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 Roadmap

Direktorat Jenderal Pemasyarakatan (DITJENPAS)

2017

Development of IT Audit Guidelines

Bank Mandiri

2018

Development of IT Blueprint

Direktorat Jenderal Pemasyarakatan (DITJENPAS)

2017

IT Due Diligence for Merger & Acquisition Project

PT. Metra Holding

2017

Review and revise IT Strategic Plan

BPJS Kesehatan

2015

Development of IT Masterplan

Indonesian National Police (POLRI)

2015

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

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