REGISTER CANONICAL
100 MULTI-AGI
SISTEM BANTU KERJA
PT JASA KONSULTAN KEUANGAN ENTERPRISE 360
| Otoritas Keputusan Akhir | Widi Prihartanadi |
| Pusat Kendali | JKK Command Center |
| Orkestrator | JKK AGI Action Engine |
| Edisi | Konsolidasi Resmi – 2 Agustus 2026 |
Evidence-Based | Human Approval Gate | Multi-Cloud | Fail-Closed
Pengendalian Dokumen
| Judul | Register Canonical 100 Multi-AGI Sistem Bantu Kerja |
| Status | Dokumen desain dan spesifikasi operasional; bukan klaim aktivasi runtime |
| Sumber asli | Screenshot tab “Multi AGI 100 Modul”, 12 Juli 2026 |
| Sumber sinkronisasi | Master Book Enterprise 360 Volume 4 dan dokumen pendukung |
| Kaidah bukti | PASS hanya setelah output, read-back, KPI, Evidence ID, dan approval |
| Kewenangan | Perubahan sumber canonical memerlukan persetujuan Widi Prihartanadi |
Status dan Batas Interpretasi
Daftar 100 modul berikut menyalin urutan, ID, nama, kategori, dan fungsi asli dari sumber visual, lalu mengembangkannya menjadi spesifikasi operasional Enterprise 360. Keberadaan modul dalam register tidak sama dengan bukti bahwa modul telah dibangun, diaktifkan, terhubung ke trigger, atau lulus pengujian runtime. Seluruh modul ditetapkan NOT TESTED sampai evidence aktual tersedia.
Daftar Isi
Status dan Batas Interpretasi 1
BAB I – KERANGKA INDUK 100 MULTI-AGI 1
1.1 Tujuan dan Kedudukan Register 1
BAB II – ARSIP LENGKAP DAFTAR ASLI 1
BAB III – REGISTER OPERASIONAL TERPERINCI 1
AGI-FIN-01 – AI Cashflow Predictor 1
AGI-FIN-02 – Smart Budget Optimizer 1
AGI-FIN-03 – Revenue Forecaster 1
AGI-FIN-04 – Expense Anomaly Detector 1
AGI-FIN-05 – Profitability Analyzer 1
AGI-FIN-06 – Financial Health Scanner 1
AGI-FIN-07 – Investment Recommendation Engine. 1
AGI-FIN-08 – Risk Assessment AI 1
AGI-FIN-09 – Liquidity Manager 1
AGI-FIN-10 – Portfolio Optimizer AGI 1
AGI-TAX-01 – Tax Liability Calculator 1
AGI-TAX-02 – PPN/PPh Smart Engine. 1
AGI-TAX-03 – Tax Deduction Optimizer 1
AGI-TAX-04 – Cross-Border Tax AI 1
AGI-TAX-05 – Tax Filing Assistant 1
AGI-TAX-06 – VAT Reconciliation Agent 1
AGI-TAX-07 – Tax Audit Preparer 1
AGI-TAX-08 – Incentive Eligibility Scanner 1
AGI-TAX-09 – Transfer Pricing Analyzer 1
AGI-TAX-10 – Tax Risk Predictor 1
AGI-AUD-01 – Continuous Audit Engine. 1
AGI-AUD-02 – Fraud Detection AI 1
AGI-AUD-03 – Compliance Checker 1
AGI-AUD-04 – Transaction Tracer 1
AGI-AUD-05 – Audit Evidence Collector 1
AGI-AUD-06 – Internal Control Tester 1
AGI-AUD-07 – Regulatory Report Generator 1
AGI-AUD-08 – Audit Trail Verifier 1
AGI-AUD-09 – Sampling Optimizer 1
AGI-AUD-10 – Audit Dashboard Commander 1
AGI-BLK-01 – Smart Contract Auditor 1
AGI-BLK-02 – Blockchain Explorer AI 1
AGI-BLK-03 – Tokenomics Designer 1
AGI-BLK-04 – Wallet Health Monitor 1
AGI-BLK-05 – Transaction Validator 1
AGI-BLK-06 – NFT/Asset Registrar 1
AGI-BLK-07 – DeFi Yield Optimizer 1
AGI-BLK-08 – Cross-Chain Bridge Monitor 1
AGI-BLK-09 – Gas Fee Optimizer 1
AGI-BLK-10 – Blockchain Governance Tracker 1
AGI-DAT-01 – Data Pipeline Orchestrator 1
AGI-DAT-02 – ETL Automation AI 1
AGI-DAT-03 – Data Quality Scanner 1
AGI-DAT-04 – Predictive Modeling Engine. 1
AGI-DAT-05 – Natural Language Query (NLQ) 1
AGI-DAT-06 – Data Visualization AI 1
AGI-DAT-07 – Anomaly Detection System.. 1
AGI-DAT-08 – Time Series Forecaster 1
AGI-DAT-09 – Pattern Recognition Engine. 1
AGI-DAT-10 – Data Governance Monitor 1
AGI-SEC-01 – Zero-Knowledge Proof Engine. 1
AGI-SEC-02 – Identity Verifier AI 1
AGI-SEC-03 – Encryption Key Manager 1
AGI-SEC-04 – Threat Detection System.. 1
AGI-SEC-05 – Penetration Test AI 1
AGI-SEC-06 – Privacy Compliance Scanner 1
AGI-SEC-07 – Access Control Auditor 1
AGI-SEC-08 – Security Incident Responder 1
AGI-SEC-09 – Multi-Factor Auth Orchestrator 1
AGI-SEC-10 – Cyber Risk Assessor 1
AGI-GOV-01 – NurDAO Voting Assistant 1
AGI-GOV-02 – Proposal Analyzer 1
AGI-GOV-03 – Treasury Manager 1
AGI-GOV-04 – Delegation Optimizer 1
AGI-GOV-05 – Governance Metrics Dashboard. 1
AGI-GOV-06 – Consensus Monitor 1
AGI-GOV-07 – Regulatory Interface Gateway. 1
AGI-GOV-08 – Stakeholder Reporter 1
AGI-GOV-09 – Dispute Resolution AI 1
AGI-GOV-10 – Constitutional Compliance Checker 1
AGI-CRM-01 – Lead Scoring AI 1
AGI-CRM-02 – Customer Sentiment Analyzer 1
AGI-CRM-03 – Retention Predictor 1
AGI-CRM-04 – Personalized Marketing Engine. 1
AGI-CRM-05 – Chatbot Multi-AGI (24/7) 1
AGI-CRM-06 – Customer Journey Mapper 1
AGI-CRM-07 – Churn Prevention Agent 1
AGI-CRM-08 – Cross-Sell Recommender 1
AGI-CRM-09 – Feedback Analyzer 1
AGI-CRM-10 – Loyalty Program Optimizer 1
AGI-DEV-01 – Code Generator AI 1
AGI-DEV-02 – API Orchestrator 1
AGI-DEV-03 – Smart Contract Builder 1
AGI-DEV-04 – Test Automation Engine. 1
AGI-DEV-05 – CI/CD Pipeline AI 1
AGI-DEV-06 – Documentation Generator 1
AGI-DEV-07 – Code Review Assistant 1
AGI-DEV-08 – Bug Prediction System.. 1
AGI-DEV-09 – Performance Optimizer 1
AGI-DEV-10 – Integration Gateway. 1
AGI-OPS-01 – Workflow Automation Engine. 1
AGI-OPS-02 – Resource Scheduler 1
AGI-OPS-03 – Inventory Manager AI 1
AGI-OPS-04 – Quality Assurance Agent 1
AGI-OPS-05 – Compliance Operations Monitor 1
AGI-OPS-06 – Report Generator AI 1
AGI-OPS-07 – Meeting & Task Assistant 1
AGI-OPS-08 – Document Processor 1
AGI-OPS-09 – Contract Analyzer 1
AGI-OPS-10 – Operations Dashboard Commander 1
BAB XIII – RENCANA AKTIVASI TERKENDALI 1
13.1 Wave 1 – Sepuluh Modul Fondasi 1
13.3 Acceptance Criteria Per Modul 1
BAB XIV – TEMPLATE EVIDENCE REGISTER. 1
BAB XV – KEPUTUSAN DAN PENUTUP. 1
LAMPIRAN A – BUKTI VISUAL SUMBER ASLI 1
Daftar Kategori
- Financial Intelligence – 10 modul
- Tax & Compliance – 10 modul
- Audit & Assurance – 10 modul
- Blockchain & Ledger – 10 modul
- Data Science & Analytics – 10 modul
- Security & Privacy – 10 modul
- Governance & DAO – 10 modul
- Customer & CRM – 10 modul
- Development & API – 10 modul
- Operations & Automation – 10 modul
BAB I – KERANGKA INDUK 100 MULTI-AGI
1.1 Tujuan dan Kedudukan Register
Register ini menjadi katalog arsitektur, kontrak data, pengendalian status, dan basis aktivasi bertahap. Ia menghubungkan fungsi bisnis, penanggung jawab, input canonical, handler, dependency, trigger, output, read-back, KPI, SLA, keamanan, evidence, dan keputusan manusia.
1.2 Prinsip Operasional
- Satu MODULE_ID untuk satu identitas fungsi; perubahan nama tidak boleh menghapus riwayat.
- Input harus memiliki Canonical Record ID, sumber, klasifikasi keamanan, dan izin pemrosesan.
- Trigger tidak boleh aktif sebelum handler, dependency, error path, retry, rollback, dan evidence path tersedia.
- Output baru dinyatakan berhasil setelah read-back dari destination dan rekonsiliasi dengan input.
- Keputusan pajak, keuangan, legal, keamanan, transaksi, deployment, dan perubahan canonical tetap melalui Human Approval Gate.
- Blockchain digunakan sebagai proof/integrity layer bila manfaatnya nyata; bukan sebagai pengganti kontrol, persetujuan, atau bukti operasional.
