| 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/1T1tTbEH7eeHTW2TfS2hmM-qUcXH4u5Jw?usp=sharing |
| b. Pengendalian gratifikasi telah diimplementasikan | | A | 1 | | https://drive.google.com/drive/folders/1-WvHdljVjfAyOj_eu0eb-5sBZi6ne_2x?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/1NM8gbzp7ka48naCFNsU3bx3II6YJ4cav?usp=sharing |
| b. Telah dilakukan penilaian risiko atas pelaksanaan kebijakan | | A | 1 | | https://drive.google.com/drive/folders/1w3uBnKsJCjtr5HJ1P_7-AYpUg1Im4fMK?usp=sharing |
| c. Telah dilakukan kegiatan pengendalian untuk meminimalisir risiko yang telah diidentifikasi | | A | 1 | | https://drive.google.com/drive/folders/1n-g5NffmJ7sJwwdjyR_O306f8xk2QXJy?usp=sharing |
| d. SPI telah diinformasikan dan dikomunikasikan kepada seluruh pihak terkait | | A | 1 | | https://drive.google.com/drive/folders/1-IO9UAsZfbgZFc55s4EkynN8oUVcZIm_?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/1yu8GyUdhThUjRoaUMX0haYZGuZGS8VJ_?usp=sharing |
| b. pengaduan masyarakat dtindaklanjuti | | YA | 1 | | https://drive.google.com/drive/folders/1z5G1z7M-g2u3uQi4SIvAUb1P_Ve5l2HQ?usp=sharing |
| c. Telah dilakukan monitoring dan evaluasi atas penanganan pengaduan masyarakat | | A | 1 | | https://drive.google.com/drive/folders/15Uy334610fISOubi0igfYPUPG3gSJG88?usp=sharing |
| d. Hasil evaluasi atas penanganan pengaduan masyarakat telah ditindaklanjuti | | A | 1 | | https://drive.google.com/drive/folders/1gYp0GwufkOV6G9AtmR6DWbBCwbMSXtkJ?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/145Vh5vAf4jHX6tXiSbA5kvC18OIw9QTY?usp=sharing |
| b. Telah dilakukan evaluasi atas penerapan Whistle Blowing System | | A | 1 | | https://drive.google.com/drive/folders/1Tk5RwQly-pAcOsMoXjXlzb_XZLwDb9qP?usp=sharing |
| c. Hasil evaluasi atas penerapan Whistle Blowing System telah ditindaklanjuti | | A | 1 | | https://drive.google.com/drive/folders/11vuDvyu1tw-Oe1MqA-y0Vf6Hs06NujYW?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/1s_nJqujW6fV83rInTTLx0w3y0EwT97Rh?usp=sharing |
| b. Penanganan Benturan Kepentingan telah disosialisasikan/internalisasi | | A | 1 | | https://drive.google.com/drive/folders/1S3GF5PoFwifPNqL-anlZrZTihQ4x0SN5?usp=sharing |
| c. Penanganan Benturan Kepentingan telah diimplementasikan | | A | 1 | | https://drive.google.com/drive/folders/1zNwKevOW72VPlrGcxE7dse3ZJD5wcf5c?usp=sharing |
| d. Telah dilakukan evaluasi atas Penanganan Benturan Kepentingan | | A | 1 | | https://drive.google.com/drive/folders/1zQD9qfc9yTVKzENGuJyHFu6Qr05Onooq?usp=sharing |
| e. Hasil evaluasi atas Penanganan Benturan Kepentingan telah ditindaklanjuti | | A | 1 | | https://drive.google.com/drive/folders/1i8wIkQgqLvrL7c0vkrvhgWyfbPP3JX1-?usp=sharing |
