Keterlacakan penuh dari tujuan bisnis, activity diagram, aturan bisnis, tabel database, hingga dokumen teknis turunan.
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| Fase PPEPP | Activity Diagram | Rentang FR | Aturan Bisnis (BR) | Tabel Master/Tx |
|---|---|---|---|---|
| Integrated PPEPP | Warning: Undefined array key "ad_code" in C:\laragon\www\prd-spmi\pages\traceability.php on line 82 | Warning: Undefined array key "fr_range" in C:\laragon\www\prd-spmi\pages\traceability.php on line 86 | Warning: Undefined array key "br_list" in C:\laragon\www\prd-spmi\pages\traceability.php on line 89 | Seluruh master (01-09) dan seluruh transaksi PPEPP |
| Penetapan | Warning: Undefined array key "ad_code" in C:\laragon\www\prd-spmi\pages\traceability.php on line 82 | Warning: Undefined array key "fr_range" in C:\laragon\www\prd-spmi\pages\traceability.php on line 86 | Warning: Undefined array key "br_list" in C:\laragon\www\prd-spmi\pages\traceability.php on line 89 | 01_standard, 02_indicator, 03_indicator_target, 04_unit, 05_indicator_auditee, 06_data_source, 07_indicator_source, 08_indicator_rubric |
| Pelaksanaan & Monitoring | Warning: Undefined array key "ad_code" in C:\laragon\www\prd-spmi\pages\traceability.php on line 82 | Warning: Undefined array key "fr_range" in C:\laragon\www\prd-spmi\pages\traceability.php on line 86 | Warning: Undefined array key "br_list" in C:\laragon\www\prd-spmi\pages\traceability.php on line 89 | transaksi_pelaksanaan, evidence_files, status_kesiapan |
| Evaluasi (Monev & AMI) | Warning: Undefined array key "ad_code" in C:\laragon\www\prd-spmi\pages\traceability.php on line 82 | Warning: Undefined array key "fr_range" in C:\laragon\www\prd-spmi\pages\traceability.php on line 86 | Warning: Undefined array key "br_list" in C:\laragon\www\prd-spmi\pages\traceability.php on line 89 | siklus_monev_ami, auditor_assignment, snapshot_evaluation, assessment_findings |
| Pengendalian & Tindak Lanjut | Warning: Undefined array key "ad_code" in C:\laragon\www\prd-spmi\pages\traceability.php on line 82 | Warning: Undefined array key "fr_range" in C:\laragon\www\prd-spmi\pages\traceability.php on line 86 | Warning: Undefined array key "br_list" in C:\laragon\www\prd-spmi\pages\traceability.php on line 89 | kasus_pengendalian, rca_capa, verifikasi_tindaklanjut, eskalasi_rtm |
| Peningkatan Standar / Target | Warning: Undefined array key "ad_code" in C:\laragon\www\prd-spmi\pages\traceability.php on line 82 | Warning: Undefined array key "fr_range" in C:\laragon\www\prd-spmi\pages\traceability.php on line 86 | Warning: Undefined array key "br_list" in C:\laragon\www\prd-spmi\pages\traceability.php on line 89 | usulan_peningkatan, approval_pimpinan, indicator_target_new_period, standard_versioning |