Penerapan BPMN dalam Memperbaiki Transparansi dan Proses pada Sistem Informasi Manajemen Risiko (SIMANIS) di PT Pupuk Sriwidjaja Palembang

Abstract

The Risk Management Information System (SIMANIS) at PT Pupuk Sriwidjaja Palembang has several weaknesses affecting Risk Officers’ performance, particularly in transparency and efficiency. An unstructured process flow leads to confusion in risk management, while limited access rights reduce active engagement. The lack of real-time notifications also hinders a swift response to emerging risks. Additionally, insufficient data visualization and limited understanding of Business Process Model and Notation (BPMN) make SIMANIS less optimal in supporting decision-making. These findings highlight the need for improvements to enhance risk management effectiveness within the company.