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No Pokok BahasanSubjectsProgram KerjaWork Program1 ICT Governance | ICT Governance1. Pengembangan Enterprise Architecture PHEDevelopment of Enterprise Architecture PHE 1. Memenuhi Permen BUMN No. 02 dan 03 tahun 2018 tentang Tata Kelola TI BUMN.In compliance with BUMN State Ministerial Regulation Number 02 and 03 2018 concerning to BUMN IT Governance.2. Alignment strategi secara holistik pada domain Bisnis, Data, Aplikasi dan Teknologi.Holistic strategic alignment in the Business, Data, Application and Technology domains.3. Sebagai acuan dalam pengembangan dan penerapan teknologi informasi lebih lanjut di PHE.As a reference in further information technology development and application at PHE.2. Pengembangan Enterprise Cyber Security SystemDevelopment of Enterprise Cyber Security System 1. Pengembangan infrastruktur dan sistem kontrol.Development of infrastructure and control systems.2. Pengembangan dan sinergi program Cyber Security Resilience Implementation (CSRI) %u2013 Corporate ICT Persero.Development and synergy of the Cyber Security Resilience Implementation (CSRI) program - %u200b%u200bCorporate ICT Persero.3. Sertifikasi ISO 27001 Information Security Management SystemCertification of ISO 27001 Information Security Management SystemImplementasi dan audit Information Security Management System (ISMS) berbasis standar ISO/IEC 27001:2013.Implementation and auditing of the Information Security Management System (ISMS) based on ISO / IEC 27001: 2013 standards.4. Tata Kelola Teknologi Informasi Information Technology GovernanceImplementasi dan pelaksanaan assessment terkait Tata Kelola Teknologi Informasi dengan menggunakan standar best practice framework COBIT.Implementation of assessments related to Information Technology Governance using the COBIT standard best practice framework.2 Aplikasi Bisnis | Business Application1. Implementasi PHE One System pada WK Alih KelolaImplementation of PHE One System in the Working Area Transfer1. Standarisasi proses bisnis dan sentralisasi pengelolaan aplikasi ERP dan Non ERP, selaras dengan program Pertamina Digital Transformation.Standardization of business processes and centralization of management of ERP and Non ERP applications are in line with the Pertamina Digital Transformation program.2. Implementasi untuk WK Alih Kelola.Implementation for Working Area Transfer of Management.2. Optimalisasi SAP Plant MaintenanceOptimization of SAP Plant Maintenance1. Implementasi SAP Linear Asset Management System (LAMS).Implementation of SAP Linear Asset Management System (LAMS).2. Implementasi Asset Integrity Management System.Implementation of Asset Integrity Management System.3. Integrasi Peralatan Produksi dengan SAP PM (Plant Maintenance).Intregation of Production Tools with SAP Plant Maintenance.3. Optimalisasi Organisation Alignment SAPOptimization of Organisation Alignment SAP.Implementasi Authorization Management Dashboard untuk mempercepat proses SAP OA (Organisation Alignment).Implementation of Authorization Management Dashboard to speed up the SAP OA (Organization Alignment) process.4. Implementasi aplikasi Non-ERP dan integrasi sebagai pendukung bisnis PerusahaanImplementation of Non-ERP application and integration to support the Company businessImplementasi aplikasi pendukung proses bisnis Supply Chain Management, Relation, Operation, Human Capital, HSSE, serta pengembangan corporate dashboard untuk mempermudah proses pengambilan keputusan.Implementation of business process support applications for Supply Chain Management, Relations, Operations, Human Capital, HSSE,and the development of a corporate dashboard to simplify the decision-making process.TEKNOLOGI INFORMASI KOMUNIKASI DAN DATa MANAJEMEN (ICT & DM) Information Communication Technology and Data Management (ICT & DM)Strategi ICT & DM Tahun 2020ICT & DM Strategy in 2020Laporan ManajemenManagement ReportProfil PerusahaanCompany ProfileAnalisa & Diskusi ManajemenManagement Discussion & AnalysisIkhtisar 20202020 HighlightsPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 520

