DEMO ENVIRONMENT — All companies, users, records, metrics, systems, vendors, incidents, and personal data displayed in this application are fictional.
Bank Nusantara Digital/demoprojects
Concept DemonstrationNo backendNo real customer data

Monitoring

Project Monitoring

Privacy readiness view for banking change initiatives and implementation gates.

Active persona: DPO Administrator — Full demo visibility for governance configuration and approvals.

Total records

Neutral
6

Synthetic demo records

Under review

Moderate
4

Frontend workflow simulation

High attention

High
2

Illustrative priority

Project Monitoring Register

Search, filter, sort, pagination, and action drawer are simulated in the browser.

Action
PRJ-001Mobile banking onboarding enhancementArif RamadhanDigital BankingUnder ReviewSubmittedRequiredIn ProgressPending2026-09-01
68%
PRJ-002Customer analytics platformSinta WijayaDigital BankingReturnedDraftRequiredPendingPending2026-10-15
42%
PRJ-003Credit scoring modernizationMaya AnggrainiConsumer LendingUnder ReviewUnder ReviewUnder ReviewIn ProgressIn Progress2026-11-01
55%
PRJ-004Digital lending portalDimas SaputraConsumer LendingApprovedApprovedApprovedApprovedApproved2026-08-15
96%
PRJ-005Contact center recording upgradeRaka MahendraOperationsAction PlanPeriodic ReviewRequiredFinding OpenUnder Review2026-09-30
61%
PRJ-006Fraud detection platformNadia PratamaRisk ManagementUnder ReviewApprovedUnder ReviewApprovedIn Progress2026-10-05
74%

Showing 6 of 6 records

1 / 1

Workflow timeline

  1. 1
    Project registered
  2. 2
    ROPA linked
  3. 3
    DPIA assessed
  4. 4
    Launch readiness reviewed
Security and privacy controls shown here are labeled as concept demonstrations, demo simulations, illustrative controls, or frontend prototypes.
© 2026 DPO System for Banking. Designed and developed by fahryabd.com.