| 5. | Penguatan Pengawasan | 7,5 | 7,5 | 100,00% | |||
| i | Pengendalian Gratifikasi | 1,5 | 1,5 | 100,00% | |||
| a. Telah dilakukan public campaign tentang pengendalian gratifikasi | A | 1 | https://drive.google.com/drive/folders/10dxXIdNqJf3CJjcNxH71lL_sSyvJ7qWo?usp=sharing | ||||
| b. Pengendalian gratifikasi telah diimplementasikan | A | 1 | https://drive.google.com/drive/folders/1JSLADyHKAtzOnY54pJk-QFcT976TFz84?usp=sharing | ||||
| ii | Penerapan Sistem Pengendalian Intern Pemerintah (SPIP) | 1,5 | 1,5 | 100,00% | |||
| a. Telah dibangun lingkungan pengendalian | A | 1 | https://drive.google.com/drive/folders/1aozKr6KZlOQBLzc8INOSuCFssP-QTFJb?usp=sharing | ||||
| b. Telah dilakukan penilaian risiko atas pelaksanaan kebijakan | A | 1 | https://drive.google.com/drive/folders/1w-Reafl2emrgwj6CrZatLHTZf99aZHv9?usp=sharing | ||||
| c. Telah dilakukan kegiatan pengendalian untuk meminimalisir risiko yang telah diidentifikasi | A | 1 | https://drive.google.com/drive/folders/1R8SlFiSl3n3zefdDM04IdYcxTUrVZ2Hb?usp=sharing | ||||
| d. SPI telah diinformasikan dan dikomunikasikan kepada seluruh pihak terkait | A | 1 | https://drive.google.com/drive/folders/13alv9PATPSAyWUvQH9rK4K9Gusl1QSck?usp=sharing | ||||
| iii | Pengaduan Masyarakat | 1,5 | 1,5 | 100,00% | |||
| a. Kebijakan Pengaduan masyarakat telah diimplementasikan | A | 1 | https://drive.google.com/drive/folders/1f9gQXSa_miJe0AXKQtc34DoDrEPyj30J?usp=sharing | ||||
| b. pengaduan masyarakat dtindaklanjuti | YA | 1 | https://drive.google.com/drive/folders/160wn5S91ZVEYbPgr7v25Hk-jj-fxohsP?usp=sharing | ||||
| c. Telah dilakukan monitoring dan evaluasi atas penanganan pengaduan masyarakat | A | 1 | https://drive.google.com/drive/folders/1GK-yKIAP5–EdsmpYahyJDDBzecMftde?usp=sharing | ||||
| d. Hasil evaluasi atas penanganan pengaduan masyarakat telah ditindaklanjuti | A | 1 | https://drive.google.com/drive/folders/1BHFdlZxOtaTteUHqeyuMGyG1PLcCsRJt?usp=sharing | ||||
| iv | Whistle-Blowing System | 1,5 | 1,5 | 100,00% | |||
| a. Whistle Blowing System telah diterapkan | A | 1 | https://drive.google.com/drive/folders/1VEPANPlIyjcy7sApkaFa68t_Yf1csrAE?usp=sharing | ||||
| b. Telah dilakukan evaluasi atas penerapan Whistle Blowing System | A | 1 | https://drive.google.com/drive/folders/1YNky_n5vmi2nfXJvdaql-Ae-MD_A2fDN?usp=sharing | ||||
| c. Hasil evaluasi atas penerapan Whistle Blowing System telah ditindaklanjuti | A | 1 | https://drive.google.com/drive/folders/1zBI9KzOMiuZeGiJgPOY5rnvMTxxerpBl?usp=sharing | ||||
| v | Penanganan Benturan Kepentingan | 1,5 | 1,5 | 100,00% | |||
| a. Telah terdapat identifikasi/pemetaan benturan kepentingan dalam tugas fungsi utama | A | 1 | https://drive.google.com/drive/folders/1KSuPgvnXdvH0hn4z-4Gn81gfnpe90CPn?usp=sharing | ||||
| b. Penanganan Benturan Kepentingan telah disosialisasikan/internalisasi | A | 1 | https://drive.google.com/drive/folders/15yAVz9D7Dc17thVoRRWMFkhq4PXb9epr?usp=sharing | ||||
| c. Penanganan Benturan Kepentingan telah diimplementasikan | A | 1 | https://drive.google.com/drive/folders/19imvHo76d2LjN-QLh7PbM-Um4G8iLxRl?usp=sharing | ||||
| d. Telah dilakukan evaluasi atas Penanganan Benturan Kepentingan | A | 1 | https://drive.google.com/drive/folders/1AOmrgEb8pk14_FNXhs3I9vLTp0_MkqQc?usp=sharing | ||||
| e. Hasil evaluasi atas Penanganan Benturan Kepentingan telah ditindaklanjuti | A | 1 | https://drive.google.com/drive/folders/1LUEQt3oA0d6TJNoKC9QZeghzhJojdWnV?usp=sharing | ||||