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Tata Kelola KeberlanjutanSustainability GovernanceIn the context of risk management implementation, there have been plans for sustainability and business continuity in various aspects, among other things as follows:1. Implementation of Regulation of the Minister of State-owned Enterprises (Permen BUMN) No. PER-5/MBU/09/2022 concerning Implementation of Risk Management in Stateowned Enterprises.2. Risk Management Campaign program as an endeavor to increase Risk Awareness and Risk Culture through training, knowledge sharing, broadcast and cascading KPI of Risk Management as well as strengthening the role of Person in Charge (PIC).3. Updating of the Work Procedure System.4. Development of method and tools for risk management evaluation.5. Implementation and monitoring of Key Risk Indicators (KRI) as an early analysis method to understand early warning status.1. Fulfilling Opportunity for Improvement (OFI) for Risk Maturity of Regional and AP Services.2. Implementation of Business Continuity Management System (BCMS).Implementation of Business Continuity Management System (BCMS) based on ISO 22301:2019, among others:1. Completion of the Business Continuity Management System (SMKB) STK Ratification of PT Pertamina (Persero) for PHE Subholding Upstream in accordance with Memo of the Director of HC & CS of PT Pertamina Hulu Energi No.043/PHE50000/2023-S9 dated May 22, 2023.2. Conducted Monitoring and Completion of All Follow up on Audit Results ISO22301:2019 Business Continuity Management System (BCMS) Within the scope of Subholding Upstream Year 2022 on May 25, 2023.3. Conducted awareness Training ISO22301:2019 Business Continuity Management System (BCMS) for all BCMS PICs in PHE Subholding Upstream in compliance with training implementation by PT Pertamina (Persero) & PCU. (Session I : April 10, 2023, Session II : May 8, 2023, Session III : June 12, 2023).4. Conducted Internal Auditor Training ISO22301:2019 Business Continuity Management System (BCMS) on August 8, 2023 for representatives of each Function in PHE Subholding Upstream in compliance with training implementation by PT Pertamina (Persero) & PCU.5. Conducted table-top simulation on November 20, 2023. Simulation was implemented with the scenario of a cyberattack against the business process of the IT function (Risk Management and TIK Security business process).Dalam rangka penerapan pengelolaan risiko, rencana strategi keberlanjutan dan keberlangsungan bisnis dituangkan dalam beberapa aturan dan implementasinya, antara lain:1. Implementasi Peraturan Menteri Badan Usaha Milik Negara (Permen BUMN) No. PER-5/MBU/09/2022 tentang Penerapan Manajemen Risiko Pada Badan Usaha Milik Negara.2. Program Risk Management Campaign sebagai upaya peningkatan Risk Awareness dan Risk Culture melalui training, knowledge sharing, broadcast dan cascading KPI Pengelolaan Risiko serta peningkatan peran Person in Charge (PIC).3. Pembaharuan Sistem Tata Kerja (STK).4. Pengembangan metode dan tools untuk evaluasi manajemen risiko.5. Implementasi dan monitoring Key Risk Indicator (KRI) sebagai metode analisis lebih awal untuk mengetahui early warning status.6. Pemenuhan Opportunity for Improvement (OFI) untuk Risk Maturity Regional dan AP Services.7. Implementasi Business Continuity Management System (BCMS).Implementasi Business Continuity Management System (BCMS) berdasarkan ISO 22301:2019, antara lain:1. Penyelesaian proses Ratifikasi STK Sistem Manajemen Kelangsungan Bisnis (SMKB) PT Pertamina (Persero) untuk PHE Subholding Upstream sesuai Memo Direktur SDM & PB PT Pertamina Hulu Energi No.043/PHE50000/2023-S9 tanggal 22 Mei 2023.2. Telah dilakukan Monitoring dan Penyelesaian Seluruh Tindak Lanjut Hasil Audit ISO 22301:2019 Business Continuity Management System (BCMS) Lingkup Subholding Upstream Tahun 2022 pada tanggal 25 Mei 2023.3. Telah dilaksanakan Pelatihan awareness ISO 22301:2019 Business Continuity Management System (BCMS) untuk seluruh PIC BCMS di PHE Subholding Upstream sesuai dengan pelaksanaan pelatihan dari PT Pertamina (Persero) & PCU. (Sesi I : 10 April 2023, Sesi II : 8 Mei 2023, Sesi III : 12 Juni 2023).4. Telah dilaksanakan Pelatihan Internal Auditor ISO 22301:2019 Business Continuity Management System (BCMS) pada tanggal 8 Agustus 2023 untuk perwakilan dari masing-masing Fungsi di PHE Subholding Upstream sesuai dengan pelaksanaan pelatihan dari PT Pertamina (Persero) & PCU.5. Telah dilaksanakan simulasi table top pada tanggal 20 November 2023. Simulasi dilaksanakan dengan skenario terjadinya cyber attack yang terjadi terhadap proses bisnis dari fungsi IT (proses bisnis Pengelolaan Risiko dan Keamanan TIK).67 8 9 10 11100 Laporan Keberlanjutan %u2022 PT Pertamina Hulu Energi