1.3 Model Status
| Status | Makna | Syarat minimum |
| NOT TESTED | Belum diuji | Desain/register saja |
| BLOCKED | Tidak dapat diuji | Blocker dan owner tercatat |
| FAIL | Diuji dan tidak memenuhi | Actual result, error, evidence |
| PARTIAL | Sebagian acceptance criteria lulus | Gap dan tindakan lanjut |
| PASS | Seluruh acceptance criteria kritis lulus | Output, read-back, KPI, evidence, approval |
BAB II – ARSIP LENGKAP DAFTAR ASLI
Tabel ini mempertahankan struktur asli: No., ID Modul, Nama Modul AGI, Kategori, dan Deskripsi Fungsi. Kolom nomor dipusatkan dan dipersempit secara konsisten.
| No. | ID Modul | Nama Modul AGI | Kategori | Deskripsi Fungsi |
| 1 | AGI-FIN-01 | AI Cashflow Predictor | Financial Intelligence | Memprediksi arus kas 30-90 hari dengan akurasi target 94%. |
| 2 | AGI-FIN-02 | Smart Budget Optimizer | Financial Intelligence | Mengoptimalkan alokasi anggaran antar-departemen. |
| 3 | AGI-FIN-03 | Revenue Forecaster | Financial Intelligence | Meramalkan pendapatan berdasarkan tren historis dan pasar. |
| 4 | AGI-FIN-04 | Expense Anomaly Detector | Financial Intelligence | Mendeteksi anomali pengeluaran secara real-time. |
| 5 | AGI-FIN-05 | Profitability Analyzer | Financial Intelligence | Menganalisis profitabilitas per produk atau layanan. |
| 6 | AGI-FIN-06 | Financial Health Scanner | Financial Intelligence | Memindai kesehatan finansial secara menyeluruh. |
| 7 | AGI-FIN-07 | Investment Recommendation Engine | Financial Intelligence | Memberikan rekomendasi investasi berbasis data. |
| 8 | AGI-FIN-08 | Risk Assessment AI | Financial Intelligence | Menilai risiko keuangan dengan scoring otomatis. |
| 9 | AGI-FIN-09 | Liquidity Manager | Financial Intelligence | Mengelola likuiditas secara otonom. |
| 10 | AGI-FIN-10 | Portfolio Optimizer AGI | Financial Intelligence | Mengoptimalkan portofolio aset digital dan tradisional. |
| 11 | AGI-TAX-01 | Tax Liability Calculator | Tax & Compliance | Menghitung kewajiban pajak multi-entitas. |
| 12 | AGI-TAX-02 | PPN/PPh Smart Engine | Tax & Compliance | Mesin otomatis untuk PPN dan PPh final. |
| 13 | AGI-TAX-03 | Tax Deduction Optimizer | Tax & Compliance | Mengoptimalkan pengurangan pajak yang legal. |
| 14 | AGI-TAX-04 | Cross-Border Tax AI | Tax & Compliance | Menangani pajak lintas yurisdiksi. |
| 15 | AGI-TAX-05 | Tax Filing Assistant | Tax & Compliance | Asisten pengisian SPT berbasis AGI. |
| 16 | AGI-TAX-06 | VAT Reconciliation Agent | Tax & Compliance | Melakukan rekonsiliasi PPN otomatis. |
| 17 | AGI-TAX-07 | Tax Audit Preparer | Tax & Compliance | Menyiapkan dokumen audit pajak. |
| 18 | AGI-TAX-08 | Incentive Eligibility Scanner | Tax & Compliance | Memindai kelayakan insentif pajak. |
| 19 | AGI-TAX-09 | Transfer Pricing Analyzer | Tax & Compliance | Menganalisis kepatuhan transfer pricing. |
| 20 | AGI-TAX-10 | Tax Risk Predictor | Tax & Compliance | Memprediksi risiko pajak masa depan. |
| 21 | AGI-AUD-01 | Continuous Audit Engine | Audit & Assurance | Menjalankan audit berkelanjutan 24/7 dengan AGI. |
| 22 | AGI-AUD-02 | Fraud Detection AI | Audit & Assurance | Mendeteksi fraud pattern dengan confidence di atas 99%. |
| 23 | AGI-AUD-03 | Compliance Checker | Audit & Assurance | Memeriksa kepatuhan regulasi secara otomatis. |
| 24 | AGI-AUD-04 | Transaction Tracer | Audit & Assurance | Melacak transaksi dari sumber ke tujuan. |
| 25 | AGI-AUD-05 | Audit Evidence Collector | Audit & Assurance | Mengumpulkan bukti audit digital. |
| 26 | AGI-AUD-06 | Internal Control Tester | Audit & Assurance | Menguji kontrol internal secara otomatis. |
| 27 | AGI-AUD-07 | Regulatory Report Generator | Audit & Assurance | Menghasilkan laporan regulasi multi-format. |
| 28 | AGI-AUD-08 | Audit Trail Verifier | Audit & Assurance | Memverifikasi audit trail di blockchain. |
| 29 | AGI-AUD-09 | Sampling Optimizer | Audit & Assurance | Mengoptimalkan sampling audit. |
| 30 | AGI-AUD-10 | Audit Dashboard Commander | Audit & Assurance | Menyediakan dashboard komando audit real-time. |
| 31 | AGI-BLK-01 | Smart Contract Auditor | Blockchain & Ledger | Mengaudit smart contract secara otomatis dengan formal verification. |
| 32 | AGI-BLK-02 | Blockchain Explorer AI | Blockchain & Ledger | Mengeksplorasi blockchain multi-chain. |
| 33 | AGI-BLK-03 | Tokenomics Designer | Blockchain & Ledger | Merancang tokenomics untuk proyek baru. |
| 34 | AGI-BLK-04 | Wallet Health Monitor | Blockchain & Ledger | Memantau kesehatan dompet digital. |
| 35 | AGI-BLK-05 | Transaction Validator | Blockchain & Ledger | Memvalidasi transaksi dengan multi-factor check. |
| 36 | AGI-BLK-06 | NFT/Asset Registrar | Blockchain & Ledger | Mendaftarkan aset digital atau NFT. |
| 37 | AGI-BLK-07 | DeFi Yield Optimizer | Blockchain & Ledger | Mengoptimalkan yield DeFi secara otomatis. |
| 38 | AGI-BLK-08 | Cross-Chain Bridge Monitor | Blockchain & Ledger | Memantau jembatan cross-chain. |
| 39 | AGI-BLK-09 | Gas Fee Optimizer | Blockchain & Ledger | Mengoptimalkan biaya gas transaksi. |
| 40 | AGI-BLK-10 | Blockchain Governance Tracker | Blockchain & Ledger | Melacak tata kelola blockchain on-chain. |
| 41 | AGI-DAT-01 | Data Pipeline Orchestrator | Data Science & Analytics | Mengorkestrasi pipeline data multi-sumber. |
| 42 | AGI-DAT-02 | ETL Automation AI | Data Science & Analytics | Mengotomatiskan ETL dengan AGI adaptif. |
| 43 | AGI-DAT-03 | Data Quality Scanner | Data Science & Analytics | Memindai kualitas data secara menyeluruh. |
| 44 | AGI-DAT-04 | Predictive Modeling Engine | Data Science & Analytics | Menjalankan predictive modeling multi-algoritma. |
| 45 | AGI-DAT-05 | Natural Language Query (NLQ) | Data Science & Analytics | Menyediakan query data menggunakan bahasa alami. |
| 46 | AGI-DAT-06 | Data Visualization AI | Data Science & Analytics | Menyajikan visualisasi data cerdas otomatis. |
| 47 | AGI-DAT-07 | Anomaly Detection System | Data Science & Analytics | Mendeteksi anomali dalam dataset besar. |
| 48 | AGI-DAT-08 | Time Series Forecaster | Data Science & Analytics | Meramalkan time series multi-horizon. |
| 49 | AGI-DAT-09 | Pattern Recognition Engine | Data Science & Analytics | Mengenali pola tersembunyi dalam data. |
| 50 | AGI-DAT-10 | Data Governance Monitor | Data Science & Analytics | Memantau tata kelola data. |
| 51 | AGI-SEC-01 | Zero-Knowledge Proof Engine | Security & Privacy | Menyediakan mesin zero-knowledge proof untuk verifikasi privasi. |
| 52 | AGI-SEC-02 | Identity Verifier AI | Security & Privacy | Memverifikasi identitas digital dengan multi-metode. |
| 53 | AGI-SEC-03 | Encryption Key Manager | Security & Privacy | Mengelola kunci enkripsi secara otomatis. |
| 54 | AGI-SEC-04 | Threat Detection System | Security & Privacy | Mendeteksi ancaman siber secara real-time. |
| 55 | AGI-SEC-05 | Penetration Test AI | Security & Privacy | Menjalankan pengujian penetrasi otomatis berbasis AGI. |
| 56 | AGI-SEC-06 | Privacy Compliance Scanner | Security & Privacy | Memindai kepatuhan privasi, termasuk GDPR dan UU PDP. |
| 57 | AGI-SEC-07 | Access Control Auditor | Security & Privacy | Mengaudit kontrol akses secara menyeluruh. |
| 58 | AGI-SEC-08 | Security Incident Responder | Security & Privacy | Merespons insiden keamanan secara otonom. |
| 59 | AGI-SEC-09 | Multi-Factor Auth Orchestrator | Security & Privacy | Mengorkestrasi autentikasi multi-faktor. |
| 60 | AGI-SEC-10 | Cyber Risk Assessor | Security & Privacy | Menilai risiko siber secara menyeluruh. |
| 61 | AGI-GOV-01 | NurDAO Voting Assistant | Governance & DAO | Mendukung voting DAO dengan analisis pro-kontra. |
| 62 | AGI-GOV-02 | Proposal Analyzer | Governance & DAO | Menganalisis proposal tata kelola. |
| 63 | AGI-GOV-03 | Treasury Manager | Governance & DAO | Mengelola treasury DAO multi-signature. |
| 64 | AGI-GOV-04 | Delegation Optimizer | Governance & DAO | Mengoptimalkan delegasi suara. |
| 65 | AGI-GOV-05 | Governance Metrics Dashboard | Governance & DAO | Menyediakan dashboard metrik tata kelola real-time. |
| 66 | AGI-GOV-06 | Consensus Monitor | Governance & DAO | Memantau konsensus validator. |
| 67 | AGI-GOV-07 | Regulatory Interface Gateway | Governance & DAO | Menjadi gateway antarmuka regulator. |
| 68 | AGI-GOV-08 | Stakeholder Reporter | Governance & DAO | Mengotomatisasi pelaporan stakeholder. |
| 69 | AGI-GOV-09 | Dispute Resolution AI | Governance & DAO | Membantu resolusi sengketa terdesentralisasi. |
| 70 | AGI-GOV-10 | Constitutional Compliance Checker | Governance & DAO | Memeriksa kepatuhan konstitusi DAO. |
| 71 | AGI-CRM-01 | Lead Scoring AI | Customer & CRM | Menilai skor prospek secara real-time. |
| 72 | AGI-CRM-02 | Customer Sentiment Analyzer | Customer & CRM | Menganalisis sentimen pelanggan multi-channel. |
| 73 | AGI-CRM-03 | Retention Predictor | Customer & CRM | Memprediksi retensi pelanggan. |
| 74 | AGI-CRM-04 | Personalized Marketing Engine | Customer & CRM | Menjalankan pemasaran personal berbasis AGI. |
| 75 | AGI-CRM-05 | Chatbot Multi-AGI (24/7) | Customer & CRM | Melayani pelanggan 24/7 dengan orkestrasi multi-AGI. |
| 76 | AGI-CRM-06 | Customer Journey Mapper | Customer & CRM | Memetakan perjalanan pelanggan. |
| 77 | AGI-CRM-07 | Churn Prevention Agent | Customer & CRM | Mencegah churn melalui intervensi tepat waktu. |
| 78 | AGI-CRM-08 | Cross-Sell Recommender | Customer & CRM | Memberikan rekomendasi cross-sell yang cerdas. |
| 79 | AGI-CRM-09 | Feedback Analyzer | Customer & CRM | Menganalisis umpan balik pelanggan. |
| 80 | AGI-CRM-10 | Loyalty Program Optimizer | Customer & CRM | Mengoptimalkan program loyalitas. |
| 81 | AGI-DEV-01 | Code Generator AI | Development & API | Menghasilkan kode dari deskripsi bahasa alami. |
| 82 | AGI-DEV-02 | API Orchestrator | Development & API | Mengorkestrasi API multi-layanan. |
| 83 | AGI-DEV-03 | Smart Contract Builder | Development & API | Membangun smart contract dengan template AGI. |
| 84 | AGI-DEV-04 | Test Automation Engine | Development & API | Menjalankan mesin otomatisasi testing. |
| 85 | AGI-DEV-05 | CI/CD Pipeline AI | Development & API | Mengoptimalkan pipeline CI/CD dengan AGI. |
| 86 | AGI-DEV-06 | Documentation Generator | Development & API | Menghasilkan dokumentasi otomatis. |
| 87 | AGI-DEV-07 | Code Review Assistant | Development & API | Membantu review kode dengan AGI. |
| 88 | AGI-DEV-08 | Bug Prediction System | Development & API | Memprediksi bug sebelum deployment. |
| 89 | AGI-DEV-09 | Performance Optimizer | Development & API | Mengoptimalkan performa aplikasi. |
| 90 | AGI-DEV-10 | Integration Gateway | Development & API | Menjadi gateway integrasi sistem pihak ketiga. |
| 91 | AGI-OPS-01 | Workflow Automation Engine | Operations & Automation | Mengotomatisasi workflow multi-tahap. |
| 92 | AGI-OPS-02 | Resource Scheduler | Operations & Automation | Menjadwalkan sumber daya secara otomatis. |
| 93 | AGI-OPS-03 | Inventory Manager AI | Operations & Automation | Mengelola inventaris dengan AGI prediktif. |
| 94 | AGI-OPS-04 | Quality Assurance Agent | Operations & Automation | Menjadi agen jaminan kualitas otomatis. |
| 95 | AGI-OPS-05 | Compliance Operations Monitor | Operations & Automation | Memantau kepatuhan operasional. |
| 96 | AGI-OPS-06 | Report Generator AI | Operations & Automation | Menghasilkan laporan operasional multi-format. |
| 97 | AGI-OPS-07 | Meeting & Task Assistant | Operations & Automation | Membantu rapat dan tugas terintegrasi. |
| 98 | AGI-OPS-08 | Document Processor | Operations & Automation | Memproses dokumen secara cerdas. |
| 99 | AGI-OPS-09 | Contract Analyzer | Operations & Automation | Menganalisis kontrak dan perjanjian. |
| 100 | AGI-OPS-10 | Operations Dashboard Commander | Operations & Automation | Menyediakan dashboard komando operasional real-time. |
BAB III – REGISTER OPERASIONAL TERPERINCI
Setiap profil berikut adalah kontrak aktivasi minimum. Nilai owner berbentuk peran sampai nama personel dan kewenangan resminya ditetapkan. Handler dan trigger wajib diisi dari sistem aktual sebelum deployment.
