Since 2018, the Company continues to carry out job description reconfiguration in order to transform object-based IT management approach to a function-based one. To strengthen and ensure business processes and good governance, the Company initiated to obtain ISO 20000 ITSM certification, ISO 27001 Security and Cobit 2019 with a score of 3.35 from the Ministry of SOE’s target of 3.00.
Information Technology Management
The Company is responsible for ensuring the implementation of good IT Governance/Management practices as mandated by SOE ministerial regulations. To ensure the successful implementation of the IT program, the Company established an IT Steering Committee and established the person in charge of each function who has the knowledge and competencies in their respective fields so that the process of forming and developing IT and its implementation can be carried out according to plan. The IT steering committee provides support for planning and implementation in the short and long term and functions as a supervisor in the implementation of the program. The company sets rules and policies that are able to support the acceleration of initiatives that refer to international IT operational standards. In 2020, the Company continued to carry out reconfiguration of work descriptions in order to transform the object-based IT management approach into function-based. To strengthen and ensure business processes and good governance, the Company initiated to get ISO 20000 ITSM, ISO 27001 Security and Cobit 4.1 certification with a minimum score of 3.38.
ISO 20000 ITSM
ISO 27001 Security
Cobit 4.1 certification with a minimum score of 3.38.
Area Focus In 2022
In 2022, the Company entered the Global Collaboration phase. In this phase, the focus of developing information technology systems was in Enterprise Resource Planning (ERP WIKA). The company develops ERP-WIKA to achieve a system architecture that can sustain the effectiveness and efficiency of company performance.