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2024 2025 2026 2027 2028APO12%u2014Managed Risk BAI03%u2014Managed Solutions Identification & BuildEDM01%u2014Ensured Governance Framework Setting & MaintenanceAPO10%u2014Managed VendorsMEA01%u2014Managed Performance and Conformance MonitoringEDM03%u2014Ensured Risk OptimizationAPO03%u2014Managed Enterprise ArchitectureAPO01%u2014Managed I&T Management FrameworkBAI06%u2014Managed IT ChangesEDM05%u2014Ensured Stakeholder EngagementDSS05%u2014Managed Security ServicesAPO04%u2014Managed InnovationAPO11%u2014Managed QualityBAI11%u2014Managed ProjectsAPO07%u2014Managed Human ResourcesAPO13%u2014Managed SecurityMEA03%u2014Managed Compliance with External RequirementsBAI10%u2014Managed ConfigurationAPO14%u2014Managed Data MEA04%u2014Managed AssuranceDSS04%u2014Managed ContinuityRoadmap Implementation IT Governance Subholding Upstream Periode 2024-2028Berdasarkan tabel diatas, terlihat proses dengan scope APO, EDM, DSS menjadi area yang akan dilakukan sesuai tabel roadmap diatas. IT PHE juga berkomitmen untuk pemenuhan Surat Keputusan Menteri BUMN dengan no. S-190/MBU/07/2024 untuk dapat ditindaklanjuti pada tahun 2025.Grafik Hasil Pencapaian IT Maturity Level Periode Tahun 2024IT Maturity Level Achievement Results Graph for the 2024 Period4.00 4.00 4.00 4.00 4.003.00 3.00 3.005.004.003.002.001.00EDM 03 Ensured Risk OptimizationKeterangan :Notes:Nilai IT Maturity Level tahun 2024IT Maturity Level Value in 2024Target NilaiTarget ValueAPO13 Managed SecurityAPO14 Managed DataDSS04Managed ContinuityDSS05Managed Security ServicesAPO12Managed RiskLV 1 InitialLV 0 IncompleteLV 2 ManagedLV 3 DefinedLV 4 QualitativeLV 5 OptimizingIT Maturity LevelPertamina Hulu Energi3.83(Defined)Based on the table above, processes within the APO, EDM, and DSS domains have been designated as areas for implementation according to the outlined roadmap. PHE IT is also committed to complying with the Decree of the Minister of State-Owned Enterprises No. S-190/MBU/07/2024, which will be followed up in 2025.0102030405 Good Corporate Governance Tata kelola Perusahaan0607 PT Pertamina Hulu Energi 615