| No. Dokumen | : | RMC01-P003 |
| Nama Dokumen | : | Monitoring dan Evaluasi Tindaklanjut Penanganan/Mitigasi Top Risk |
| Revisi | : | 00 |
| Bidang | : | Risk Management & Compliance |
| Pengendali | : | |
| Tgl. Berlaku | : | 2024-03-19 |
| Tgl. Tinjauan 1 | : | 2026-03-19 |
| Tgl. Tinjauan 2 | : | 2028-03-19 |
| Status | : | Berlaku |