Exempt Information
On this day, the 17 of April , two thousand twenty-six, at Akar Beluru Room, 2nd Floor, Dean's Office Building, Faculty of Social and Political Sciences, Universitas Riau, a Consequence Test on Public Information was conducted as follows:
List of Exempt Information
Click the details button on each item to display the Legal Basis, the consequences if disclosed and if withheld, as well as the Time Period.
Total
items
| No. | Summary of Information | Action |
|---|---|---|
| 1. | Student biodata contained in the SATU UNRI system | |
Legal Basis a. Article 17 letter h point 5 of Law Number 14 of 2008 on Public Information Disclosure;
b. Article 22 paragraph (1) and Article 34 paragraph (1) of Law Number 27 of 2022 on Personal Data Protection Disclosed -
Withheld May disclose personal data
Time Period Until consent is obtained from the person concerned
| ||
| 2. | Student grade data | |
Legal Basis a. Article 17 letter h point 5 of Law Number 14 of 2008 on Public Information Disclosure;
b. Article 22 paragraph (1) and Article 34 paragraph (1) of Law Number 27 of 2022 on Personal Data Protection Disclosed -
Withheld May disclose personal data
Time Period May be disclosed after written consent is obtained from the student concerned and the official authorized over the information, when needed to resolve a matter based on a decision of the Information Commission or the Court.
| ||
| 3. | Entrance examination questions, answers, and scores | |
Legal Basis Article 17 letters b and i of Law Number 14 of 2008 on Public Information Disclosure
Disclosed -
Withheld Protects examination questions and answer keys from unauthorized parties so that cheating does not occur
Time Period After the announcement and approval of the leadership, or until there is a decision of the Information Commission or the Court.
| ||
| 4. | Research proposal | |
Legal Basis Article 17 letter b of Law Number 14 of 2008 on Public Information Disclosure
Disclosed -
Withheld May interfere with the protection of intellectual property rights and protection against unfair business competition
Time Period May be disclosed after the research is completed and written approval is obtained from the researcher
| ||
| 5. | Student academic history record | |
Legal Basis Article 17 letter h point 5 of Law Number 14 of 2008 on Public Information Disclosure;
Disclosed -
Withheld May disclose personal secrets
Time Period May be disclosed after written approval is obtained from the leadership
| ||
| 6. | Documents related to disciplinary sanctions or ethics violations by students | |
Legal Basis Article 17 letter h point 5 of Law Number 14 of 2008 on Public Information Disclosure;
Disclosed -
Withheld May disclose personal secrets
Time Period Until consent is obtained from the person concerned and the authorized official
| ||
| 7. | Alumni biodata | |
Legal Basis Article 17 letter h point 5 of Law Number 14 of 2008 on Public Information Disclosure;
Disclosed -
Withheld May disclose personal secrets
Time Period Until consent is obtained from the person concerned and the authorized official
| ||
| 8. | Detailed self-estimated pricing in the procurement of goods and services process | |
Legal Basis Presidential Regulation Number 16 of 2018 on Procurement of Goods/Services as amended by Presidential Regulation Number 12 of 2021 concerning Amendments to Presidential Regulation Number 16 of 2018 on Procurement of Goods/Services; and/or Unpad Rector Regulation Number 1 of 2023 on Procurement of Goods and Services
Disclosed -
If Withheld May give rise to unfair competition
Time Period May be disclosed during an audit or examination
| ||
| 9. | Detailed Engineering Design (DED) results from the planning consultant | |
Legal Basis Article 17 letter c point 2 and letter d of Law Number 14 of 2008 on Public Information Disclosure
Disclosed -
Withheld Misuse of bidding documents by unauthorized parties
Time Period Unlimited
| ||
| 10. | Bid documents | |
Legal Basis Article 17 letter b of Law Number 14 of 2008 on Public Information Disclosure
Disclosed -
Withheld May interfere with the protection of intellectual property rights and protection against unfair business competition
Time Period Closed during the stages of bid opening, evaluation, and winner determination; the complete documents of other participants remain closed, but some information of the winner (e.g. price, specifications) is open
| ||
| 11. | Land certificate | |
Legal Basis Article 17 letter d and letter h point 3 of Law Number 14 of 2008 on Public Information Disclosure
Disclosed -
Withheld Has an impact that may disrupt the implementation of the University Institution's functions and duties
Time Period Until written approval is obtained from the authorized official
| ||
| 12. | Building Permit (IMB) | |
Legal Basis Article 17 letter d and letter h point 3 of Law Number 14 of 2008 on Public Information Disclosure
Disclosed -
Withheld Has an impact that may disrupt the implementation of the University Institution's functions and duties
Time Period Until written approval is obtained from the authorized official
| ||
| 13. | Financial statements before audit | |
Legal Basis Article 17 letter f point 3 of Law Number 14 of 2008 on Public Information Disclosure
Disclosed -
Withheld Misuse of documents by unauthorized parties
Time Period May be disclosed during an audit or examination
| ||
| 14. | Internal Audit Report | |
Legal Basis Article 17 letter f point 3 of Law Number 14 of 2008 on Public Information Disclosure
Disclosed -
Withheld May disrupt the functioning of state administration, national resources, public order, including macroeconomic impacts
Time Period May be disclosed during an audit or examination
| ||
| 15. | Bank account statements | |
Legal Basis Article 17 letter f point 3 of Law Number 14 of 2008 on Public Information Disclosure
Disclosed -
Withheld Has an impact that may disrupt the implementation of the institution's functions and duties
Time Period May be disclosed during an audit or examination and is limited up to the Director level
| ||
| 16. | Documents related to disciplinary sanctions or ethics violations by lecturers and educational staff | |
Legal Basis Article 17 letter h point 4 of Law Number 14 of 2008 on Public Information Disclosure
Disclosed -
Withheld May disclose personal data
Time Period Until consent is obtained from the authorized official
| ||
| 17. | Personal data of lecturers and educational staff | |
Legal Basis a. Article 17 letter h of Law Number 14 of 2008 on Public Information Disclosure;
b. Article 22 paragraph (1) and Article 34 paragraph (1) of Law Number 27 of 2022 on Personal Data Protection Disclosed -
Withheld May disclose personal data
Time Period Until consent is obtained from the person concerned and the relevant Directorate
| ||
| 18. | Evaluation data from recruitment and selection results | |
Legal Basis a. Article 17 letter h point 4 of Law Number 14 of 2008 on Public Information Disclosure;
b. Article 22 paragraph (1) and Article 34 paragraph (1) of Law Number 27 of 2022 on Personal Data Protection Disclosed -
Withheld May disclose personal data
Time Period Until consent is obtained from the relevant Directorate
| ||
| 19. | Salary and allowance data, and remuneration of lecturers and staff | |
Legal Basis a. Article 17 letter f point 3 of Law Number 14 of 2008 on Public Information Disclosure;
b. Article 22 paragraph (1) and Article 34 paragraph (1) of Law Number 27 of 2022 on Personal Data Protection Disclosed -
Withheld May disclose personal data
Time Period May be disclosed during an audit or examination
| ||
| 20. | Documents on proposed promotion, transfer, and rotation of employees | |
Legal Basis Article 17 letter h of Law Number 14 of 2008 on Public Information Disclosure
Disclosed -
Withheld May disclose personal data
Time Period Until consent is obtained from the authorized official
| ||
| 21. | Questions and answers for service examinations and diploma adjustment examinations | |
Legal Basis Article 17 letters b and i of Law Number 14 of 2008 on Public Information Disclosure
Disclosed May be disclosed after the announcement and after written approval is obtained from the leadership
Withheld Protects examination questions and answer keys from unauthorized parties so that cheating does not occur
Time Period Until consent is obtained from the authorized official
| ||
| 22. | Public complaint data and examination reports concerning the performance or behavior of individual officials or staff | |
Legal Basis a. Article 17 letter h point 4 of Law Number 14 of 2008 on Public Information Disclosure;
b. Article 22 paragraph (1) and Article 34 paragraph (1) of Law Number 27 of 2022 on Personal Data Protection Disclosed -
Withheld May disclose personal data
Time Period Unlimited
| ||
| 23. | Cooperation agreement documents | |
Legal Basis a. Article 17 letter i of Law Number 14 of 2008 on Public Information Disclosure; and
b. Article 44 paragraph (1) letter i of Law Number 43 of 2009 on Archives Disclosed Until the agreement period ends and written approval of the parties is obtained, or during an audit period.
The Confidentiality Article (Non-Disclosure Clause) is a standard provision in the agreement that prohibits the parties from disclosing/conveying the contents of the agreement to other parties without the consent of the parties. Withheld Has an impact that may disrupt the implementation of the institution's functions and duties
Time Period Until the agreement ends and approval is obtained from the parties
| ||
| 24. | Personal data of cooperation partners | |
Legal Basis Article 17 letter h of Law Number 14 of 2008 on Public Information Disclosure
If Disclosed May be disclosed after obtaining consent from the person concerned
Withheld May disclose personal data
Time Period Until consent is obtained from the person concerned
| ||
| 25. | Proposal scores | |
Legal Basis Article 17 letter b of Law Number 14 of 2008 on Public Information Disclosure
Disclosed May be disclosed before the research implementation is determined (provided in summary form)
Withheld -
Time Period Until the research is completed
| ||
| 26. | Monitoring and Evaluation scores | |
Legal Basis Article 17 letter b of Law Number 14 of 2008 on Public Information Disclosure
Disclosed May be disclosed while the research is ongoing and after the research results are completed (provided in summary form)
Withheld -
Time Period Until the research is completed
| ||
| 27. | Network topology; configuration, specifications, and layout of infrastructure devices; data center; disaster recovery center; databases and applications; account usernames and passwords | |
Legal Basis a. Article 16 point 1 item b of Law Number 11 of 2008 on Electronic Information and Transactions;
b. Article 17 letter f of Law Number 14 of 2008 on Public Information Disclosure; c. Article 44 paragraph (1) letter h of Law Number 43 of 2009 on Archives Disclosed It is prone to misuse because it concerns the entire University system and also contains private data.
Withheld -
Time Period Limited and subject to leadership approval
| ||
| 28. | Building blueprints/designs, electrical installations, water and gas pipelines | |
Legal Basis a. Article 17 letter b of Law Number 14 of 2008 on Public Information Disclosure;
b. Article 44 paragraph 1 letter h of Law Number 43 of 2009 on Archives Disclosed It is prone to misuse because it concerns the entire University system and also contains private data.
Withheld -
Time Period Until publication eligibility is determined
| ||
| 29. | Budget and Business Plan | |
Legal Basis Article 17 letter f point 5 of Law Number 14 of 2008 on Public Information Disclosure
Disclosed May be disclosed after written approval is obtained from the leadership
Withheld Restricted to internal information only
Time Period May be disclosed during an audit or examination
| ||
| 30. | Business Proposal | |
Legal Basis Article 17 letter f point 5 of Law Number 14 of 2008 on Public Information Disclosure
Disclosed May be disclosed after written approval is obtained from the leadership
Withheld Restricted to internal information only
Time Period May be disclosed during an audit or examination
| ||
| 31. | Feasibility Study Document | |
Legal Basis Article 17 letter h point 5 of Law Number 14 of 2008 on Public Information Disclosure
Disclosed May be disclosed after written approval is obtained from the leadership
Withheld Restricted to internal information only
Time Period May be disclosed during an audit or examination
| ||
| 32. | Projected Revenue Report | |
Legal Basis Article 17 letter h point 5 of Law Number 14 of 2008 on Public Information Disclosure
Disclosed May be disclosed after written approval is obtained from the leadership
Withheld Restricted to internal information only
Time Period May be disclosed during an audit or examination
| ||
| 33. | Revenue Report before Audit | |
Legal Basis Article 17 letter h point 5 of Law Number 14 of 2008 on Public Information Disclosure
Disclosed May be disclosed after written approval is obtained from the leadership
Withheld Restricted to internal information only
Time Period May be disclosed during an audit or examination
| ||
| 34. | Financial statements before audit | |
Legal Basis Article 17 letter h point 5 of Law Number 14 of 2008 on Public Information Disclosure
Disclosed May be disclosed after written approval is obtained from the leadership
Withheld Misuse of documents by unauthorized parties
Time Period May be disclosed during an audit or examination
| ||
| 35. | Internal Audit Report | |
Legal Basis Article 17 letter h point 5 of Law Number 14 of 2008 on Public Information Disclosure
Disclosed May be disclosed after written approval is obtained from the leadership
Withheld Misuse of documents by unauthorized parties
Time Period May be disclosed during an audit or examination
| ||
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