TATA KELOLA

SISTEM ELEKTRONIK

Santika Hayam Wuruk – 25 Oktober 2017

Corporate Governance & IT

Governance

Strategi Organisasi,

Budaya dan Perilaku

Tata Kelola

Keuangan

Tata Kelola

SDM

Tata Kelola

TI

Pangsa Pasar dan

Nasabah, Publik,

Peraturan, Pemangku

Kepentingan, Sumber

Daya,

Pesaing/Kompetitor,

Teknologi

Risiko &

Peluang

Create

Manage

Risks

Realize

Opportunity

Tata Kelola Organisasi

Realize

OpportunityManage

Risks

Drive and

Set

Implement using Implement using

Driver

Tata Kelola

Pemasaran &

Penjualan

2

3

IT PROJECT MANAGEMENT (PMBOK)

IT SERVICE MANAGEMENT (ITSM)(ISO 20000)

BCP-DRP / IT Service

Continuity Management

INFORMATION SECURITY MANAGEMENT SYSTEM (ISMS)

(ISO 27001)

TATA KELOLA TI (IT GOVERNANCE)

IT STRATEGIC PLAN (ITSP)

RENCANA STRATEGI JANGKA PANJANGPERUSAHAAN

Contoh: K/L4

5

PUSINTEK KEMENKEU6

7

Contoh: BUMN8

IT Governance Maturity Model9

Industri di

IndonesiaK/L