3. FINANCIAL INTELLIGENCE
Domain ini berisi 10 modul. Business owner awal: Direktur/Financial Advisory. Technical owner awal: Finance Data & Automation. Klasifikasi default: Data keuangan terotorisasi.
AGI-FIN-01 – AI Cashflow Predictor
| Identitas | No. 1 | Financial Intelligence | Wave 2 | Status NOT TESTED |
| Fungsi asli | Memprediksi arus kas 30-90 hari dengan akurasi target 94%. |
| Business owner | Direktur/Financial Advisory |
| Technical owner | Finance Data & Automation |
| Input canonical | ledger, bank, anggaran, transaksi, master klien |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil AI Cashflow Predictor yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | akurasi, latency, variance, acceptance rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data keuangan terotorisasi |
| Business outcome | Keputusan atau tindakan AI Cashflow Predictor yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-FIN-02 – Smart Budget Optimizer
| Identitas | No. 2 | Financial Intelligence | Wave 2 | Status NOT TESTED |
| Fungsi asli | Mengoptimalkan alokasi anggaran antar-departemen. |
| Business owner | Direktur/Financial Advisory |
| Technical owner | Finance Data & Automation |
| Input canonical | ledger, bank, anggaran, transaksi, master klien |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Smart Budget Optimizer yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | akurasi, latency, variance, acceptance rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data keuangan terotorisasi |
| Business outcome | Keputusan atau tindakan Smart Budget Optimizer yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-FIN-03 – Revenue Forecaster
| Identitas | No. 3 | Financial Intelligence | Wave 2 | Status NOT TESTED |
| Fungsi asli | Meramalkan pendapatan berdasarkan tren historis dan pasar. |
| Business owner | Direktur/Financial Advisory |
| Technical owner | Finance Data & Automation |
| Input canonical | ledger, bank, anggaran, transaksi, master klien |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Revenue Forecaster yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | akurasi, latency, variance, acceptance rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data keuangan terotorisasi |
| Business outcome | Keputusan atau tindakan Revenue Forecaster yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-FIN-04 – Expense Anomaly Detector
| Identitas | No. 4 | Financial Intelligence | Wave 2 | Status NOT TESTED |
| Fungsi asli | Mendeteksi anomali pengeluaran secara real-time. |
| Business owner | Direktur/Financial Advisory |
| Technical owner | Finance Data & Automation |
| Input canonical | ledger, bank, anggaran, transaksi, master klien |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Expense Anomaly Detector yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | akurasi, latency, variance, acceptance rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data keuangan terotorisasi |
| Business outcome | Keputusan atau tindakan Expense Anomaly Detector yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-FIN-05 – Profitability Analyzer
| Identitas | No. 5 | Financial Intelligence | Wave 2 | Status NOT TESTED |
| Fungsi asli | Menganalisis profitabilitas per produk atau layanan. |
| Business owner | Direktur/Financial Advisory |
| Technical owner | Finance Data & Automation |
| Input canonical | ledger, bank, anggaran, transaksi, master klien |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Profitability Analyzer yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | akurasi, latency, variance, acceptance rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data keuangan terotorisasi |
| Business outcome | Keputusan atau tindakan Profitability Analyzer yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-FIN-06 – Financial Health Scanner
| Identitas | No. 6 | Financial Intelligence | Wave 2 | Status NOT TESTED |
| Fungsi asli | Memindai kesehatan finansial secara menyeluruh. |
| Business owner | Direktur/Financial Advisory |
| Technical owner | Finance Data & Automation |
| Input canonical | ledger, bank, anggaran, transaksi, master klien |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Financial Health Scanner yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | akurasi, latency, variance, acceptance rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data keuangan terotorisasi |
| Business outcome | Keputusan atau tindakan Financial Health Scanner yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-FIN-07 – Investment Recommendation Engine
| Identitas | No. 7 | Financial Intelligence | Wave 2 | Status NOT TESTED |
| Fungsi asli | Memberikan rekomendasi investasi berbasis data. |
| Business owner | Direktur/Financial Advisory |
| Technical owner | Finance Data & Automation |
| Input canonical | ledger, bank, anggaran, transaksi, master klien |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Investment Recommendation Engine yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | akurasi, latency, variance, acceptance rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data keuangan terotorisasi |
| Business outcome | Keputusan atau tindakan Investment Recommendation Engine yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-FIN-08 – Risk Assessment AI
| Identitas | No. 8 | Financial Intelligence | Wave 2 | Status NOT TESTED |
| Fungsi asli | Menilai risiko keuangan dengan scoring otomatis. |
| Business owner | Direktur/Financial Advisory |
| Technical owner | Finance Data & Automation |
| Input canonical | ledger, bank, anggaran, transaksi, master klien |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Risk Assessment AI yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | akurasi, latency, variance, acceptance rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data keuangan terotorisasi |
| Business outcome | Keputusan atau tindakan Risk Assessment AI yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-FIN-09 – Liquidity Manager
| Identitas | No. 9 | Financial Intelligence | Wave 2 | Status NOT TESTED |
| Fungsi asli | Mengelola likuiditas secara otonom. |
| Business owner | Direktur/Financial Advisory |
| Technical owner | Finance Data & Automation |
| Input canonical | ledger, bank, anggaran, transaksi, master klien |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Liquidity Manager yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | akurasi, latency, variance, acceptance rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data keuangan terotorisasi |
| Business outcome | Keputusan atau tindakan Liquidity Manager yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-FIN-10 – Portfolio Optimizer AGI
| Identitas | No. 10 | Financial Intelligence | Wave 2 | Status NOT TESTED |
| Fungsi asli | Mengoptimalkan portofolio aset digital dan tradisional. |
| Business owner | Direktur/Financial Advisory |
| Technical owner | Finance Data & Automation |
| Input canonical | ledger, bank, anggaran, transaksi, master klien |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Portfolio Optimizer AGI yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | akurasi, latency, variance, acceptance rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data keuangan terotorisasi |
| Business outcome | Keputusan atau tindakan Portfolio Optimizer AGI yang terukur, dapat diaudit, dan dapat dibaca kembali |
4. TAX & COMPLIANCE
Domain ini berisi 10 modul. Business owner awal: Penanggung Jawab Pajak. Technical owner awal: Tax Technology. Klasifikasi default: Rahasia pajak.
AGI-TAX-01 – Tax Liability Calculator
| Identitas | No. 11 | Tax & Compliance | Wave 2 | Status NOT TESTED |
| Fungsi asli | Menghitung kewajiban pajak multi-entitas. |
| Business owner | Penanggung Jawab Pajak |
| Technical owner | Tax Technology |
| Input canonical | ledger pajak, faktur, bukti potong, profil wajib pajak |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Tax Liability Calculator yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | rekonsiliasi cocok, ketepatan waktu, exception rate, review sign-off |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Rahasia pajak |
| Business outcome | Keputusan atau tindakan Tax Liability Calculator yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-TAX-02 – PPN/PPh Smart Engine
| Identitas | No. 12 | Tax & Compliance | Wave 2 | Status NOT TESTED |
| Fungsi asli | Mesin otomatis untuk PPN dan PPh final. |
| Business owner | Penanggung Jawab Pajak |
| Technical owner | Tax Technology |
| Input canonical | ledger pajak, faktur, bukti potong, profil wajib pajak |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil PPN/PPh Smart Engine yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | rekonsiliasi cocok, ketepatan waktu, exception rate, review sign-off |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Rahasia pajak |
| Business outcome | Keputusan atau tindakan PPN/PPh Smart Engine yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-TAX-03 – Tax Deduction Optimizer
| Identitas | No. 13 | Tax & Compliance | Wave 2 | Status NOT TESTED |
| Fungsi asli | Mengoptimalkan pengurangan pajak yang legal. |
| Business owner | Penanggung Jawab Pajak |
| Technical owner | Tax Technology |
| Input canonical | ledger pajak, faktur, bukti potong, profil wajib pajak |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Tax Deduction Optimizer yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | rekonsiliasi cocok, ketepatan waktu, exception rate, review sign-off |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Rahasia pajak |
| Business outcome | Keputusan atau tindakan Tax Deduction Optimizer yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-TAX-04 – Cross-Border Tax AI
| Identitas | No. 14 | Tax & Compliance | Wave 2 | Status NOT TESTED |
| Fungsi asli | Menangani pajak lintas yurisdiksi. |
| Business owner | Penanggung Jawab Pajak |
| Technical owner | Tax Technology |
| Input canonical | ledger pajak, faktur, bukti potong, profil wajib pajak |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Cross-Border Tax AI yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | rekonsiliasi cocok, ketepatan waktu, exception rate, review sign-off |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Rahasia pajak |
| Business outcome | Keputusan atau tindakan Cross-Border Tax AI yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-TAX-05 – Tax Filing Assistant
| Identitas | No. 15 | Tax & Compliance | Wave 2 | Status NOT TESTED |
| Fungsi asli | Asisten pengisian SPT berbasis AGI. |
| Business owner | Penanggung Jawab Pajak |
| Technical owner | Tax Technology |
| Input canonical | ledger pajak, faktur, bukti potong, profil wajib pajak |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Tax Filing Assistant yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | rekonsiliasi cocok, ketepatan waktu, exception rate, review sign-off |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Rahasia pajak |
| Business outcome | Keputusan atau tindakan Tax Filing Assistant yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-TAX-06 – VAT Reconciliation Agent
| Identitas | No. 16 | Tax & Compliance | Wave 2 | Status NOT TESTED |
| Fungsi asli | Melakukan rekonsiliasi PPN otomatis. |
| Business owner | Penanggung Jawab Pajak |
| Technical owner | Tax Technology |
| Input canonical | ledger pajak, faktur, bukti potong, profil wajib pajak |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil VAT Reconciliation Agent yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | rekonsiliasi cocok, ketepatan waktu, exception rate, review sign-off |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Rahasia pajak |
| Business outcome | Keputusan atau tindakan VAT Reconciliation Agent yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-TAX-07 – Tax Audit Preparer
| Identitas | No. 17 | Tax & Compliance | Wave 2 | Status NOT TESTED |
| Fungsi asli | Menyiapkan dokumen audit pajak. |
| Business owner | Penanggung Jawab Pajak |
| Technical owner | Tax Technology |
| Input canonical | ledger pajak, faktur, bukti potong, profil wajib pajak |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Tax Audit Preparer yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | rekonsiliasi cocok, ketepatan waktu, exception rate, review sign-off |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Rahasia pajak |
| Business outcome | Keputusan atau tindakan Tax Audit Preparer yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-TAX-08 – Incentive Eligibility Scanner
| Identitas | No. 18 | Tax & Compliance | Wave 2 | Status NOT TESTED |
| Fungsi asli | Memindai kelayakan insentif pajak. |
| Business owner | Penanggung Jawab Pajak |
| Technical owner | Tax Technology |
| Input canonical | ledger pajak, faktur, bukti potong, profil wajib pajak |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Incentive Eligibility Scanner yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | rekonsiliasi cocok, ketepatan waktu, exception rate, review sign-off |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Rahasia pajak |
| Business outcome | Keputusan atau tindakan Incentive Eligibility Scanner yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-TAX-09 – Transfer Pricing Analyzer
| Identitas | No. 19 | Tax & Compliance | Wave 2 | Status NOT TESTED |
| Fungsi asli | Menganalisis kepatuhan transfer pricing. |
| Business owner | Penanggung Jawab Pajak |
| Technical owner | Tax Technology |
| Input canonical | ledger pajak, faktur, bukti potong, profil wajib pajak |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Transfer Pricing Analyzer yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | rekonsiliasi cocok, ketepatan waktu, exception rate, review sign-off |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Rahasia pajak |
| Business outcome | Keputusan atau tindakan Transfer Pricing Analyzer yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-TAX-10 – Tax Risk Predictor
| Identitas | No. 20 | Tax & Compliance | Wave 2 | Status NOT TESTED |
| Fungsi asli | Memprediksi risiko pajak masa depan. |
| Business owner | Penanggung Jawab Pajak |
| Technical owner | Tax Technology |
| Input canonical | ledger pajak, faktur, bukti potong, profil wajib pajak |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Tax Risk Predictor yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | rekonsiliasi cocok, ketepatan waktu, exception rate, review sign-off |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Rahasia pajak |
| Business outcome | Keputusan atau tindakan Tax Risk Predictor yang terukur, dapat diaudit, dan dapat dibaca kembali |
5. AUDIT & ASSURANCE
Domain ini berisi 10 modul. Business owner awal: Penanggung Jawab Audit. Technical owner awal: Audit Technology. Klasifikasi default: Bukti audit terbatas.
