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APLIKASI
PROFIL APIP  Triwulanan
PENILAIAN MANDIRI  Tahunan
PENILAIAN MANDIRI
PERWAKILAN BPKP
Evaluator Jenjang I
APIP PROV ABC
- Admin
- Asesor
APIP KAB DEF
- Admin
- Asesor
Pihak Terkait/Peran
AKTOR USER ROLE PROFIL
APIP
PENILAIAN
MANDIRI
MONITORI
NG
USER
MANAGEMENT
APIP
K/L/D
Admin APIP
ybs
View View View View, Edit
(Menentukan Asesor
APIP)
Asesor APIP
ybs
View, Edit View, Edit View -
• Akun asesor dapat lebih dari 1, mengikuti jumlah penanggung
jawab (PIC) per-elemen. Contoh username:
asesor1.kab.binjai@mail.com (elemen 1)
asesor2.kab.binjai@mail.com (elemen 2)
dst…..
• Pemenuhan bukti pendukung PM disimpan dalam penyimpanan
online (seperti Google Drive)
Diisi dengan uraian pemenuhan, misalnya: Inspektorat
Provinsi XXX telah memiliki Peraturan Nomor 12 Tahun
2019 tentang … yang mengatur tentang analisis jabatan. Di
dalamnya tercantum ketentuan mengenai …
Diisi dengan link penyimpanan dokumen, misalnya:
https://drive.google.com/drive/u/1/folders/1aFrEN
7RkR9JCN3RfaTo9OCTb7IxwU7pK
(dapat diisi lebih dari satu link)
Diisi dengan uraian pemenuhan, misalnya: Inspektorat
Provinsi XXX belum memiliki yang mengatur tentang
kebijakan pengembangan SDM di lingkup Inspektorat.
-
• Selama masih ada Simpulan Pemenuhan “TIDAK” , Penilaian Level
selanjutnya tidak akan muncul.
• Fitur Penilaian Level berwarna KUNING menandakan masih ada simpulan
pernyataan “TIDAK”
• Fitur Penilaian Level berwana BIRU menandakan sudah terpenuhi.
Folder dibuat untuk masing-masing elemen
PEMBUATAN GOOGLE DRIVE
Sebagai Penyimpanan Bukti Pemenuhan
Nama Folder
Folder per elemen berisikan sub-folder masing-masing topik
Subfolder topik berisikan level
Contoh dokumen pemenuhan
Topik 1 – level 1
Masing-masing bukti pemenuhan di copy
link untuk di sertakan dalam kolom
“DATA PENDUKUNG” pada aplikasi
Ubah akses pengguna link menjadi
“ANYONE WITH THE LINK – EDITOR”
agar evaluator dapat mengakses bukti
pemenuhan level
PENILAIAN MANDIRI LEVEL 3
ELEMEN PERAN DAN LAYANAN
PM pada komponen Kualitas
Pengawasan dapat dilakukan
pada saat PM level 3, dst.
PENILAIAN MANDIRI LEVEL 3
KUALITAS HASIL PENGAWASAN
Simpulan level per elemen Simpulan level per topik
PROSES DATA KE EVALUASI JENJANG I
Oleh admin APIP
Proses pengajuan data ke evaluasi
jenjang 1 (Perwakilan BPKP)
dilakukan oleh Admin APIP
Direktorat Pengawasan Tata Kelola Pemerintah Daerah
BPKPgoid BPKP_id PPKD.BPKP @BPKPgoid
bpkp.go.id
Terima Kasih
Jalan Pramuka Nomor 33, Jakarta 13120
Telepon 021-85910031 (hunting), (021) 85907030

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Paparan Aplikasi PK APIP PM_22 April_Syasya.pptx

  • 1. APLIKASI PROFIL APIP  Triwulanan PENILAIAN MANDIRI  Tahunan PENILAIAN MANDIRI PERWAKILAN BPKP Evaluator Jenjang I APIP PROV ABC - Admin - Asesor APIP KAB DEF - Admin - Asesor Pihak Terkait/Peran AKTOR USER ROLE PROFIL APIP PENILAIAN MANDIRI MONITORI NG USER MANAGEMENT APIP K/L/D Admin APIP ybs View View View View, Edit (Menentukan Asesor APIP) Asesor APIP ybs View, Edit View, Edit View - • Akun asesor dapat lebih dari 1, mengikuti jumlah penanggung jawab (PIC) per-elemen. Contoh username: asesor1.kab.binjai@mail.com (elemen 1) asesor2.kab.binjai@mail.com (elemen 2) dst….. • Pemenuhan bukti pendukung PM disimpan dalam penyimpanan online (seperti Google Drive)
  • 2.
  • 3.
  • 4.
  • 5.
  • 6. Diisi dengan uraian pemenuhan, misalnya: Inspektorat Provinsi XXX telah memiliki Peraturan Nomor 12 Tahun 2019 tentang … yang mengatur tentang analisis jabatan. Di dalamnya tercantum ketentuan mengenai … Diisi dengan link penyimpanan dokumen, misalnya: https://drive.google.com/drive/u/1/folders/1aFrEN 7RkR9JCN3RfaTo9OCTb7IxwU7pK (dapat diisi lebih dari satu link) Diisi dengan uraian pemenuhan, misalnya: Inspektorat Provinsi XXX belum memiliki yang mengatur tentang kebijakan pengembangan SDM di lingkup Inspektorat. -
  • 7. • Selama masih ada Simpulan Pemenuhan “TIDAK” , Penilaian Level selanjutnya tidak akan muncul. • Fitur Penilaian Level berwarna KUNING menandakan masih ada simpulan pernyataan “TIDAK” • Fitur Penilaian Level berwana BIRU menandakan sudah terpenuhi.
  • 8. Folder dibuat untuk masing-masing elemen PEMBUATAN GOOGLE DRIVE Sebagai Penyimpanan Bukti Pemenuhan Nama Folder
  • 9. Folder per elemen berisikan sub-folder masing-masing topik
  • 12. Masing-masing bukti pemenuhan di copy link untuk di sertakan dalam kolom “DATA PENDUKUNG” pada aplikasi
  • 13. Ubah akses pengguna link menjadi “ANYONE WITH THE LINK – EDITOR” agar evaluator dapat mengakses bukti pemenuhan level
  • 14. PENILAIAN MANDIRI LEVEL 3 ELEMEN PERAN DAN LAYANAN PM pada komponen Kualitas Pengawasan dapat dilakukan pada saat PM level 3, dst.
  • 15. PENILAIAN MANDIRI LEVEL 3 KUALITAS HASIL PENGAWASAN
  • 16.
  • 17. Simpulan level per elemen Simpulan level per topik
  • 18. PROSES DATA KE EVALUASI JENJANG I Oleh admin APIP Proses pengajuan data ke evaluasi jenjang 1 (Perwakilan BPKP) dilakukan oleh Admin APIP
  • 19. Direktorat Pengawasan Tata Kelola Pemerintah Daerah BPKPgoid BPKP_id PPKD.BPKP @BPKPgoid bpkp.go.id Terima Kasih Jalan Pramuka Nomor 33, Jakarta 13120 Telepon 021-85910031 (hunting), (021) 85907030