834 lines
38 KiB
PHP
834 lines
38 KiB
PHP
<?php
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namespace Modules\Cetaklabel\Database\Seeders;
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use Faker\Generator;
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use Illuminate\Database\Seeder;
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use Modules\Cetaklabel\Entities\Directorat;
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use Modules\Cetaklabel\Entities\DocumentType;
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use Modules\Cetaklabel\Entities\Job;
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use Modules\Cetaklabel\Entities\SpecialCode;
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use Modules\Cetaklabel\Entities\SubDirectorat;
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use Modules\Cetaklabel\Entities\SubJob;
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use Modules\Cetaklabel\Entities\SubSubJob;
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class CompliancecSeeder extends Seeder
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{
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/**
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* Run the database seeds.
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*
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* @return void
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*/
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public function run(Generator $faker)
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{
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$directorat = Directorat::create([
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'kode' => '08',
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'name' => 'COMPLIANCE',
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'status' => 1,
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]);
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$subdirektorat = SubDirectorat::create([
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'directorat_id' => $directorat->id,
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'kode' => '00',
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'name' => 'Sekretariat Direktorat Kepatuhan & SKMR',
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'status' => 1,
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]);
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$job = Job::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'kode' => '01',
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'name' => 'Dokumen Sekretariat',
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'status' => '1',
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]);
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$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'kode' => '01',
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'name' => 'Data Karyawan',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '01',
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'name' => 'Struktur Organisasi',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '02',
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'name' => 'Key Performance Indicator (KPI)',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '03',
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'name' => 'Surat Keterangan Absensi Karyawan (SKAK)',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '04',
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'name' => 'Form Cuti, Resign, Pensiun',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '05',
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'name' => 'Surat Teguran/Peringatan (ST/SP)',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '06',
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'name' => 'Mutasi/Rotasi Karyawan',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '07',
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'name' => 'Penugasan Karyawan',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '08',
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'name' => 'Permintaan Karyawan',
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'status' => '1',
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]);
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$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'kode' => '02',
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'name' => 'Biaya Biaya',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '01',
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'name' => 'Biaya Operasional & BIDD',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '02',
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'name' => 'Biaya Penyelesaian Taksi',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '03',
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'name' => 'Biaya Perjalanan Dinas (Perdin)',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '04',
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'name' => 'Biaya Lainnya',
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'status' => '1',
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]);
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$subdirektorat = SubDirectorat::create([
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'directorat_id' => $directorat->id,
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'kode' => '01',
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'name' => 'SUBDIT KONTROL',
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'status' => 1,
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]);
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$job = Job::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'kode' => '01',
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'name' => 'Tiket Transaksi Cabang / Direktorat',
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'status' => '1',
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]);
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$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'kode' => '01',
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'name' => 'All Cabang',
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'status' => '1',
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]);
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$job = Job::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'kode' => '02',
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'name' => 'Memo',
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'status' => '1',
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]);
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$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'kode' => '01',
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'name' => 'Memo Intern',
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'status' => '1',
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]);
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$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'kode' => '02',
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'name' => 'MAK',
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'status' => '1',
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]);
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$job = Job::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'kode' => '03',
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'name' => 'Laptinkor',
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'status' => '1',
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]);
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$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'kode' => '01',
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'name' => 'All Directorat',
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'status' => '1',
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]);
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$job = Job::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'kode' => '04',
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'name' => 'Memo Comment',
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'status' => '1',
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]);
