Page 621 - Demo

Tailored Framework di atas mendukung implementasi ISO 22301:2019 tentang Business Continuity Management System (BCMS) dengan Gambaran alignment IT Risk Management Framework ditunjukkan pada gambar di bawah ini:Tailored Frameworkabove supports the implementation of ISO 22301:2019 on Business Continuity Management System (BCMS) with the IT Risk Management Framework alignment overview shown in the image beloMonitoring & ReviewCOBIT 2019-APO12 Managed Risk COBIT 2019-EDM03 Ensured Risk Optimization* C12-002/PHE41000/2022 Rev.0 TKI Penyusunan All Risk & Top Risk%u2022Data collection (Incident & Problem Log, Audit Report, EventLog)%u2022Projects%u2022ICoFR-IT General Control (ITGC)%u2022Risk Register%u2022Blue TeamAudit Independen, Threat Intelligent, Vulnerability, Assesment, Red Team, Sistem Manajemen (ISO 22301, ISO 27001,etc.), HazardIntergrated IT Risk Treatment PlanRJPP, RKAP, & KPIRegulasiRisk AppetiteRisk CapacityRisk AcceptanceRisk Criteria MatrixRisk ReductionIT Risk References Related to IT Business ProcessInternal ExternalScope Criteria*Risk AssessmentStrategic PlanningGovernance Enterprise ArchitectureEnterprise RiskHSSE (People, Safety, Health & SecurityFinancialRegulationCyber Threat Industri Oil & GasArahan StakeholderOperasional ProduksiHazard Cyber Threat (Historical)InformationTechnologyRISK IDENTIFICATIONRISK ANALYSISRISK EVALUATIONRisk Management FrameworkCommunication & ConsultationRecording & ReportingAPO12.01 EDM03.01APO12.02EDM03.02EDM 03.02 APO12.04APO12.03APO12.05ContextTop-Down Bottom-UpEksternalInternalPengelolaan risiko TI di Subholding Upstream Group mengacu pada beberapa framework di atas, dan telah dirumuskan dalam Integrated IT Risk Management Framework sebagai berikut: IT risk management at the Subholding Upstream of the Group refers to several frameworks above, and has been formulated in the Integrated IT Risk Management Framework as follows:0102030405 Good Corporate Governance Tata kelola Perusahaan0607 PT Pertamina Hulu Energi 619