Risk Maturity Index (RMI)

Measure. Understand. Improve.

Elevate your risk management maturity
In Line With Regulatory Best Practice

Per-2/MBU/03.2023

Guidelines for the implementation of Risk Management and Internal Control System

SK-8/DKU.MBU/12/2023

Technical Guidelines for Assessing

Risk Management Maturity Level in BUMN

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Explore RMI Module

WHAT IS RMI

A Tool to Measure Risk Management Maturity

RMI (Risk Maturity Index) is a tool designed to assess how well risk management is implemented in your organization in a structured, objective, and sustainable manner.

It helps organizations understand their current position, identify gaps, and prioritize improvements to achieve better outcomes.

Structured

5 dimensions and

Assessed across

20 elements

Objective

Scored based on

clear criteria, not

opinion

perception or

Continuous

Support continuous

improvement and

monitors progress

over time

Aligned

Aligned with the

regulations and

guidelines from the

Ministry of SOEs

ALIGNED WITH MINISTRY OF SOEs REGULATIONS

Based on Official Regulations

RMI (Risk Maturity Index) is developed to comply with the regulations and guidelines issued by the Ministry of SOEs to ensure consistent and standardized implementation of risk management, especially across BUMN

PER-2/MBU/03/2023

Guidelines for the implementation of Risk Management and Internal Control System in BUMN

Emphasizes that risk management must be implemented in an integrated manner at all levels of the organization.

SK-8/DKU.MBU/12/2023

Technical Guidelinesfor Assessing Risk Management Maturity Level in BUMN

Provides technical guidance on how to assess risk management maturity across 5 dimensions and 20 elements.

5 DIMENSIONS OF ASSESSMENT
Comprehensive Assessment to Drive Improvement

01

Governance &
Risk Culture

Evaluates the effectiveness of governance, risk culture, and leadership commitment

02

Strategy &
Objective Setting

Assesses how risk is integrated into strategy and objective setting processes

03

Risk Management
Process

Evaluates the effectiveness of risk management processes from indentification to monitoring

04

Review &
Improvement

Assesses review activities and continuous improvement of the risk management system

05

Information, Communication & Reporting

Assesses the effectiveness of information, communication, and risk reporting

MATURITY LEVELS
From Basic to Best-in-Class

01.
Initial

Risk management activity are ad-hoc and unstructured.

02.
Basic

Processes are in place but inconsis tent and reactive, inconsistent output.

03.
Defined

Processes are documented & implemented consistently.

04.
Managed

Processes are integrated and monitored effectively.

05.
Optimized

Risk management is continuously improved and drives value.

LOW MATURITY

ASSESSMENT PROCESS

HIGH MATURITY

A Clear and Systematic Process

RMI DASHBOARD

Visualize. Monitor. Improve.

Get real-time visibility of your risk maturity with interactive dashboard, trends, and insight to support better decisions.

Maturity Levels by Dimension at Risk Maturity Index Dashboard

Overall maturity score and level

Dimension score with radar view

Maturity trend over time

Gap analysis and recommendations

Dimension Score at Risk Maturity Index Dashboard

Maturity Level Distribution At Risk Maturity Index Dashboard

BENEFITS FOR YOUR ORGANIZATION

Understand Your Position

Know your current risk management maturity level.

Prioritize Improvements

Focus on the areas that matter most.

Strengthen Governance

Enhance risk governance and organiztional resilience.

Drive Sustainable Value

Support better decisions and long term value creation.

INTEGRATED WITH ENTERPRISE RISK MANAGEMENT SYSTEM (ERMS)

RMI Module is fully integrated with our ERMS and ICT Platform to ensure data consistency and seamless risk management.

FREQUENTLY ASKED QUESTIONS

Everything You Need To Know About Risk Maturity Index (RMI)

What is RMI ?

RMI (Risk Maturity Index) is a tool used to assess the maturity level of risk management implementation in an organization based on 5 dimensions and 20 elements.

How often should RMI assessment be conducted ?

It is recommended to conduct the assessment at least once a year or whenever there is a significant change in the organization.

Who should use RMI ?

RMI is designed for BUMN and other organizations that want to measure and improve their risk management maturity.

What will we get from the assessment ?

You will receive a maturity score, gap analysis, and actionable recommendations to improve your risk management.