| **Indikator Ketercapaian**
| **Dokumen**
| **Target**
**2023/2024**
| **Capaian**
**2023/2024**
| **Target**
**2024/2025**
| **Capaian**
**2024/2025**
|
| Tersedia Kebijakan Standar Tata Pamong
| SK Rektor Standar FTII
| Tersedia
| [SK Standar FTII](https://drive.google.com/file/d/1UxplFh3nWU1xth02JyJsKlVgGF43QMNM/view?usp=sharing)
| Tersedia
| [SK Standar FTII](https://drive.google.com/file/d/1UxplFh3nWU1xth02JyJsKlVgGF43QMNM/view?usp=sharing)
|
| Tersedia dokumen pelaksanaan fungsi manajemen
| Renstra , SOP, OTK
| 100%
| [RenstraFakultas](https://drive.google.com/file/d/1yPQKNgqMvjF4N11mJrud9V31cB1a5Wwb/view?usp=sharing)
[SOP](https://drive.google.com/file/d/1tlxKX0PjNSdkipHhmy_iRjD-cLdisqfc/view?usp=sharing)
[SK\_Organisasi dan Tata Kerja 2021](https://drive.google.com/file/d/1XpRUD5pLT-9vZwb-yVkU92UGBfmyI5PS/view?usp=drive_link)
| 100%
| [RenstraFakultas](https://drive.google.com/file/d/1yPQKNgqMvjF4N11mJrud9V31cB1a5Wwb/view?usp=sharing)
[SOP](https://drive.google.com/file/d/1tlxKX0PjNSdkipHhmy_iRjD-cLdisqfc/view?usp=sharing)
[SK\_Organisasi dan Tata Kerja 2021](https://drive.google.com/file/d/1XpRUD5pLT-9vZwb-yVkU92UGBfmyI5PS/view?usp=drive_link)
|
| Tersedia SOP Administrasi Akademik
| Dokumen SOP Administrasi Akademik
| Tersedia
| [SOPAkademik](https://drive.google.com/file/d/1xdlJg8iX-olJOH8dDDJ0Sqikq8A2vyko/view?usp=sharing)
| Tersedia
| [SOPAkademik](https://drive.google.com/file/d/1xdlJg8iX-olJOH8dDDJ0Sqikq8A2vyko/view?usp=sharing)
|
| Tersedia dokumen monitoring dan evaluasi fungsi manajemen di setiap unit
| Laporan monev
| 100%
| [monevgasal2324](https://drive.google.com/file/d/1vXY4gRND1y_ustx-e-FoU6n6eVjZ4LtO/view?usp=sharing)
[monevgenap2324](https://drive.google.com/file/d/19cHfnCGdSs5J5gMNkcfHUHluwe7fx9hB/view?usp=sharing)
| 100%
| [monevgasal2425](https://drive.google.com/file/d/13Ojn7WsDVV9ptAbXfrzbSLGTHzxCBH6M/view?usp=sharing)
[monevgenap2425](https://drive.google.com/file/d/1TY8za-3wYgBjnu-vC2lBL9h4tJRRW5Qv/view?usp=sharing)
|
| Tersedia dokumen pedoman penjaminan mutu internal terkait tata pamong
| Standar Tata Pamong
| Tercapai
| [StandarTataPamong](https://drive.google.com/file/d/1mneg1vvlvaWyfY9UzO1vd8KJrCajbuS_/view?usp=sharing)
| Review
| [StandarTataPamong](https://drive.google.com/file/d/1mneg1vvlvaWyfY9UzO1vd8KJrCajbuS_/view?usp=sharing)
|
| Tersedia sistem informasi administrasi akademik
| Manual sistem, tangkapan layar aplikasi
| Tersedia
| [SmartCampus](https://www.unisbank.ac.id/sc/)
[E-Learningg](https://elearning.unisbank.ac.id/)
| Optimalisasi
| [SmartCampus](https://www.unisbank.ac.id/sc/)
[E-Learning](https://elearning.unisbank.ac.id/)
|
| Terlaksana tata kelola perguruan tinggi
| laporan kinerja UPPS dan PS
| Tercapai
| [LapKinerjaUPPS2324](https://drive.google.com/file/d/1vdW3oz92ut8RGpd862xUbhjM8beAWbze/view?usp=sharing)
[LapKinerjaPS2324](https://docs.google.com/document/d/1SOGVEDvMPVk8hb0JqVR-OXIUr4Tqq_OOn8lEvxgf4i0/edit?tab=t.0)
| Dipertahankan
| [LapKinerjaUPPS2425](https://drive.google.com/file/d/1Wg1U0R3_qH2u2kHPR54PTO_H3PJ8ZdAX/view?usp=sharing)
[LApKinerjaPS2425](https://drive.google.com/file/d/1DLA9dHLDT-Q1VUIIpf6XSgkvdbEAlGOu/view?usp=sharing)
|
| Tersedia Laporan AMI Ketercapaian Standar Tata Pamong
| Laporan AMI
| Tersedia
| [Laporan AMI 2024](https://drive.google.com/file/d/1PfTSwaV3mu1EwsevnCATDdbZMkF4ImV-/view?usp=drive_link)
