Rural bank · Compliance
TKS Shield
Client: Rural bank (BPR)
A compliance dashboard for rural banks (Bank Perekonomian Rakyat): monitoring of risk profile, governance, compliance, internal audit and reporting SLA per period.
Context
Rural banks must compile risk profile, governance, compliance and internal audit reports on a regular schedule, with many people involved in filling them in and approving them.
Challenge
Each module has hundreds of assessment items and its own reporting schedule, so completion progress and timeliness were hard to track without a system.
What we built
Risk profile, governance, compliance, internal audit and TKS modules
Progress dashboard per module and reporting SLA per period
Reports and approval flows with subscription status and payment history
Users and access rights, report templates and parameter settings
Outcome
- Completion progress for every module is visible on one dashboard.
- Reporting SLA per period is tracked ahead of the deadline.
- Approval flows are recorded with a traceable history.
Tell us what you need to build.
A 30-minute call is enough to scope a first proposal. We reply within 1 business day.