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Persiapan

Siklus Kerja. Persiapan. Assessment. Analisa. Report. Siklus Kerja Domain Dokumen IT Blueprint. Persiapan. Assessment. Analisa. Report. Pembuatan Template. Wawancara. Kompilasi. Kompilasi. Roadmap. Pengumpulan Data. Dokumen PMBOK. Lingkup Kerja. Menginventarisir dan Evaluasi;

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Persiapan

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  1. Siklus Kerja Persiapan Assessment Analisa Report

  2. Siklus Kerja Domain Dokumen IT Blueprint Persiapan Assessment Analisa Report Pembuatan Template Wawancara Kompilasi Kompilasi Roadmap Pengumpulan Data Dokumen PMBOK

  3. Lingkup Kerja • Menginventarisir dan Evaluasi; • Audit Teknologi Informasi; • Benchmarking; • Analisa Perkembangan TIK; • Analisa Kebijakan E-Govern • ment; • Analisis Criticall Success • Factor (CSF); • 7 Analisa Hardware & Software; • 8. Rumusan Arsitektur Informasi • 9. Sistem dan Prosedur pelak- • naan, mekanisme tata cara • dan alur informasi.

  4. Siklus Kerja Domain Dokumen IT Audit Persiapan Assessment Analisa Report Penentuan Domain Proses Wawancara Menghitung Maturity Level Kompilasi Roadmap Pembuatan Dokumen Assessment Pengumpulan Data Membuat Rekomendasi Pembuatan Template Maturity Membuat Sistem Prosedur Tata Laksana Inf

  5. Siklus Kerja Domain Dokumen Security Persiapan Assessment Analisa Report Penentuan Domain ISO 17799 Wawancara Kondisi As Is Security Kompilasi Roadmap Pembuatan Dokumen Assessment Pengumpulan Data Kondisi To Be Security Pengumpulan Tools Software Testing Server, Firewall etc

  6. Siklus Kerja Domain Dokumen SDM Persiapan Assessment Analisa Report Penentuan Metode Assessment Wawancara Kondisi As Is SDM Kompilasi Roadmap Penetapan Kompetensi Pengumpulan Data Kondisi To Be SDM Penyusunan Model Maturity Penyusunan Maturity Level SDM Penyusunan Template Assesment

  7. Siklus Kerja Domain Dokumen Benchmarking Persiapan Assessment Analisa Report Surat Pengantar Dari Dephub Wawancara Kompilasi Roadmap Menentukan Acuan Benchmarking Pengumpulan Data Membuat Tools Assessment

  8. Susunan Organisasi PT. Medcom Manajer Proyek (Dudy Rudianto) Departemen Perhubungan CO-PM (Rofiq Yuliardi) Leader (Andhie L Adam) Leader (Abdullah) Leader (Ambang) Konsultan (Samsudin) Konsultan (Panuju) Konsultan (Ade Fajar IP)

  9. Susunan Tugas dan Tanggung Jawab Konsultan PT. Medcom Koordinator (Dudy Rudianto) Departemen Perhubungan SDM (Rofiq Yuliardi) Audit & SisDur (Andhie L Adam) Master Plan (Abdullah) Security & Network (Ambang) Konsultan (Samsudin) Konsultan (Panuju) Konsultan (Ade Fajar IP)

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