| Tersedia
| [Laporan AMI 2025](https://drive.google.com/file/d/1h1dBm2It7h2QdxQaEtd8PYrqC0tm68Xa/view?usp=sharing)
|
| Tersedia Kebijakan pengelolaan akademik di tingkat prodi
| SK Pengangkatan Pejabat Struktural
| Tersedia
| [Sk2324](https://drive.google.com/file/d/1IR_MsPJ7bMhMSgBz3qrbmoQrblX470vY/view?usp=sharing)
| Tersedia
| [SK2425](https://drive.google.com/file/d/1J_ffSByWp-LD8jO3IzCo08rAucQARiRH/view?usp=sharing)
|
| Tersedia job description Ketua Prodi
| Dokumen OTK
| Tersedia
| [Organisasi dan Tata Kerja 2021](https://drive.google.com/file/d/1XpRUD5pLT-9vZwb-yVkU92UGBfmyI5PS/view?usp=drive_link)
| Tersedia
| [Organisasi dan Tata Kerja 2021](https://drive.google.com/file/d/1XpRUD5pLT-9vZwb-yVkU92UGBfmyI5PS/view?usp=drive_link)
|
| Tersedia Dokumen Mekanisme pengambilan keputusan
| Dokumen hasil Rapat
| Tersedia
| [Rapat Umum](https://drive.google.com/file/d/1cF_8mVAdIPlCdzgg7jhSPtnyXinTUlsj/view?usp=sharing)
[Rapat Kelulusan](https://drive.google.com/file/d/1JxxNCKQT7dpXIf6KLYjdBSFqGiSmjG6A/view?usp=sharing)
| Tersedia
| [Rapat Umum](https://drive.google.com/file/d/1ipxzhGGiOH3Ry0tG_8eZsqwL_HxMsYdA/view?usp=sharing)
[Rapat Kelulusan](https://drive.google.com/file/d/1IPApGhtr-kIGDFAKl3S8v9gUCZ1ezb6D/view?usp=sharing)
|
| Tersedia Ren op Fakultas
| Renop FTII
| tersedia
| [Renop 2324](https://drive.google.com/file/d/1NpzaJ65JI9sbezdtI_7Zt8B-8SCC-q0O/view?usp=sharing)
| tersedia
| [Renop 2425](https://drive.google.com/file/d/1bacgd1eon4iDN2TKaJ1hZlHcYL_p1ATu/view?usp=sharing)
|
| Tersedia Dokumen Kurikulum yang direview Prodi sejenis atau pakar
| Dokumen Perubahan kurikulum
| Tersedia
| [HasilReview](https://drive.google.com/file/d/1U4na-gkoS5PNUR-268WAyEvTuS7ioAEn/view?usp=sharing)
| Tersedia
| [review](https://drive.google.com/file/d/1xNFHYHQnlaazjkHsApietCEOu3TOAYZ1/view?usp=sharing)
[HasilReviewkurikulumOBE](https://drive.google.com/file/d/1LacenmtXJVhZp2j1kPJEGUi_6LmTh8rw/view?usp=sharing)
|
| Tersedia Dokumen Kebijakan Pengembangan Kurikulum pembelajaran berbasis OBE
| Kebijakan pengembangan pembelajaran berbasis OBE
| Tersedia
| [Pengembangan Kurikulum OBE](https://drive.google.com/file/d/1kAXM8l0T1W_JJFOWH-MrhcKSGsp7c2ge/view?usp=sharing)
| Tersedia
| [Pengembangan Kurikulum OBE](https://drive.google.com/file/d/1kAXM8l0T1W_JJFOWH-MrhcKSGsp7c2ge/view?usp=sharing)
|
| Terlaksana Koordinasi Penelitian dan PKM di level prodi
| Persetujuan proposal penelitian dan PKM oleh ketua program studi
| Terlaksana
| [Penelitian](https://drive.google.com/drive/folders/1sM5jrDxismMqQUgCoTIcSxpa0tbRRLeI?usp=sharing)
[PKM](https://drive.google.com/drive/folders/15XrytJ-BWgj8k0CrEbsgC9G4LNJ3Ij8B?usp=drive_link)
| Terlaksana
| [Penelitian](https://drive.google.com/drive/folders/1gS67F50HIWIMSvqgKouhKL5zLmvceAk4?usp=sharing)
[PKM](https://drive.google.com/drive/folders/1t7tvZMa7qPd9YRRng0Bc2YU7BPY6y7Li?usp=drive_link)
|
| Tersedia Sistem Informasi yang memuat VMTS,kurikulum, dan SOP
| Halaman Web
| Tersedia
| [webkurikulum](https://kurikulum.unisbank.ac.id/login)
[VisiMisi](https://www.unisbank.ac.id/v3/visi-misi/)
[WebDJM](https://djm.unisbank.ac.id/assets/files/sop-2024.pdf)
| Tersedia
| [webkurikulum](https://kurikulum.unisbank.ac.id/login)
[VisiMisi](https://www.unisbank.ac.id/v3/visi-misi/)
[WebDJM](https://djm.unisbank.ac.id/assets/files/sop-2024.pdf)
|
| Tersedia Sistem Informasi Pembelajaran.
