Parameter Configuration
Configure scoring parameters, weights, and calculation rules
Scoring Parameters
| No | Parameter | Line | Scale | Weight | Source Type | Module/System | DB Table / Field | Actions |
|---|---|---|---|---|---|---|---|---|
| 1ST LINE (RCSA & OPERATION) | ||||||||
| 1 | Likelihood RCSA | 1st | 1–5 | Manual | RCSA Module | audit.rcsa_assessment.likelihood_score | ||
| 2 | Impact RCSA | 1st | 1–5 | Manual | RCSA Module | audit.rcsa_assessment.impact_score | ||
| 5 | KRI Level (vs Threshold) | 1st | 1–5 | Automatic | KRI Module | library.process_kpi.current_value vs threshold | ||
| 2ND LINE (RISK, COMPLIANCE, REGULASI) | ||||||||
| 9 | Inherent Risk Score | 2nd | 1–5 | Automatic | Risk Register | library.risk.inherent_impact × inherent_likelihood | ||
| 3RD LINE (INTERNAL AUDIT) | ||||||||
| 16 | Severity Audit Finding | 3rd | 1–5 | Manual | Audit Engagement | audit.audit_finding.severity_rating | ||