RBAC & Swimlanes Babi 3 & Babi 12 PRD v3.0

5 Swimlanes & Manajemen Hak Akses (RBAC)

Pemisahan tanggung jawab (Separation of Concerns) dan tampilan antarmuka khusus sesuai peran pengguna dalam siklus PPEPP.

5 Swimlanes • 6 Peran

6 Peran & Batas Kewenangan Pengguna

Platform / Engine Data

Sistem / e-SPMI

Menyimpan master dan transaksi, sinkronisasi/import data, menghitung status, menyimpan histori, notifikasi, dan menghasilkan laporan.

Process Owner & Master Validator

BPM (Badan Penjaminan Mutu)

Mengelola/validasi master mutu, menetapkan periode, mengoordinasikan Monev/AMI, memvalidasi hasil, memonitor pengendalian, dan menyiapkan peningkatan.

Standard Executor

Auditee / GKM (Unit / Prodi / UPPS)

Melaksanakan standar, menyediakan data/evidence, monitoring mandiri, memberi klarifikasi, menyusun RCA dan tindak lanjut (CAPA).

Independent Evaluator

Auditor / Lead Auditor

Melaksanakan AMI/penilaian sesuai penugasan, memberi skor/status/temuan, dan memverifikasi efektivitas tindak lanjut.

Executive & Approval Sponsor

Pimpinan / Rektor

Menelaah isu strategis/RTM dan menyetujui peningkatan standar/target/proses sesuai kewenangan universitas.

System Administrator

Super Admin (Teknis)

Mengelola user, role, parameter teknis, dan integrasi sistem; tidak otomatis berwenang mengubah substansi mutu.

5 Dashboard Khusus Sesuai Kebutuhan Peran

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