| Halaman web
| Tersedia
| [SmartCampus](https://www.unisbank.ac.id/sc/)
[Elearning](https://elearning.unisbank.ac.id/)
| Tersedia
| [SmartCampus](https://www.unisbank.ac.id/sc/)
[Elearning](https://elearning.unisbank.ac.id/)
|
| Tersedia Dokumen wewenang dan Tanggung jawab UPPS dan Prodi
| Dokumen rapat, berita acara
| Tersedia
| [Rapat Umum](https://drive.google.com/file/d/1cF_8mVAdIPlCdzgg7jhSPtnyXinTUlsj/view?usp=sharing)
[Rapat Kelulusan](https://drive.google.com/file/d/1JxxNCKQT7dpXIf6KLYjdBSFqGiSmjG6A/view)
| Tersedia
| [Rapat Umum](https://drive.google.com/file/d/1ipxzhGGiOH3Ry0tG_8eZsqwL_HxMsYdA/view?usp=sharing)
[Rapat Kelulusan](https://drive.google.com/file/d/1IPApGhtr-kIGDFAKl3S8v9gUCZ1ezb6D/view?usp=sharing)
|
| Tersedia Laporan AMI tentang Tata Pamong
| Laporan AMI
| Tersedia
| [AMI24](https://drive.google.com/file/d/1aKeBKsYfUQuIqdzSwsKtI-7olmGvMyhb/view?usp=sharing)
| Tersedia
| [AMI25](https://drive.google.com/file/d/1h1dBm2It7h2QdxQaEtd8PYrqC0tm68Xa/view?usp=sharing)
|
| Tersedia SOP Pengelolaan Keuangan
| SOP Keuangan
| Tersedia
| [SK](https://drive.google.com/file/d/1DsVGH7rGQHSD43PqF1cBQ3cReHFviA4l/view?usp=sharing)
[SOPKeu](https://drive.google.com/file/d/1HjQtK0S5M6oxVmXdL-9EOKfaXSRlS7Pr/view?usp=sharing)
| Tersedia
| [SK](https://drive.google.com/file/d/1DsVGH7rGQHSD43PqF1cBQ3cReHFviA4l/view?usp=sharing)
[SOPKeu](https://drive.google.com/file/d/1HjQtK0S5M6oxVmXdL-9EOKfaXSRlS7Pr/view?usp=sharing)
|
| Tersedia SOP Administrasi SDM
| SOP Administrasi SDM
| Tersedia
| [SK](https://drive.google.com/file/d/1DsVGH7rGQHSD43PqF1cBQ3cReHFviA4l/view?usp=sharing)
[SOPSDM](https://drive.google.com/file/d/1Aeod95h3tWEpRY7Nh62c-OQifgqkeZYS/view?usp=sharing)
| Tersedia
| [SK](https://drive.google.com/file/d/1DsVGH7rGQHSD43PqF1cBQ3cReHFviA4l/view?usp=sharing)
[SOPSDM](https://drive.google.com/file/d/1Aeod95h3tWEpRY7Nh62c-OQifgqkeZYS/view?usp=sharing)
|
| Tersedia Realisasi Pendapatan UPPS
| Laporan Realisasi
| Tersedia
| [LapPend](https://ebudgeting.unisbank.ac.id/pendapatan.php)
| Tersedia
| [LapPend](https://ebudgeting.unisbank.ac.id/pendapatan.php)
|
| Tersedia laporan Audit Mutu Keuangan
| Laporan AMI keuangan
| Tersedia
| [AMI24](https://drive.google.com/file/d/1PfTSwaV3mu1EwsevnCATDdbZMkF4ImV-/view?usp=sharing)
| Tersedia
| [AMI 2025](https://drive.google.com/file/d/1h1dBm2It7h2QdxQaEtd8PYrqC0tm68Xa/view?usp=sharing)
|
| Tersedia sistem informasi keuangan terintegrasi
| Halaman Web
| Tersedia
| [SIKeuangan](https://ebudgeting.unisbank.ac.id/home.php)
| Tersedia
| [SIKeuangan](https://ebudgeting.unisbank.ac.id/home.php)
|