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Strategi Dan Kebijakan TI IT Strategy and Policy

Strategi dan kebijakan TI bright PLN Batam berdasar bright PLN Batam IT strategy and policy refers to Board
pada Surat Keputusan Direksi 0025.K/ DIR/2017 tentang of Directors Decree 0025.K/DIR/2017 regarding bright
pedoman dan kebijakan umum tata kelola teknologi PLN Batam information technology governance general
informasi bright PLN Batam yang secara singkat adalah guideline and policy that is explained briefly, as follows:
sebagai berikut:
1. Mengembangkan TI sejalan dengan visi, misi dan 1. To develop IT in line with vision, mission and objectives
tujuan serta kegiatan operasional bright PLN Batam, as well as operational activity of bright PLN Batam
sehingga sistem informasi dapat berperan sebagai so that the information system can be functioned
enabler Factor dalam proses bisnis institusi; as enabler factor in institutional business process;
2. Memberikan arahan yang jelas dan terukur dalam 2. To provide clear and measured direction in IT
implementasi dan pemanfaatan TI di Iingkungan implementation and application at bright PLN Batam;
bright PLN Batam;
3. Memberikan tahapan implementasi (roadmap) yang 3. To provide adaptive implementation stage (roadmap)
adaptif guna mengantisipasi perkembangan TI dan to anticipate IT development and innovation.
inovasi.
Selaras dengan Inisiatif strategis Perusahaan, maka In line with the Company’s strategic initiatives, the 2016-
disusun IT Strategic Master Plan tahun 2016 – 2020 2020 IT Strategic Master Plan was prepared with several
dengan beberapa inisitatif yang dibagi menjadi 4 aspek initiatives divided into 4 aspects in the next 5 years
dalam 5 tahun kedepan yaitu Fundamental Improvement, namely Fundamental Improvement, Competitiveness
Competitiveness Enchancement, Growth Acceleration dan Enhancement, Growth Acceleration and Governance &
Governance & Infrastructure Enhancement. Infrastructure Enhancement.

Realisasi pelaksanaan inisitatif pada periode 2019 yaitu Realization of the implementation of initiatives in the 2019
Growth Acceleration dan Governance & Infrastructure period, namely Growth Acceleration and Governance &
Enhancement sebagai berikut : Infrastructure Enhancement, is as follows:

No Inisiatif | Initiative Tindaklanjut | Follow-up
Akselerasi Pertumbuhan | Growth Acceleration

1 Implementasi Layanan Mini Data Centre (Cloud Storage) Kegiatan dihentikan
Mini Data Center (Cloud Storage) Service Implementation Activity stopped
2 Pengembangan Data Centre Muka Kuning, Batu Ampar, dan Baloi Ii Kegiatan dihentikan
Development of the Yellow Face Data Center, Batu Ampar, and Activity stopped
Baloi Ii

3 Kajian terhadap Potensi Pasar Pemanfaatan Asset Belum dilaksanakan, dijadwalkan kembali tahun 2020
Study of Asset Utilization Market Potential Not yet implemented, rescheduled for 2020
Tata Kelola & Peningkatan Infrastruktur | Governance & Infrastructure Enhancement

1 Implementasi Layanan Mini Data Centre (Cloud Storage) Belum dilaksanakan
Mini Data Center (Cloud Storage) Service Implementation Not implemented yet
2 Pengukuran keberhasilan terhadap IT Governance Maturity Level Belum dilaksanakan
Measuring success of IT Governance Maturity Level Not implemented yet
3 Pengujian Disaster Recovery Plan (DRP) & Business Continuity Pengujian telah dilaksanakan
Plan (BCP) Testing has been carried out
Disaster Recovery Plan (DRP) & Business Continuity Plan (BCP)
Testing

4 Pelaksanaan audit TI dengan Internal Audit atau External Audit tahun 2019 telah dilaksanakan
Independent Audit An audit of 2019 has been carried out
Carry out IT audits with Internal Audit or External Independent
Audit
5 Review IT Strategic Master Plan Dilaksanakan TW IV 2020
Review IT Strategic Master Plan Conducted TW IV 2020

6 Peningkatan Awareness atas IT/OT Governance Pelaksanaan workshop meter 2 way
Increased Awareness of IT / OT Governance Workshop meter 2 way
7 Peningkatan IT Service Level Management Belum terlaksana, dijadwalkan kembali tahun 2020
Improved IT Service Level Management Not yet implemented, rescheduled for 2020

Laporan Tahunan | 2019 | Annual Report 183 PT Pelayanan Listrik Nasional Batam