AGI-AUD-01 – Continuous Audit Engine
| Identitas | No. 21 | Audit & Assurance | Wave 2 | Status NOT TESTED |
| Fungsi asli | Menjalankan audit berkelanjutan 24/7 dengan AGI. |
| Business owner | Penanggung Jawab Audit |
| Technical owner | Audit Technology |
| Input canonical | transaksi, kontrol, dokumen, log, evidence |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Continuous Audit Engine yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | evidence completeness, coverage, false positive, resolution time |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Bukti audit terbatas |
| Business outcome | Keputusan atau tindakan Continuous Audit Engine yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-AUD-02 – Fraud Detection AI
| Identitas | No. 22 | Audit & Assurance | Wave 2 | Status NOT TESTED |
| Fungsi asli | Mendeteksi fraud pattern dengan confidence di atas 99%. |
| Business owner | Penanggung Jawab Audit |
| Technical owner | Audit Technology |
| Input canonical | transaksi, kontrol, dokumen, log, evidence |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Fraud Detection AI yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | evidence completeness, coverage, false positive, resolution time |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Bukti audit terbatas |
| Business outcome | Keputusan atau tindakan Fraud Detection AI yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-AUD-03 – Compliance Checker
| Identitas | No. 23 | Audit & Assurance | Wave 2 | Status NOT TESTED |
| Fungsi asli | Memeriksa kepatuhan regulasi secara otomatis. |
| Business owner | Penanggung Jawab Audit |
| Technical owner | Audit Technology |
| Input canonical | transaksi, kontrol, dokumen, log, evidence |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Compliance Checker yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | evidence completeness, coverage, false positive, resolution time |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Bukti audit terbatas |
| Business outcome | Keputusan atau tindakan Compliance Checker yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-AUD-04 – Transaction Tracer
| Identitas | No. 24 | Audit & Assurance | Wave 2 | Status NOT TESTED |
| Fungsi asli | Melacak transaksi dari sumber ke tujuan. |
| Business owner | Penanggung Jawab Audit |
| Technical owner | Audit Technology |
| Input canonical | transaksi, kontrol, dokumen, log, evidence |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Transaction Tracer yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | evidence completeness, coverage, false positive, resolution time |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Bukti audit terbatas |
| Business outcome | Keputusan atau tindakan Transaction Tracer yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-AUD-05 – Audit Evidence Collector
| Identitas | No. 25 | Audit & Assurance | Wave 1 | Status NOT TESTED |
| Fungsi asli | Mengumpulkan bukti audit digital. |
| Business owner | Penanggung Jawab Audit |
| Technical owner | Audit Technology |
| Input canonical | transaksi, kontrol, dokumen, log, evidence |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Audit Evidence Collector yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | evidence completeness, coverage, false positive, resolution time |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Bukti audit terbatas |
| Business outcome | Keputusan atau tindakan Audit Evidence Collector yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-AUD-06 – Internal Control Tester
| Identitas | No. 26 | Audit & Assurance | Wave 2 | Status NOT TESTED |
| Fungsi asli | Menguji kontrol internal secara otomatis. |
| Business owner | Penanggung Jawab Audit |
| Technical owner | Audit Technology |
| Input canonical | transaksi, kontrol, dokumen, log, evidence |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Internal Control Tester yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | evidence completeness, coverage, false positive, resolution time |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Bukti audit terbatas |
| Business outcome | Keputusan atau tindakan Internal Control Tester yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-AUD-07 – Regulatory Report Generator
| Identitas | No. 27 | Audit & Assurance | Wave 2 | Status NOT TESTED |
| Fungsi asli | Menghasilkan laporan regulasi multi-format. |
| Business owner | Penanggung Jawab Audit |
| Technical owner | Audit Technology |
| Input canonical | transaksi, kontrol, dokumen, log, evidence |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Regulatory Report Generator yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | evidence completeness, coverage, false positive, resolution time |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Bukti audit terbatas |
| Business outcome | Keputusan atau tindakan Regulatory Report Generator yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-AUD-08 – Audit Trail Verifier
| Identitas | No. 28 | Audit & Assurance | Wave 2 | Status NOT TESTED |
| Fungsi asli | Memverifikasi audit trail di blockchain. |
| Business owner | Penanggung Jawab Audit |
| Technical owner | Audit Technology |
| Input canonical | transaksi, kontrol, dokumen, log, evidence |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Audit Trail Verifier yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | evidence completeness, coverage, false positive, resolution time |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Bukti audit terbatas |
| Business outcome | Keputusan atau tindakan Audit Trail Verifier yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-AUD-09 – Sampling Optimizer
| Identitas | No. 29 | Audit & Assurance | Wave 2 | Status NOT TESTED |
| Fungsi asli | Mengoptimalkan sampling audit. |
| Business owner | Penanggung Jawab Audit |
| Technical owner | Audit Technology |
| Input canonical | transaksi, kontrol, dokumen, log, evidence |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Sampling Optimizer yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | evidence completeness, coverage, false positive, resolution time |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Bukti audit terbatas |
| Business outcome | Keputusan atau tindakan Sampling Optimizer yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-AUD-10 – Audit Dashboard Commander
| Identitas | No. 30 | Audit & Assurance | Wave 2 | Status NOT TESTED |
| Fungsi asli | Menyediakan dashboard komando audit real-time. |
| Business owner | Penanggung Jawab Audit |
| Technical owner | Audit Technology |
| Input canonical | transaksi, kontrol, dokumen, log, evidence |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Audit Dashboard Commander yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | evidence completeness, coverage, false positive, resolution time |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Bukti audit terbatas |
| Business outcome | Keputusan atau tindakan Audit Dashboard Commander yang terukur, dapat diaudit, dan dapat dibaca kembali |
6. BLOCKCHAIN & LEDGER
Domain ini berisi 10 modul. Business owner awal: Digital Asset Governance. Technical owner awal: Blockchain Engineering. Klasifikasi default: Aset digital terbatas.
