Portofolio

Project Portofolio

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

Implementation of Information Security Management System (ISMS) based on SNI ISO/IEC 27001:2013

Badan Pemeriksa Keuangan (BPK RI)

2019

Development of IT Blueprint

Komisi Yudisial Republik Indonesia

2019

IT Project Review

Direktorat Jenderal Pemasyarakatan (DITJENPAS)

2019

Development of Cybersecurity Competency Standard (Peta Okupasi Kamsiber)

Badan Siber & Sandi Negara (BSSN)

2018

IT Audit SOP Development and Review

Kementrian Kominfo

2015

Enterprise Risk Management Integration Review, Stock Exchange Industry

LemtiUI

2015

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

CISA Exam Review Course

PLN Internal Audit

2023

ISMS SNI ISO 27001 – Awareness Training

Komisi Pemberantasan Korupsi Republik Indonesia

2023

ISMS SNI ISO 27001 – Internal Auditor and ISMS Awareness Training

Badan Pemeriksa Keuangan Republik Indonesia

2022

CISA Exam Review Course

Multimatics

2022

IT Security Audit for Sistem Pemerintahan Berbasis Elektronik (SPBE)

Badan Siber dan Sandi Negara (BSSN)

2022

ISMS SNI ISO 27001 – Internal Auditor Training

ActionPay

2022