Page 102 - Demo

102 PT Pertamina Hulu Energi 2022Laporan TahunanAnnual ReportProfil PerusahaanCompany Profile5. Aspek Corporate Strategic Posturea. Information Security Management System (ISO 27001)Melalui program Perencanaan, Implementasi, Peninjauan, Perbaikan Berkelanjutan, dan Surveillance Tahun 2022 Sistem Manajemen Keamanan Informasi (SMKI) Berbasis Standar ISO/IEC 27001:2013 di Fungsi Teknologi Informasi yang berhasil diraih dan dipertahankan dengan pencapaian TIDAK ADANYA TEMUAN yang bersifat NON COMFORMITY baik MAJOR, MINOR maupun OFI (Opportunity For Improvement), yang menjadi komitmen sekaligus turning point bagi IT SHU dalam melaksanakan evaluasi, dan perbaikan berkelanjutan terhadap penyediaan layanan TI dalam system environment TI yang secure dan reliable (aman dan dapat diandalkan).b. Cyber Security Maturity (CSM) AssessmentHasil assessment CSM yang dilakukan oleh BSSN dengan skor 3.98 dari skala 1-5 yang masuk dalam kategori %u201cterkelola%u201d.c. Cyber Security Operation - Cyber Security Resiliency Fungsi IT berhasil melaksanakan programprogram kerja unggulan dalam aspek People, Process dan Technology untuk tetap menjaga keamanan informasi agsar layanan TI tetap handal dan optimal, berupa Awareness & Forum IT Security, Upstream Academy %u2013 Subskill IT Security, Information Security Guidelines, Network Access Control, Vulnerability, Security Protection Management, dan Penetration Test Management.d. Integrated Data ManagementPada tahun 2022, Fungsi IT telah berhasil mengimplementasikan Integrated Data Management melalui program: Implementasi Data Warehouse & Data Lake, Integration dengan One Data Pertamina, dan System Development Standard Management.5. Aspect of Corporate Strategic Posturea. Information Security Management System (ISO 27001)Through the 2022 Planning, Implementation, Review, Continuous Improvement, and Surveillance program of the Information Security Management System (ISMS) Based on ISO / IEC 27001: 2013 Standards in the Information Technology Function which was successfully achieved and maintained with the achievement of NO NON COMFORMITY findings either MAJOR, MINOR or OFI (Opportunity For Improvement), which became a commitment as well as a turning point for IT SHU in carrying out evaluations, and continuous improvement of the provision of IT services in a secure and reliable IT system environment.b. Cyber Security Maturity (CSM) Assessment The results of the CSM assessment conducted by BSSN with a score of 3.98 on a scale of 1-5 which is in the %u201cmanaged%u201d category.c. Cyber Security Operation - Cyber Security Resiliency The IT function successfully implemented excellent work programs in the aspects of People, Process and Technology to maintain information security so that IT services remain reliable and optimal, in the form of IT Security Awareness & Forum, Upstream Academy - IT Security Subskill, Information Security Guidelines, Network Access Control, Vulnerability, Security Protection Management, Penetration Test Management. d. Integrated Data ManagementIn 2022, the IT Function has successfully implemented Integrated Data Management through the program: Data Warehouse & Data Lake Implementation, Integration with One Data Pertamina, System Development Standard ManagementExploring and Developing PotentialsMenggali dan Mengembangkan Potensi-potensi