AGI-BLK-01 – Smart Contract Auditor
| Identitas | No. 31 | Blockchain & Ledger | Wave 4 | Status NOT TESTED |
| Fungsi asli | Mengaudit smart contract secara otomatis dengan formal verification. |
| Business owner | Digital Asset Governance |
| Technical owner | Blockchain Engineering |
| Input canonical | alamat, transaksi, smart contract, metadata chain |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Smart Contract Auditor yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | validation success, integrity, fee/latency, exception rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Aset digital terbatas |
| Business outcome | Keputusan atau tindakan Smart Contract Auditor yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-BLK-02 – Blockchain Explorer AI
| Identitas | No. 32 | Blockchain & Ledger | Wave 4 | Status NOT TESTED |
| Fungsi asli | Mengeksplorasi blockchain multi-chain. |
| Business owner | Digital Asset Governance |
| Technical owner | Blockchain Engineering |
| Input canonical | alamat, transaksi, smart contract, metadata chain |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Blockchain Explorer AI yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | validation success, integrity, fee/latency, exception rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Aset digital terbatas |
| Business outcome | Keputusan atau tindakan Blockchain Explorer AI yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-BLK-03 – Tokenomics Designer
| Identitas | No. 33 | Blockchain & Ledger | Wave 4 | Status NOT TESTED |
| Fungsi asli | Merancang tokenomics untuk proyek baru. |
| Business owner | Digital Asset Governance |
| Technical owner | Blockchain Engineering |
| Input canonical | alamat, transaksi, smart contract, metadata chain |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Tokenomics Designer yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | validation success, integrity, fee/latency, exception rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Aset digital terbatas |
| Business outcome | Keputusan atau tindakan Tokenomics Designer yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-BLK-04 – Wallet Health Monitor
| Identitas | No. 34 | Blockchain & Ledger | Wave 4 | Status NOT TESTED |
| Fungsi asli | Memantau kesehatan dompet digital. |
| Business owner | Digital Asset Governance |
| Technical owner | Blockchain Engineering |
| Input canonical | alamat, transaksi, smart contract, metadata chain |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Wallet Health Monitor yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | validation success, integrity, fee/latency, exception rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Aset digital terbatas |
| Business outcome | Keputusan atau tindakan Wallet Health Monitor yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-BLK-05 – Transaction Validator
| Identitas | No. 35 | Blockchain & Ledger | Wave 4 | Status NOT TESTED |
| Fungsi asli | Memvalidasi transaksi dengan multi-factor check. |
| Business owner | Digital Asset Governance |
| Technical owner | Blockchain Engineering |
| Input canonical | alamat, transaksi, smart contract, metadata chain |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Transaction Validator yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | validation success, integrity, fee/latency, exception rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Aset digital terbatas |
| Business outcome | Keputusan atau tindakan Transaction Validator yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-BLK-06 – NFT/Asset Registrar
| Identitas | No. 36 | Blockchain & Ledger | Wave 4 | Status NOT TESTED |
| Fungsi asli | Mendaftarkan aset digital atau NFT. |
| Business owner | Digital Asset Governance |
| Technical owner | Blockchain Engineering |
| Input canonical | alamat, transaksi, smart contract, metadata chain |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil NFT/Asset Registrar yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | validation success, integrity, fee/latency, exception rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Aset digital terbatas |
| Business outcome | Keputusan atau tindakan NFT/Asset Registrar yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-BLK-07 – DeFi Yield Optimizer
| Identitas | No. 37 | Blockchain & Ledger | Wave 4 | Status NOT TESTED |
| Fungsi asli | Mengoptimalkan yield DeFi secara otomatis. |
| Business owner | Digital Asset Governance |
| Technical owner | Blockchain Engineering |
| Input canonical | alamat, transaksi, smart contract, metadata chain |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil DeFi Yield Optimizer yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | validation success, integrity, fee/latency, exception rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Aset digital terbatas |
| Business outcome | Keputusan atau tindakan DeFi Yield Optimizer yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-BLK-08 – Cross-Chain Bridge Monitor
| Identitas | No. 38 | Blockchain & Ledger | Wave 4 | Status NOT TESTED |
| Fungsi asli | Memantau jembatan cross-chain. |
| Business owner | Digital Asset Governance |
| Technical owner | Blockchain Engineering |
| Input canonical | alamat, transaksi, smart contract, metadata chain |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Cross-Chain Bridge Monitor yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | validation success, integrity, fee/latency, exception rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Aset digital terbatas |
| Business outcome | Keputusan atau tindakan Cross-Chain Bridge Monitor yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-BLK-09 – Gas Fee Optimizer
| Identitas | No. 39 | Blockchain & Ledger | Wave 4 | Status NOT TESTED |
| Fungsi asli | Mengoptimalkan biaya gas transaksi. |
| Business owner | Digital Asset Governance |
| Technical owner | Blockchain Engineering |
| Input canonical | alamat, transaksi, smart contract, metadata chain |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Gas Fee Optimizer yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | validation success, integrity, fee/latency, exception rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Aset digital terbatas |
| Business outcome | Keputusan atau tindakan Gas Fee Optimizer yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-BLK-10 – Blockchain Governance Tracker
| Identitas | No. 40 | Blockchain & Ledger | Wave 4 | Status NOT TESTED |
| Fungsi asli | Melacak tata kelola blockchain on-chain. |
| Business owner | Digital Asset Governance |
| Technical owner | Blockchain Engineering |
| Input canonical | alamat, transaksi, smart contract, metadata chain |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Blockchain Governance Tracker yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | validation success, integrity, fee/latency, exception rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Aset digital terbatas |
| Business outcome | Keputusan atau tindakan Blockchain Governance Tracker yang terukur, dapat diaudit, dan dapat dibaca kembali |
7. DATA SCIENCE & ANALYTICS
Domain ini berisi 10 modul. Business owner awal: Data Governance Owner. Technical owner awal: Data Engineering. Klasifikasi default: Data internal.
AGI-DAT-01 – Data Pipeline Orchestrator
| Identitas | No. 41 | Data Science & Analytics | Wave 3 | Status NOT TESTED |
| Fungsi asli | Mengorkestrasi pipeline data multi-sumber. |
| Business owner | Data Governance Owner |
| Technical owner | Data Engineering |
| Input canonical | dataset canonical, schema, metadata, quality rules |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Data Pipeline Orchestrator yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | data quality, model accuracy, freshness, lineage completeness |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data internal |
| Business outcome | Keputusan atau tindakan Data Pipeline Orchestrator yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-DAT-02 – ETL Automation AI
| Identitas | No. 42 | Data Science & Analytics | Wave 3 | Status NOT TESTED |
| Fungsi asli | Mengotomatiskan ETL dengan AGI adaptif. |
| Business owner | Data Governance Owner |
| Technical owner | Data Engineering |
| Input canonical | dataset canonical, schema, metadata, quality rules |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil ETL Automation AI yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | data quality, model accuracy, freshness, lineage completeness |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data internal |
| Business outcome | Keputusan atau tindakan ETL Automation AI yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-DAT-03 – Data Quality Scanner
| Identitas | No. 43 | Data Science & Analytics | Wave 1 | Status NOT TESTED |
| Fungsi asli | Memindai kualitas data secara menyeluruh. |
| Business owner | Data Governance Owner |
| Technical owner | Data Engineering |
| Input canonical | dataset canonical, schema, metadata, quality rules |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Data Quality Scanner yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | data quality, model accuracy, freshness, lineage completeness |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data internal |
| Business outcome | Keputusan atau tindakan Data Quality Scanner yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-DAT-04 – Predictive Modeling Engine
| Identitas | No. 44 | Data Science & Analytics | Wave 3 | Status NOT TESTED |
| Fungsi asli | Menjalankan predictive modeling multi-algoritma. |
| Business owner | Data Governance Owner |
| Technical owner | Data Engineering |
| Input canonical | dataset canonical, schema, metadata, quality rules |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Predictive Modeling Engine yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | data quality, model accuracy, freshness, lineage completeness |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data internal |
| Business outcome | Keputusan atau tindakan Predictive Modeling Engine yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-DAT-05 – Natural Language Query (NLQ)
| Identitas | No. 45 | Data Science & Analytics | Wave 3 | Status NOT TESTED |
| Fungsi asli | Menyediakan query data menggunakan bahasa alami. |
| Business owner | Data Governance Owner |
| Technical owner | Data Engineering |
| Input canonical | dataset canonical, schema, metadata, quality rules |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Natural Language Query (NLQ) yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | data quality, model accuracy, freshness, lineage completeness |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data internal |
| Business outcome | Keputusan atau tindakan Natural Language Query (NLQ) yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-DAT-06 – Data Visualization AI
| Identitas | No. 46 | Data Science & Analytics | Wave 3 | Status NOT TESTED |
| Fungsi asli | Menyajikan visualisasi data cerdas otomatis. |
| Business owner | Data Governance Owner |
| Technical owner | Data Engineering |
| Input canonical | dataset canonical, schema, metadata, quality rules |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Data Visualization AI yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | data quality, model accuracy, freshness, lineage completeness |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data internal |
| Business outcome | Keputusan atau tindakan Data Visualization AI yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-DAT-07 – Anomaly Detection System
| Identitas | No. 47 | Data Science & Analytics | Wave 3 | Status NOT TESTED |
| Fungsi asli | Mendeteksi anomali dalam dataset besar. |
| Business owner | Data Governance Owner |
| Technical owner | Data Engineering |
| Input canonical | dataset canonical, schema, metadata, quality rules |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Anomaly Detection System yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | data quality, model accuracy, freshness, lineage completeness |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data internal |
| Business outcome | Keputusan atau tindakan Anomaly Detection System yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-DAT-08 – Time Series Forecaster
| Identitas | No. 48 | Data Science & Analytics | Wave 3 | Status NOT TESTED |
| Fungsi asli | Meramalkan time series multi-horizon. |
| Business owner | Data Governance Owner |
| Technical owner | Data Engineering |
| Input canonical | dataset canonical, schema, metadata, quality rules |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Time Series Forecaster yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | data quality, model accuracy, freshness, lineage completeness |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data internal |
| Business outcome | Keputusan atau tindakan Time Series Forecaster yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-DAT-09 – Pattern Recognition Engine
| Identitas | No. 49 | Data Science & Analytics | Wave 3 | Status NOT TESTED |
| Fungsi asli | Mengenali pola tersembunyi dalam data. |
| Business owner | Data Governance Owner |
| Technical owner | Data Engineering |
| Input canonical | dataset canonical, schema, metadata, quality rules |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Pattern Recognition Engine yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | data quality, model accuracy, freshness, lineage completeness |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data internal |
| Business outcome | Keputusan atau tindakan Pattern Recognition Engine yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-DAT-10 – Data Governance Monitor
| Identitas | No. 50 | Data Science & Analytics | Wave 3 | Status NOT TESTED |
| Fungsi asli | Memantau tata kelola data. |
| Business owner | Data Governance Owner |
| Technical owner | Data Engineering |
| Input canonical | dataset canonical, schema, metadata, quality rules |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Data Governance Monitor yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | data quality, model accuracy, freshness, lineage completeness |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data internal |
| Business outcome | Keputusan atau tindakan Data Governance Monitor yang terukur, dapat diaudit, dan dapat dibaca kembali |
8. SECURITY & PRIVACY
Domain ini berisi 10 modul. Business owner awal: Security & Privacy Owner. Technical owner awal: Security Engineering. Klasifikasi default: Sangat rahasia.
