A Conceptual Design for Smart Risk Assessment

Abstract

Technology cannot be separated from the development of Industry 4.0 in which smart working is the focus. One of the company’s activities that helps the company to achieve its quality goals and objectives is risk management. Based on observations of one SMEs, poor risk management is still found. The risks that occur have not been identified, assessed, and treated appropriately. In addition, documentation that has not been conducted makes the risks that occur later not be handled properly. The aim of this study is to develop a conceptual model of smart risk assessment. The step of this research includes identifying stake holders (as users), identifying functional design, designing context diagram (CD) and data flow diagram (DFD), and designing fidelity prototype. The users involve the production manager, operational manager, and director. The functional design integrates stake holders’ requirements and ISO 31000:2018 risk management process. The design of fidelity prototype focuses on risk assessment, risk treatment, and documentation of risk management. This application is expected to become one of the sustainable development and information systems on Industries.