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$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'kode' => '01',
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'name' => 'All Cabang',
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'status' => '1',
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]);
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$job = Job::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'kode' => '05',
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'name' => 'Laporan Management',
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'status' => '1',
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]);
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$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'kode' => '01',
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'name' => 'All Directorat',
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'status' => '1',
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]);
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$subdirektorat = SubDirectorat::create([
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'directorat_id' => $directorat->id,
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'kode' => '02',
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'name' => 'KEPATUHAN & APU PPT',
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'status' => 1,
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]);
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$job = Job::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'kode' => '01',
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'name' => 'Surat Keluar',
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'status' => '1',
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]);
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$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'kode' => '01',
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'name' => 'OJK',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '01',
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'name' => 'Pemeriksaan Triwulan, Semesteran dan Tahunan (MAK Komitmen OJK)',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '02',
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'name' => 'OJK Monitoring',
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'status' => '1',
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]);
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$subsubjob = SubSubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'sub_job_id' => $subjob->id,
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'kode' => '03',
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'name' => 'OJK Osidentil / Lainnya',
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'status' => '1',
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]);
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$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'kode' => '02',
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'name' => 'PAJAK',
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'status' => '1',
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]);
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$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'kode' => '03',
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'name' => 'PPATK',
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'status' => '1',
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]);
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$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'kode' => '04',
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'name' => 'Gcg, Rbbr Dan Pelaksana Tugas Direktur Kepatuhan',
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'status' => '1',
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]);
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$job = Job::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'kode' => '02',
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'name' => 'Memo Intern',
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'status' => '1',
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]);
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$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'kode' => '01',
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'name' => 'Appu-Ppt',
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'status' => '1',
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]);
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$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'kode' => '02',
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'name' => 'Internal Lainnya',
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'status' => '1',
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]);
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$job = Job::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'kode' => '03',
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'name' => 'Memo Antar Kantor',
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'status' => '1',
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]);
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$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
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'job_id' => $job->id,
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'kode' => '01',
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'name' => 'Media Online',
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'status' => '1',
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]);
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//--
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$directorat = Directorat::create([
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'kode' => '08',
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'name' => 'RISK MANAGEMENT',
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'status' => 1,
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]);
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$subdirektorat = SubDirectorat::create([
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'directorat_id' => $directorat->id,
|
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'kode' => '03',
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'name' => 'KREDIT RISK & COMPLIANCE',
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'status' => 1,
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]);
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$job = Job::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
|
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'kode' => '01',
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'name' => 'Surat Keluar',
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'status' => '1',
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]);
|
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$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
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'sub_directorat_id' => $subdirektorat->id,
|
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'job_id' => $job->id,
|
|
'kode' => '01',
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'name' => 'OJK',
|
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'status' => '1',
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]);
|
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$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
|
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'sub_directorat_id' => $subdirektorat->id,
|
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'job_id' => $job->id,
|
|
'kode' => '02',
|
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'name' => 'Laporan Triwulanan',
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'status' => '1',
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]);
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|
|
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$job = Job::create([
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'directorat_id' => $directorat->id,
|
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'sub_directorat_id' => $subdirektorat->id,
|
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'kode' => '02',