AGI-SEC-01 – Zero-Knowledge Proof Engine
| Identitas | No. 51 | Security & Privacy | Wave 3 | Status NOT TESTED |
| Fungsi asli | Menyediakan mesin zero-knowledge proof untuk verifikasi privasi. |
| Business owner | Security & Privacy Owner |
| Technical owner | Security Engineering |
| Input canonical | identity, log, konfigurasi, policy, incident data |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Zero-Knowledge Proof Engine yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | detection rate, response time, access exception, closure rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Sangat rahasia |
| Business outcome | Keputusan atau tindakan Zero-Knowledge Proof Engine yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-SEC-02 – Identity Verifier AI
| Identitas | No. 52 | Security & Privacy | Wave 3 | Status NOT TESTED |
| Fungsi asli | Memverifikasi identitas digital dengan multi-metode. |
| Business owner | Security & Privacy Owner |
| Technical owner | Security Engineering |
| Input canonical | identity, log, konfigurasi, policy, incident data |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Identity Verifier AI yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | detection rate, response time, access exception, closure rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Sangat rahasia |
| Business outcome | Keputusan atau tindakan Identity Verifier AI yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-SEC-03 – Encryption Key Manager
| Identitas | No. 53 | Security & Privacy | Wave 3 | Status NOT TESTED |
| Fungsi asli | Mengelola kunci enkripsi secara otomatis. |
| Business owner | Security & Privacy Owner |
| Technical owner | Security Engineering |
| Input canonical | identity, log, konfigurasi, policy, incident data |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Encryption Key Manager yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | detection rate, response time, access exception, closure rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Sangat rahasia |
| Business outcome | Keputusan atau tindakan Encryption Key Manager yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-SEC-04 – Threat Detection System
| Identitas | No. 54 | Security & Privacy | Wave 3 | Status NOT TESTED |
| Fungsi asli | Mendeteksi ancaman siber secara real-time. |
| Business owner | Security & Privacy Owner |
| Technical owner | Security Engineering |
| Input canonical | identity, log, konfigurasi, policy, incident data |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Threat Detection System yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | detection rate, response time, access exception, closure rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Sangat rahasia |
| Business outcome | Keputusan atau tindakan Threat Detection System yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-SEC-05 – Penetration Test AI
| Identitas | No. 55 | Security & Privacy | Wave 3 | Status NOT TESTED |
| Fungsi asli | Menjalankan pengujian penetrasi otomatis berbasis AGI. |
| Business owner | Security & Privacy Owner |
| Technical owner | Security Engineering |
| Input canonical | identity, log, konfigurasi, policy, incident data |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Penetration Test AI yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | detection rate, response time, access exception, closure rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Sangat rahasia |
| Business outcome | Keputusan atau tindakan Penetration Test AI yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-SEC-06 – Privacy Compliance Scanner
| Identitas | No. 56 | Security & Privacy | Wave 3 | Status NOT TESTED |
| Fungsi asli | Memindai kepatuhan privasi, termasuk GDPR dan UU PDP. |
| Business owner | Security & Privacy Owner |
| Technical owner | Security Engineering |
| Input canonical | identity, log, konfigurasi, policy, incident data |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Privacy Compliance Scanner yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | detection rate, response time, access exception, closure rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Sangat rahasia |
| Business outcome | Keputusan atau tindakan Privacy Compliance Scanner yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-SEC-07 – Access Control Auditor
| Identitas | No. 57 | Security & Privacy | Wave 1 | Status NOT TESTED |
| Fungsi asli | Mengaudit kontrol akses secara menyeluruh. |
| Business owner | Security & Privacy Owner |
| Technical owner | Security Engineering |
| Input canonical | identity, log, konfigurasi, policy, incident data |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Access Control Auditor yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | detection rate, response time, access exception, closure rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Sangat rahasia |
| Business outcome | Keputusan atau tindakan Access Control Auditor yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-SEC-08 – Security Incident Responder
| Identitas | No. 58 | Security & Privacy | Wave 3 | Status NOT TESTED |
| Fungsi asli | Merespons insiden keamanan secara otonom. |
| Business owner | Security & Privacy Owner |
| Technical owner | Security Engineering |
| Input canonical | identity, log, konfigurasi, policy, incident data |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Security Incident Responder yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | detection rate, response time, access exception, closure rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Sangat rahasia |
| Business outcome | Keputusan atau tindakan Security Incident Responder yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-SEC-09 – Multi-Factor Auth Orchestrator
| Identitas | No. 59 | Security & Privacy | Wave 3 | Status NOT TESTED |
| Fungsi asli | Mengorkestrasi autentikasi multi-faktor. |
| Business owner | Security & Privacy Owner |
| Technical owner | Security Engineering |
| Input canonical | identity, log, konfigurasi, policy, incident data |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Multi-Factor Auth Orchestrator yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | detection rate, response time, access exception, closure rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Sangat rahasia |
| Business outcome | Keputusan atau tindakan Multi-Factor Auth Orchestrator yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-SEC-10 – Cyber Risk Assessor
| Identitas | No. 60 | Security & Privacy | Wave 3 | Status NOT TESTED |
| Fungsi asli | Menilai risiko siber secara menyeluruh. |
| Business owner | Security & Privacy Owner |
| Technical owner | Security Engineering |
| Input canonical | identity, log, konfigurasi, policy, incident data |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Cyber Risk Assessor yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | detection rate, response time, access exception, closure rate |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Sangat rahasia |
| Business outcome | Keputusan atau tindakan Cyber Risk Assessor yang terukur, dapat diaudit, dan dapat dibaca kembali |
9. GOVERNANCE & DAO
Domain ini berisi 10 modul. Business owner awal: Governance Owner. Technical owner awal: Governance Technology. Klasifikasi default: Keputusan terbatas.
AGI-GOV-01 – NurDAO Voting Assistant
| Identitas | No. 61 | Governance & DAO | Wave 4 | Status NOT TESTED |
| Fungsi asli | Mendukung voting DAO dengan analisis pro-kontra. |
| Business owner | Governance Owner |
| Technical owner | Governance Technology |
| Input canonical | proposal, voting, policy, treasury, stakeholder data |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil NurDAO Voting Assistant yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | decision latency, participation, compliance, dispute closure |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Keputusan terbatas |
| Business outcome | Keputusan atau tindakan NurDAO Voting Assistant yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-GOV-02 – Proposal Analyzer
| Identitas | No. 62 | Governance & DAO | Wave 4 | Status NOT TESTED |
| Fungsi asli | Menganalisis proposal tata kelola. |
| Business owner | Governance Owner |
| Technical owner | Governance Technology |
| Input canonical | proposal, voting, policy, treasury, stakeholder data |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Proposal Analyzer yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | decision latency, participation, compliance, dispute closure |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Keputusan terbatas |
| Business outcome | Keputusan atau tindakan Proposal Analyzer yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-GOV-03 – Treasury Manager
| Identitas | No. 63 | Governance & DAO | Wave 4 | Status NOT TESTED |
| Fungsi asli | Mengelola treasury DAO multi-signature. |
| Business owner | Governance Owner |
| Technical owner | Governance Technology |
| Input canonical | proposal, voting, policy, treasury, stakeholder data |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Treasury Manager yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | decision latency, participation, compliance, dispute closure |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Keputusan terbatas |
| Business outcome | Keputusan atau tindakan Treasury Manager yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-GOV-04 – Delegation Optimizer
| Identitas | No. 64 | Governance & DAO | Wave 4 | Status NOT TESTED |
| Fungsi asli | Mengoptimalkan delegasi suara. |
| Business owner | Governance Owner |
| Technical owner | Governance Technology |
| Input canonical | proposal, voting, policy, treasury, stakeholder data |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Delegation Optimizer yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | decision latency, participation, compliance, dispute closure |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Keputusan terbatas |
| Business outcome | Keputusan atau tindakan Delegation Optimizer yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-GOV-05 – Governance Metrics Dashboard
| Identitas | No. 65 | Governance & DAO | Wave 4 | Status NOT TESTED |
| Fungsi asli | Menyediakan dashboard metrik tata kelola real-time. |
| Business owner | Governance Owner |
| Technical owner | Governance Technology |
| Input canonical | proposal, voting, policy, treasury, stakeholder data |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Governance Metrics Dashboard yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | decision latency, participation, compliance, dispute closure |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Keputusan terbatas |
| Business outcome | Keputusan atau tindakan Governance Metrics Dashboard yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-GOV-06 – Consensus Monitor
| Identitas | No. 66 | Governance & DAO | Wave 4 | Status NOT TESTED |
| Fungsi asli | Memantau konsensus validator. |
| Business owner | Governance Owner |
| Technical owner | Governance Technology |
| Input canonical | proposal, voting, policy, treasury, stakeholder data |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Consensus Monitor yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | decision latency, participation, compliance, dispute closure |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Keputusan terbatas |
| Business outcome | Keputusan atau tindakan Consensus Monitor yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-GOV-07 – Regulatory Interface Gateway
| Identitas | No. 67 | Governance & DAO | Wave 4 | Status NOT TESTED |
| Fungsi asli | Menjadi gateway antarmuka regulator. |
| Business owner | Governance Owner |
| Technical owner | Governance Technology |
| Input canonical | proposal, voting, policy, treasury, stakeholder data |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Regulatory Interface Gateway yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | decision latency, participation, compliance, dispute closure |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Keputusan terbatas |
| Business outcome | Keputusan atau tindakan Regulatory Interface Gateway yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-GOV-08 – Stakeholder Reporter
| Identitas | No. 68 | Governance & DAO | Wave 4 | Status NOT TESTED |
| Fungsi asli | Mengotomatisasi pelaporan stakeholder. |
| Business owner | Governance Owner |
| Technical owner | Governance Technology |
| Input canonical | proposal, voting, policy, treasury, stakeholder data |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Stakeholder Reporter yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | decision latency, participation, compliance, dispute closure |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Keputusan terbatas |
| Business outcome | Keputusan atau tindakan Stakeholder Reporter yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-GOV-09 – Dispute Resolution AI
| Identitas | No. 69 | Governance & DAO | Wave 4 | Status NOT TESTED |
| Fungsi asli | Membantu resolusi sengketa terdesentralisasi. |
| Business owner | Governance Owner |
| Technical owner | Governance Technology |
| Input canonical | proposal, voting, policy, treasury, stakeholder data |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Dispute Resolution AI yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | decision latency, participation, compliance, dispute closure |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Keputusan terbatas |
| Business outcome | Keputusan atau tindakan Dispute Resolution AI yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-GOV-10 – Constitutional Compliance Checker
| Identitas | No. 70 | Governance & DAO | Wave 4 | Status NOT TESTED |
| Fungsi asli | Memeriksa kepatuhan konstitusi DAO. |
| Business owner | Governance Owner |
| Technical owner | Governance Technology |
| Input canonical | proposal, voting, policy, treasury, stakeholder data |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Constitutional Compliance Checker yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | decision latency, participation, compliance, dispute closure |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Keputusan terbatas |
| Business outcome | Keputusan atau tindakan Constitutional Compliance Checker yang terukur, dapat diaudit, dan dapat dibaca kembali |
10. CUSTOMER & CRM
Domain ini berisi 10 modul. Business owner awal: Client & Commercial Owner. Technical owner awal: CRM Automation. Klasifikasi default: Data pribadi terbatas.
