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REGISTER CANONICAL 100 MULTI-AGI SISTEM BANTU KERJA PT JASA KONSULTAN KEUANGAN ENTERPRISE 360

Jasa Konsultan Keuangan Jasa Laporan Keuangan Jasa Konsultan Pajak Jasa Laporan Pajak Jasa Accounting Service

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

Pengendalian Dokumen. 1

Status dan Batas Interpretasi 1

Daftar Isi 1

Daftar Kategori 1

BAB I – KERANGKA INDUK 100 MULTI-AGI 1

1.1 Tujuan dan Kedudukan Register 1

1.2 Prinsip Operasional 1

1.3 Model Status. 1

BAB II – ARSIP LENGKAP DAFTAR ASLI 1

BAB III – REGISTER OPERASIONAL TERPERINCI 1

FINANCIAL INTELLIGENCE. 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

TAX & COMPLIANCE. 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

AUDIT & ASSURANCE. 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

BLOCKCHAIN & LEDGER. 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

DATA SCIENCE & ANALYTICS. 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

SECURITY & PRIVACY. 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

GOVERNANCE & DAO.. 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

CUSTOMER & CRM.. 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

DEVELOPMENT & API 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

OPERATIONS & AUTOMATION.. 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

13.2 Urutan Aktivasi 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

PT JASA KONSULTAN KEUANGAN INDONESIA
https://share.google/M8r6zSr1bYax6bUEj
https://g.page/jasa-konsultan-keuangan-jakarta?share

Media sosial:
https://youtube.com/@jasakonsultankeuangan2387
https://www.instagram.com/p/B5RzPj4pVSi/?igshid=vsx6b77vc8wn/
https://twitter.com/pt_jkk/status/1211898507809808385?s=21
https://www.facebook.com/JasaKonsultanKeuanganIndonesia
https://linkedin.com/in/jasa-konsultan-keuangan-76b21310b

DigitalEKOSISTEM (DEKO) Web KOMUNITAS (WebKom) PT JKK DIGITAL: Platform komunitas korporat BLOCKCHAIN industri keuangan

#JasaKonsultanKeuangan #BlockMoney #jasalaporankeuangan #jasakonsultanpajak #jasamarketingdigital #JejaringLayananKeuanganIndonesia #jkkinspirasi #jkkmotivasi #jkkdigital #jkkgroup
#sumberrayadatasolusi #satuankomandokesejahteraanprajuritindotama
#blockmoneyindonesia #marinecontruction #mitramajuperkasanusantara #jualtanahdanbangunan #jasakonsultankeuangandigital #sinergisistemdansolusi #Accountingservice #Tax#Audit#pajak #PPN

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