|
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'name' => 'Memo Intern',
|
|
'status' => '1',
|
|
]);
|
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$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
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'job_id' => $job->id,
|
|
'kode' => '01',
|
|
'name' => 'Gabungan Dengan Subdit Keptuhan Operasional Dan Appu-Ppt',
|
|
'status' => '1',
|
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]);
|
|
$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
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'job_id' => $job->id,
|
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'kode' => '02',
|
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'name' => 'All Directorat',
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'status' => '1',
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]);
|
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$subjob = SubJob::create([
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'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'kode' => '03',
|
|
'name' => 'Deb.Grup Obligor',
|
|
'status' => '1',
|
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]);
|
|
|
|
$job = Job::create([
|
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'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'kode' => '03',
|
|
'name' => 'Memo Antar Kantor',
|
|
'status' => '1',
|
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]);
|
|
$subjob = SubJob::create([
|
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'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'kode' => '01',
|
|
'name' => 'Laporan Hasil Review Bulanan Cabang/Direktorat Terkait',
|
|
'status' => '1',
|
|
]);
|
|
|
|
$subdirektorat = SubDirectorat::create([
|
|
'directorat_id' => $directorat->id,
|
|
'kode' => '04',
|
|
'name' => 'RISK POLICY',
|
|
'status' => 1,
|
|
]);
|
|
$job = Job::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'kode' => '01',
|
|
'name' => 'Memo Intern',
|
|
'status' => '1',
|
|
]);
|
|
$subjob = SubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'kode' => '01',
|
|
'name' => 'Memo Hasil Review Prosedur Operasional, Kredit, Hukum Dan Bisnis, Dll',
|
|
'status' => '1',
|
|
]);
|
|
$subjob = SubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'kode' => '02',
|
|
'name' => 'Monitoring & Register IT',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '01',
|
|
'name' => 'It Monitoring',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '02',
|
|
'name' => 'It Register',
|
|
'status' => '1',
|
|
]);
|
|
|
|
$job = Job::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'kode' => '02',
|
|
'name' => 'Memo Antar Kantor',
|
|
'status' => '1',
|
|
]);
|
|
$subjob = SubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'kode' => '01',
|
|
'name' => 'Perkembangan Hasil Rating Debitur Melalui Implementasi Crr Online',
|
|
'status' => '1',
|
|
]);
|
|
|
|
$job = Job::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'kode' => '03',
|
|
'name' => 'Memo Tinjauan Resiko',
|
|
'status' => '1',
|
|
]);
|
|
$subjob = SubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'kode' => '01',
|
|
'name' => 'Memo Risiko Opersional (Mro) & Tinjauan Manajemen Risiko',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '01',
|
|
'name' => 'Permohonan Deviasi Cabang & Kantor Pusat',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '02',
|
|
'name' => 'Tinjauan Risiko Terhadap Produk/Kegiatan.',
|
|
'status' => '1',
|
|
]);
|
|
|
|
$job = Job::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'kode' => '05',
|
|
'name' => 'Surat Edaran Manajemen Risiko/ Pedoman Manajemen Risiko (SEMR)',
|
|
'status' => '1',
|
|
]);
|
|
$subjob = SubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'kode' => '01',
|
|
'name' => 'Surat Edaran Manajemen Risiko/ Pedoman Manajemen Risiko',
|
|
'status' => '1',
|
|
]);
|
|
$subjob = SubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'kode' => '02',
|
|
'name' => 'Risk Appetite Stratejik & Treasury',
|
|
'status' => '1',
|
|
]);
|
|
|
|
$job = Job::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'kode' => '06',
|
|
'name' => 'Portfolio Manajemen',
|
|
'status' => '1',
|
|
]);
|
|
$subjob = SubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'kode' => '01',
|
|
'name' => 'Memo Intern',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '01',
|
|
'name' => 'Laporan Perkembangan Perekonomian Indonesia - Likuiditas',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '02',
|
|
'name' => 'Pemantauan Pelaksanaan Risk Appetite Dan Risk Tolerance Bidang Stratejik',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '03',
|
|
'name' => 'Laporan Stress Testing Risiko Suku Bunga Dalam Banking Book Terhadap Net Interest Income (Nii)',
|
|
'status' => '1',
|
|
]);
|
|
|
|
$subjob = SubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'kode' => '02',
|
|
'name' => 'Memo Antar Kantor',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '01',
|
|
'name' => 'Laporan Mapping Debitur Di Atas 5 Miliar',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '02',
|
|
'name' => 'Laporan Pemantauan NPL (Tunggakan) Cabang',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '03',
|
|
'name' => 'Laporan Monitoring Kur',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '04',
|
|
'name' => 'Pemantauan Dan Pengendalian Laporan Risiko Portofolio Kredit Bagi',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '05',
|
|
'name' => 'Laporan Stress Testing Risiko Kredit',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '06',
|
|
'name' => 'Pemantauan Pelaksanaan Penghapusan Kredit (Write Off) & AYDA',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '07',
|
|
'name' => 'Pemantauan Pembentukan CKPN',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '08',
|
|
'name' => 'Laporan Pemantauan Giro Wajib Minimum (Gwm), Penyangga Likuiditas Makroprudensial (Plm), Rasio Intermediasi Makroprudensial (Rim), Dana Pihak Ketiga (Dpk), Dan Aset Likuid Bank',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '09',
|
|
'name' => 'Laporan Simulasi Contingency Funding Plan (CFP)',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '10',
|
|
'name' => 'Laporan Stress Testing Likuiditas',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '11',
|
|
'name' => 'Laporan Fraud Bank Lain',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '12',
|
|
'name' => 'Pemantauan Pelaksanaan Risk Appetite Dan Risk Tolerance Bidang Operasional',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '13',
|
|
'name' => 'Laporan Pemantauan Atas Kejadian Risiko Operasional Cabang/Capem/Kantor Kas Pada Data Base Aplikasi Tools Loss Event (Tle) Dan Potential Loss Event (Ple) : Baik Jumlah Potensi Kerugian Maupun Jumlah Kejadian Kerugian',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '14',
|
|
'name' => 'Laporan Pemantauan Transaksi Money Market, Transaksi Forex, Transaksi Capital/Marketable Securities Market, Dan Posisi Devisa Neto (PDN)',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '15',
|
|
'name' => 'Laporan Verfikasi Perbandingan Harga (Mark To Market/Mtm), Surat Berharga Obligasi Dalam Trading Book Dan Available For Sale',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '16',
|
|
'name' => 'Laporan Pemantauan Pelaksanaan Risk Appetite Dan Risk Tolerance Bidang Treasury',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '17',
|
|
'name' => 'Laporan Perkembangan Perekonomian Indonesia',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '18',
|
|
'name' => 'Laporan Stress Testing Terhadap Risiko Suku Bunga',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '19',
|
|
'name' => 'Laporan Stress Testing Terhadap Risiko Nilai Tukar Terhadap Kecukupan Modal',
|
|
'status' => '1',
|
|
]);
|
|
|
|
$subjob = SubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'kode' => '03',
|
|
'name' => 'Surat Keluar',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '01',
|
|
'name' => 'Laporan Ke OJK Laporan Kewajiban Penyediaan Modal Minimum Sesuai (Kpmm) Profil Risiko (Laporan Ke Ojk)',
|
|
'status' => '1',
|
|
]);
|
|
$subsubjob = SubSubJob::create([
|
|
'directorat_id' => $directorat->id,
|
|
'sub_directorat_id' => $subdirektorat->id,
|
|
'job_id' => $job->id,
|
|
'sub_job_id' => $subjob->id,
|
|
'kode' => '02',
|
|
'name' => 'Laporan Profil 8 Risiko Ke OJK',
|
|
'status' => '1',
|
|
]);
|
|
}
|
|
}
|