AGI-CRM-01 – Lead Scoring AI
| Identitas | No. 71 | Customer & CRM | Wave 2 | Status NOT TESTED |
| Fungsi asli | Menilai skor prospek secara real-time. |
| Business owner | Client & Commercial Owner |
| Technical owner | CRM Automation |
| Input canonical | lead, interaksi, consent, layanan, feedback |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Lead Scoring AI yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | conversion, retention, response time, satisfaction |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data pribadi terbatas |
| Business outcome | Keputusan atau tindakan Lead Scoring AI yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-CRM-02 – Customer Sentiment Analyzer
| Identitas | No. 72 | Customer & CRM | Wave 2 | Status NOT TESTED |
| Fungsi asli | Menganalisis sentimen pelanggan multi-channel. |
| Business owner | Client & Commercial Owner |
| Technical owner | CRM Automation |
| Input canonical | lead, interaksi, consent, layanan, feedback |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Customer Sentiment Analyzer yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | conversion, retention, response time, satisfaction |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data pribadi terbatas |
| Business outcome | Keputusan atau tindakan Customer Sentiment Analyzer yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-CRM-03 – Retention Predictor
| Identitas | No. 73 | Customer & CRM | Wave 2 | Status NOT TESTED |
| Fungsi asli | Memprediksi retensi pelanggan. |
| Business owner | Client & Commercial Owner |
| Technical owner | CRM Automation |
| Input canonical | lead, interaksi, consent, layanan, feedback |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Retention Predictor yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | conversion, retention, response time, satisfaction |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data pribadi terbatas |
| Business outcome | Keputusan atau tindakan Retention Predictor yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-CRM-04 – Personalized Marketing Engine
| Identitas | No. 74 | Customer & CRM | Wave 2 | Status NOT TESTED |
| Fungsi asli | Menjalankan pemasaran personal berbasis AGI. |
| Business owner | Client & Commercial Owner |
| Technical owner | CRM Automation |
| Input canonical | lead, interaksi, consent, layanan, feedback |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Personalized Marketing Engine yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | conversion, retention, response time, satisfaction |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data pribadi terbatas |
| Business outcome | Keputusan atau tindakan Personalized Marketing Engine yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-CRM-05 – Chatbot Multi-AGI (24/7)
| Identitas | No. 75 | Customer & CRM | Wave 2 | Status NOT TESTED |
| Fungsi asli | Melayani pelanggan 24/7 dengan orkestrasi multi-AGI. |
| Business owner | Client & Commercial Owner |
| Technical owner | CRM Automation |
| Input canonical | lead, interaksi, consent, layanan, feedback |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Chatbot Multi-AGI (24/7) yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | conversion, retention, response time, satisfaction |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data pribadi terbatas |
| Business outcome | Keputusan atau tindakan Chatbot Multi-AGI (24/7) yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-CRM-06 – Customer Journey Mapper
| Identitas | No. 76 | Customer & CRM | Wave 2 | Status NOT TESTED |
| Fungsi asli | Memetakan perjalanan pelanggan. |
| Business owner | Client & Commercial Owner |
| Technical owner | CRM Automation |
| Input canonical | lead, interaksi, consent, layanan, feedback |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Customer Journey Mapper yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | conversion, retention, response time, satisfaction |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data pribadi terbatas |
| Business outcome | Keputusan atau tindakan Customer Journey Mapper yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-CRM-07 – Churn Prevention Agent
| Identitas | No. 77 | Customer & CRM | Wave 2 | Status NOT TESTED |
| Fungsi asli | Mencegah churn melalui intervensi tepat waktu. |
| Business owner | Client & Commercial Owner |
| Technical owner | CRM Automation |
| Input canonical | lead, interaksi, consent, layanan, feedback |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Churn Prevention Agent yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | conversion, retention, response time, satisfaction |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data pribadi terbatas |
| Business outcome | Keputusan atau tindakan Churn Prevention Agent yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-CRM-08 – Cross-Sell Recommender
| Identitas | No. 78 | Customer & CRM | Wave 2 | Status NOT TESTED |
| Fungsi asli | Memberikan rekomendasi cross-sell yang cerdas. |
| Business owner | Client & Commercial Owner |
| Technical owner | CRM Automation |
| Input canonical | lead, interaksi, consent, layanan, feedback |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Cross-Sell Recommender yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | conversion, retention, response time, satisfaction |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data pribadi terbatas |
| Business outcome | Keputusan atau tindakan Cross-Sell Recommender yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-CRM-09 – Feedback Analyzer
| Identitas | No. 79 | Customer & CRM | Wave 2 | Status NOT TESTED |
| Fungsi asli | Menganalisis umpan balik pelanggan. |
| Business owner | Client & Commercial Owner |
| Technical owner | CRM Automation |
| Input canonical | lead, interaksi, consent, layanan, feedback |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Feedback Analyzer yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | conversion, retention, response time, satisfaction |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data pribadi terbatas |
| Business outcome | Keputusan atau tindakan Feedback Analyzer yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-CRM-10 – Loyalty Program Optimizer
| Identitas | No. 80 | Customer & CRM | Wave 2 | Status NOT TESTED |
| Fungsi asli | Mengoptimalkan program loyalitas. |
| Business owner | Client & Commercial Owner |
| Technical owner | CRM Automation |
| Input canonical | lead, interaksi, consent, layanan, feedback |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Loyalty Program Optimizer yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | conversion, retention, response time, satisfaction |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Data pribadi terbatas |
| Business outcome | Keputusan atau tindakan Loyalty Program Optimizer yang terukur, dapat diaudit, dan dapat dibaca kembali |
11. DEVELOPMENT & API
Domain ini berisi 10 modul. Business owner awal: Technology Owner. Technical owner awal: Software Engineering. Klasifikasi default: Source/config rahasia.
AGI-DEV-01 – Code Generator AI
| Identitas | No. 81 | Development & API | Wave 4 | Status NOT TESTED |
| Fungsi asli | Menghasilkan kode dari deskripsi bahasa alami. |
| Business owner | Technology Owner |
| Technical owner | Software Engineering |
| Input canonical | requirement, source, API schema, test case, konfigurasi |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Code Generator AI yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | test pass, defect escape, deployment success, documentation coverage |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Source/config rahasia |
| Business outcome | Keputusan atau tindakan Code Generator AI yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-DEV-02 – API Orchestrator
| Identitas | No. 82 | Development & API | Wave 4 | Status NOT TESTED |
| Fungsi asli | Mengorkestrasi API multi-layanan. |
| Business owner | Technology Owner |
| Technical owner | Software Engineering |
| Input canonical | requirement, source, API schema, test case, konfigurasi |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil API Orchestrator yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | test pass, defect escape, deployment success, documentation coverage |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Source/config rahasia |
| Business outcome | Keputusan atau tindakan API Orchestrator yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-DEV-03 – Smart Contract Builder
| Identitas | No. 83 | Development & API | Wave 4 | Status NOT TESTED |
| Fungsi asli | Membangun smart contract dengan template AGI. |
| Business owner | Technology Owner |
| Technical owner | Software Engineering |
| Input canonical | requirement, source, API schema, test case, konfigurasi |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Smart Contract Builder yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | test pass, defect escape, deployment success, documentation coverage |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Source/config rahasia |
| Business outcome | Keputusan atau tindakan Smart Contract Builder yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-DEV-04 – Test Automation Engine
| Identitas | No. 84 | Development & API | Wave 4 | Status NOT TESTED |
| Fungsi asli | Menjalankan mesin otomatisasi testing. |
| Business owner | Technology Owner |
| Technical owner | Software Engineering |
| Input canonical | requirement, source, API schema, test case, konfigurasi |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Test Automation Engine yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | test pass, defect escape, deployment success, documentation coverage |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Source/config rahasia |
| Business outcome | Keputusan atau tindakan Test Automation Engine yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-DEV-05 – CI/CD Pipeline AI
| Identitas | No. 85 | Development & API | Wave 4 | Status NOT TESTED |
| Fungsi asli | Mengoptimalkan pipeline CI/CD dengan AGI. |
| Business owner | Technology Owner |
| Technical owner | Software Engineering |
| Input canonical | requirement, source, API schema, test case, konfigurasi |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil CI/CD Pipeline AI yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | test pass, defect escape, deployment success, documentation coverage |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Source/config rahasia |
| Business outcome | Keputusan atau tindakan CI/CD Pipeline AI yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-DEV-06 – Documentation Generator
| Identitas | No. 86 | Development & API | Wave 4 | Status NOT TESTED |
| Fungsi asli | Menghasilkan dokumentasi otomatis. |
| Business owner | Technology Owner |
| Technical owner | Software Engineering |
| Input canonical | requirement, source, API schema, test case, konfigurasi |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Documentation Generator yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | test pass, defect escape, deployment success, documentation coverage |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Source/config rahasia |
| Business outcome | Keputusan atau tindakan Documentation Generator yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-DEV-07 – Code Review Assistant
| Identitas | No. 87 | Development & API | Wave 4 | Status NOT TESTED |
| Fungsi asli | Membantu review kode dengan AGI. |
| Business owner | Technology Owner |
| Technical owner | Software Engineering |
| Input canonical | requirement, source, API schema, test case, konfigurasi |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Code Review Assistant yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | test pass, defect escape, deployment success, documentation coverage |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Source/config rahasia |
| Business outcome | Keputusan atau tindakan Code Review Assistant yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-DEV-08 – Bug Prediction System
| Identitas | No. 88 | Development & API | Wave 4 | Status NOT TESTED |
| Fungsi asli | Memprediksi bug sebelum deployment. |
| Business owner | Technology Owner |
| Technical owner | Software Engineering |
| Input canonical | requirement, source, API schema, test case, konfigurasi |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Bug Prediction System yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | test pass, defect escape, deployment success, documentation coverage |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Source/config rahasia |
| Business outcome | Keputusan atau tindakan Bug Prediction System yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-DEV-09 – Performance Optimizer
| Identitas | No. 89 | Development & API | Wave 4 | Status NOT TESTED |
| Fungsi asli | Mengoptimalkan performa aplikasi. |
| Business owner | Technology Owner |
| Technical owner | Software Engineering |
| Input canonical | requirement, source, API schema, test case, konfigurasi |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Performance Optimizer yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | test pass, defect escape, deployment success, documentation coverage |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Source/config rahasia |
| Business outcome | Keputusan atau tindakan Performance Optimizer yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-DEV-10 – Integration Gateway
| Identitas | No. 90 | Development & API | Wave 4 | Status NOT TESTED |
| Fungsi asli | Menjadi gateway integrasi sistem pihak ketiga. |
| Business owner | Technology Owner |
| Technical owner | Software Engineering |
| Input canonical | requirement, source, API schema, test case, konfigurasi |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Integration Gateway yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | test pass, defect escape, deployment success, documentation coverage |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Source/config rahasia |
| Business outcome | Keputusan atau tindakan Integration Gateway yang terukur, dapat diaudit, dan dapat dibaca kembali |
12. OPERATIONS & AUTOMATION
Domain ini berisi 10 modul. Business owner awal: Operations Owner. Technical owner awal: Automation Engineering. Klasifikasi default: Operasional internal.
