |