Portofolio

Project Portofolio

The journey – Herewith of our list of experiences as company and individual expert assignment across various industries:

Development of IT Service Management based on SNI ISO/IEC 20000-1 and Implementation ITSM Tools

PT Dayamitra Telekomunikasi, Tbk

2023

Development of Software Quality Requirement and Evaluation (SquaRE) based on SNI ISO/IEC 25000:2014

Badan Pemeriksa Keuangan (BPK RI)

2023

Gap Assessment and Preparation for SNI ISO/IEC 27001:2022 certification

Pusat Data TIK Badan Siber dan Sandi Negara (PUSDATIK BSSN)

2023

Implementation and Preparation for SNI ISO/IEC 27001:2013 certification

Komisi Pemberantasan Korupsi (KPK RI)

2023

Development of Internal Audit Capability Development Plan

PT PLN (Persero)

2022

Implementation and Preparation for SNI ISO/IEC 27001:2013 certification

Badan Pemeriksa Keuangan (BPK RI)

2022

Development of IT Cybersecurity Architecture & Security Governance

PT Dayamitra Telekomunikasi (Mitratel)

2021

Development of IT Strategic Plan

Indonesia Supreme Audit Body (BPK RI)

2020

Development of IT Master Plan (ITMP)

Direktorat Jenderal Kekayaan Intelektual (DJKI) Kementerian Hukum dan HAM

2020

Development of SPBE IT Security Audit Guide (Pedoman Audit Keamanan SPBE)

Badan Siber & Sandi Negara (BSSN)

2020

Development of IT Risk Management

Direktorat Jenderal Pemasyarakatan (DITJENPAS)

2020

Development of Government Intranetwork Assessment Guide

Ministry of Communication and Information Technology (JIP SPBE)

2020

ISMS SNI ISO 27001 – Awareness Training

ActionPay

2021

COBIT 2019 Training

BPJS Kesehatan

2020

COBIT 2019 Foundation Training

Telkom University

2019

CISA Exam Review Course

Bina Nusantara University

2019

ISMS SNI ISO 27001 – Internal Auditor Training

PT Barcode Integrasi Indonesia

2018

ISMS SNI ISO 27001 – Awareness Training

PT Pupuk Kalimantan Timur`

2018