AGI-OPS-01 – Workflow Automation Engine
| Identitas | No. 91 | Operations & Automation | Wave 1 | Status NOT TESTED |
| Fungsi asli | Mengotomatisasi workflow multi-tahap. |
| Business owner | Operations Owner |
| Technical owner | Automation Engineering |
| Input canonical | request, dokumen, task, SLA, workflow state |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Workflow Automation Engine yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | SLA, cycle time, automation rate, read-back success |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Operasional internal |
| Business outcome | Keputusan atau tindakan Workflow Automation Engine yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-OPS-02 – Resource Scheduler
| Identitas | No. 92 | Operations & Automation | Wave 3 | Status NOT TESTED |
| Fungsi asli | Menjadwalkan sumber daya secara otomatis. |
| Business owner | Operations Owner |
| Technical owner | Automation Engineering |
| Input canonical | request, dokumen, task, SLA, workflow state |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Resource Scheduler yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | SLA, cycle time, automation rate, read-back success |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Operasional internal |
| Business outcome | Keputusan atau tindakan Resource Scheduler yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-OPS-03 – Inventory Manager AI
| Identitas | No. 93 | Operations & Automation | Wave 3 | Status NOT TESTED |
| Fungsi asli | Mengelola inventaris dengan AGI prediktif. |
| Business owner | Operations Owner |
| Technical owner | Automation Engineering |
| Input canonical | request, dokumen, task, SLA, workflow state |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Inventory Manager AI yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | SLA, cycle time, automation rate, read-back success |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Operasional internal |
| Business outcome | Keputusan atau tindakan Inventory Manager AI yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-OPS-04 – Quality Assurance Agent
| Identitas | No. 94 | Operations & Automation | Wave 1 | Status NOT TESTED |
| Fungsi asli | Menjadi agen jaminan kualitas otomatis. |
| Business owner | Operations Owner |
| Technical owner | Automation Engineering |
| Input canonical | request, dokumen, task, SLA, workflow state |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Quality Assurance Agent yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | SLA, cycle time, automation rate, read-back success |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Operasional internal |
| Business outcome | Keputusan atau tindakan Quality Assurance Agent yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-OPS-05 – Compliance Operations Monitor
| Identitas | No. 95 | Operations & Automation | Wave 1 | Status NOT TESTED |
| Fungsi asli | Memantau kepatuhan operasional. |
| Business owner | Operations Owner |
| Technical owner | Automation Engineering |
| Input canonical | request, dokumen, task, SLA, workflow state |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Compliance Operations Monitor yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | SLA, cycle time, automation rate, read-back success |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Operasional internal |
| Business outcome | Keputusan atau tindakan Compliance Operations Monitor yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-OPS-06 – Report Generator AI
| Identitas | No. 96 | Operations & Automation | Wave 1 | Status NOT TESTED |
| Fungsi asli | Menghasilkan laporan operasional multi-format. |
| Business owner | Operations Owner |
| Technical owner | Automation Engineering |
| Input canonical | request, dokumen, task, SLA, workflow state |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Report Generator AI yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | SLA, cycle time, automation rate, read-back success |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Operasional internal |
| Business outcome | Keputusan atau tindakan Report Generator AI yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-OPS-07 – Meeting & Task Assistant
| Identitas | No. 97 | Operations & Automation | Wave 3 | Status NOT TESTED |
| Fungsi asli | Membantu rapat dan tugas terintegrasi. |
| Business owner | Operations Owner |
| Technical owner | Automation Engineering |
| Input canonical | request, dokumen, task, SLA, workflow state |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Meeting & Task Assistant yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | SLA, cycle time, automation rate, read-back success |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Operasional internal |
| Business outcome | Keputusan atau tindakan Meeting & Task Assistant yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-OPS-08 – Document Processor
| Identitas | No. 98 | Operations & Automation | Wave 1 | Status NOT TESTED |
| Fungsi asli | Memproses dokumen secara cerdas. |
| Business owner | Operations Owner |
| Technical owner | Automation Engineering |
| Input canonical | request, dokumen, task, SLA, workflow state |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Document Processor yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | SLA, cycle time, automation rate, read-back success |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Operasional internal |
| Business outcome | Keputusan atau tindakan Document Processor yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-OPS-09 – Contract Analyzer
| Identitas | No. 99 | Operations & Automation | Wave 1 | Status NOT TESTED |
| Fungsi asli | Menganalisis kontrak dan perjanjian. |
| Business owner | Operations Owner |
| Technical owner | Automation Engineering |
| Input canonical | request, dokumen, task, SLA, workflow state |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Contract Analyzer yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | SLA, cycle time, automation rate, read-back success |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Operasional internal |
| Business outcome | Keputusan atau tindakan Contract Analyzer yang terukur, dapat diaudit, dan dapat dibaca kembali |
AGI-OPS-10 – Operations Dashboard Commander
| Identitas | No. 100 | Operations & Automation | Wave 1 | Status NOT TESTED |
| Fungsi asli | Menyediakan dashboard komando operasional real-time. |
| Business owner | Operations Owner |
| Technical owner | Automation Engineering |
| Input canonical | request, dokumen, task, SLA, workflow state |
| Dependency minimum | Canonical identity, access/consent, configuration, source validation, Evidence Register |
| Handler | Belum diverifikasi – isi nama fungsi/service, versi, environment, dan checksum sebelum aktivasi |
| Trigger | Belum diverifikasi – event/schedule/manual approval harus terdaftar dan bebas duplikasi |
| Output | Hasil Operations Dashboard Commander yang tervalidasi, status, confidence/exception, dan Evidence ID |
| Destination & read-back | Destination wajib bernama/ber-ID; baca kembali output dan cocokkan dengan sumber |
| KPI | SLA, cycle time, automation rate, read-back success |
| SLA | Baseline setelah minimal 3 run valid; target disetujui business owner |
| Error path & retry | Fail-closed; catat error; retry terbatas dan idempotent; dead-letter bila tetap gagal |
| Rollback | Batalkan perubahan turunan yang aman; jangan hapus evidence; eskalasi perubahan material |
| Evidence wajib | Run ID, Evidence ID, timestamp, input ref, expected/actual, log, output ref, read-back, KPI, approval |
| Human Approval Gate | Wajib untuk keputusan/aksi material, perubahan canonical, eksternal, finansial, pajak, legal, keamanan, dan deployment |
| Security classification | Operasional internal |
| Business outcome | Keputusan atau tindakan Operations Dashboard Commander yang terukur, dapat diaudit, dan dapat dibaca kembali |
BAB XIII – RENCANA AKTIVASI TERKENDALI
13.1 Wave 1 – Sepuluh Modul Fondasi
| No. | MODULE_ID | Modul | Outcome awal | Acceptance evidence | Status |
| 1 | AGI-AUD-05 | Audit Evidence Collector | Hasil Audit Evidence Collector yang tervalidasi, status, confidence/exception, dan Evidence ID | Run ID + output + read-back + KPI + Evidence ID + approval | NOT TESTED |
| 2 | AGI-DAT-03 | Data Quality Scanner | Hasil Data Quality Scanner yang tervalidasi, status, confidence/exception, dan Evidence ID | Run ID + output + read-back + KPI + Evidence ID + approval | NOT TESTED |
| 3 | AGI-SEC-07 | Access Control Auditor | Hasil Access Control Auditor yang tervalidasi, status, confidence/exception, dan Evidence ID | Run ID + output + read-back + KPI + Evidence ID + approval | NOT TESTED |
| 4 | AGI-OPS-01 | Workflow Automation Engine | Hasil Workflow Automation Engine yang tervalidasi, status, confidence/exception, dan Evidence ID | Run ID + output + read-back + KPI + Evidence ID + approval | NOT TESTED |
| 5 | AGI-OPS-04 | Quality Assurance Agent | Hasil Quality Assurance Agent yang tervalidasi, status, confidence/exception, dan Evidence ID | Run ID + output + read-back + KPI + Evidence ID + approval | NOT TESTED |
| 6 | AGI-OPS-05 | Compliance Operations Monitor | Hasil Compliance Operations Monitor yang tervalidasi, status, confidence/exception, dan Evidence ID | Run ID + output + read-back + KPI + Evidence ID + approval | NOT TESTED |
| 7 | AGI-OPS-06 | Report Generator AI | Hasil Report Generator AI yang tervalidasi, status, confidence/exception, dan Evidence ID | Run ID + output + read-back + KPI + Evidence ID + approval | NOT TESTED |
| 8 | AGI-OPS-08 | Document Processor | Hasil Document Processor yang tervalidasi, status, confidence/exception, dan Evidence ID | Run ID + output + read-back + KPI + Evidence ID + approval | NOT TESTED |
| 9 | AGI-OPS-09 | Contract Analyzer | Hasil Contract Analyzer yang tervalidasi, status, confidence/exception, dan Evidence ID | Run ID + output + read-back + KPI + Evidence ID + approval | NOT TESTED |
| 10 | AGI-OPS-10 | Operations Dashboard Commander | Hasil Operations Dashboard Commander yang tervalidasi, status, confidence/exception, dan Evidence ID | Run ID + output + read-back + KPI + Evidence ID + approval | NOT TESTED |
13.2 Urutan Aktivasi
- Kunci identitas workbook dan project canonical melalui read-back.
- Tutup canary OneDrive item-level dengan destination ID dan hash/checksum.
- Aktifkan Evidence Register append-only.
- Tetapkan owner, handler, dependency, trigger, destination, dan security classification Wave 1.
- Jalankan canary aman satu per satu; ukur baseline dan target.
- Promosikan status hanya setelah Human Approval Gate.
- Aktifkan Wave 2-4 berdasarkan dependency dan manfaat bisnis, bukan hanya nama modul.
13.3 Acceptance Criteria Per Modul
- Run ID unik dan dapat ditelusuri.
- Input nyata terotorisasi atau canary aman.
- Handler dan versi terverifikasi.
- Trigger terdaftar, tidak duplikat, dan mengarah ke environment yang benar.
- Expected result ditetapkan sebelum run.
- Output aktual tersedia dan destination teridentifikasi.
- Read-back cocok dengan output dan sumber.
- KPI baseline serta hasil aktual tercatat.
- Error path, retry, idempotency, dan rollback diuji sejauh aman.
- Evidence lengkap dan approval terekam.
BAB XIV – TEMPLATE EVIDENCE REGISTER
| No. | Field | Ketentuan |
| 1 | Evidence ID | Wajib; tidak boleh kosong saat status PASS |
| 2 | Run ID | Wajib; tidak boleh kosong saat status PASS |
| 3 | Tanggal/waktu dan zona waktu | Wajib; tidak boleh kosong saat status PASS |
| 4 | MODULE_ID | Wajib; tidak boleh kosong saat status PASS |
| 5 | Tindakan | Wajib; tidak boleh kosong saat status PASS |
| 6 | Sumber dan Source Item ID | Wajib; tidak boleh kosong saat status PASS |
| 7 | Target dan Destination Item ID | Wajib; tidak boleh kosong saat status PASS |
| 8 | Input reference | Wajib; tidak boleh kosong saat status PASS |
| 9 | Expected result | Wajib; tidak boleh kosong saat status PASS |
| 10 | Actual result | Wajib; tidak boleh kosong saat status PASS |
| 11 | Output reference | Wajib; tidak boleh kosong saat status PASS |
| 12 | Read-back result | Wajib; tidak boleh kosong saat status PASS |
| 13 | Hash/checksum | Wajib; tidak boleh kosong saat status PASS |
| 14 | KPI baseline dan aktual | Wajib; tidak boleh kosong saat status PASS |
| 15 | Handler/versi/environment | Wajib; tidak boleh kosong saat status PASS |
| 16 | Trigger | Wajib; tidak boleh kosong saat status PASS |
| 17 | Operator | Wajib; tidak boleh kosong saat status PASS |
| 18 | Status | Wajib; tidak boleh kosong saat status PASS |
| 19 | Error dan retry | Wajib; tidak boleh kosong saat status PASS |
| 20 | Rollback | Wajib; tidak boleh kosong saat status PASS |
| 21 | Evidence link | Wajib; tidak boleh kosong saat status PASS |
| 22 | Approval | Wajib; tidak boleh kosong saat status PASS |
BAB XV – KEPUTUSAN DAN PENUTUP
Screenshot tab “Multi AGI 100 Modul” tanggal 12 Juli 2026. Bukti visual ini mendukung keberadaan desain daftar, bukan aktivasi runtime.
Register 100 Multi-AGI dipertahankan sebagai target arsitektur lengkap JKK Enterprise 360. Dokumen ini mengunci identitas dan fungsi desain, sekaligus mencegah klaim aktivasi tanpa bukti. Aktivasi dilakukan bertahap, aman, dapat dipulihkan, dan selalu menghasilkan evidence yang dapat diaudit.
Ditetapkan di Bekasi, 2 Agustus 2026
Widi Prihartanadi
Founder & CEO PT Jasa Konsultan Keuangan
Otoritas Keputusan Akhir
LAMPIRAN A – BUKTI VISUAL SUMBER ASLI
Bersama
PT Jasa Laporan Keuangan
PT Jasa Konsultan Keuangan
PT BlockMoney BlockChain Indonesia
“Selamat Datang di Masa Depan”
Smart Way to Accounting Solutions
Cara Cerdas untuk Akuntansi Solusi Bidang Usaha / jasa: –
AKUNTANSI Melayani
– Peningkatan Profit Bisnis (Layanan Peningkatan Profit Bisnis)
– Pemeriksaan Pengelolaan (Manajemen Keuangan Dan Akuntansi, Uji Tuntas)
– KONSULTAN pajak(PAJAKKonsultan)
– Studi Kelayakan (Studi Kelayakan)
– Proposal Proyek / Media Pembiayaan
– Pembuatan PERUSAHAAN Baru
– Jasa Digital PEMASARAN(DIMA)
– Jasa Digital EKOSISTEM(DEKO)
– Jasa Digital EKONOMI(DEMI)
– 10 Peta Uang BLOCKCHAIN
Hubungi: Widi Prihartanadi / Tuti Alawiyah : 0877 0070 0705 / 0811 808 5705 Email: headoffice@jasakonsultankeuangan.co.id
cc: jasakonsultankeuanganindonesia@gmail.com
jasakonsultankeuangan.co.id
Situs web :
https://blockmoney.co.id/
https://jasakonsultankeuangan.co.id/
https://sumberrayadatasolusi.co.id/
https://jasakonsultankeuangan.com/
https://jejaringlayanankeuangan.co.id/
https://skkpindotama.co.id/
https://mmpn.co.id/
marineconstruction.co.id
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