| No. Dokumen | : | F-RM-01-05 |
| Nama Dokumen | : | Monitoring Risk Mitigation Action Plan (RMAP) Level Risiko Tinggi oleh Risk Owner |
| Revisi | : | 00 |
| Bidang | : | Risk Management & Compliance |
| Pengendali | : | |
| Tgl. Berlaku | : | 2018-09-28 |
| Tgl. Tinjauan 1 | : | 2020-09-28 |
| Tgl. Tinjauan 2 | : | 2022-09-28 |
| Status | : | Berlaku |