Olahan PNM v1

ID Pertanyaan
321
321
322
322
323
323
324
324
325
325
326
326
327
327
Sub Level
Hasil Produk/Layanan Berbasis Data
HASIL PRODUK/JASA Berbasis Kinerja
Deskripsi LVL2
Kustomisasi Produk
Kustomisasi Produk
Produk Cerdas
Produk Cerdas
Layanan Berbasis Data
Layanan Berbasis Data
Hasil Kinerja Tenaga Kerja
Hasil Kinerja Tenaga Kerja
Hasil Kinerja Finansial & Pasar
Hasil Kinerja Finansial & Pasar
Hasil Kinerja Produk Kunci
Hasil Kinerja Produk Kunci
Hasil Kinerja Fokus Pelanggan
Hasil Kinerja Fokus Pelanggan
LVL2 Group Atribut Urut rahfie avg
as_is 1 50 50
to_be 1 60 60
as_is 1 40 40
to_be 1 55 55
as_is 1 50 50
to_be 1 65 65
as_is 1 50 50
to_be 1 65 65
as_is 1 50 50
to_be 1 65 65
as_is 1 50 50
to_be 1 65 65
as_is 1 50 50
to_be 1 70 70
ID Pertanyaan Sub Level Deskripsi LVL2 LVL2 Group
250 Bisnis - Kepentingan Keseimbangan Peran Bisnis
254 Bisnis - Paket Pertanyaan Keseimbangan Peran Bisnis (Keseimbangan)
Atribut Urut alfian alphasiddha anton bonitasinaga15 dfajrian0531 d_hartanto enurjani0421
as_is 1 40 70 70 70 70 60 15
to_be 1 55 90 90 90 80 85 20
as_is 2 35 70 65 75 60 60 20
to_be 2 60 85 90 95 80 80 25
as_is 3 40 70 65 75 70 60 25
to_be 3 55 80 85 95 70 80 25
as_is 4 35 50 65 75 40 60 30
to_be 4 60 55 90 95 70 80 30
as_is 1 25 10 25 25 20 25 35
to_be 1 25 10 25 25 30 25 30
as_is 2 25 20 25 25 20 25 20
to_be 2 25 10 25 25 30 25 25
as_is 3 25 20 25 25 30 20 20
to_be 3 25 25 25 25 20 25 20
as_is 4 25 50 25 25 30 30 25
to_be 4 25 55 25 25 20 25 25
firmanpnm henry_yunus hersam ichacahyani95 kindaris kudiyanto1105 nwidayatno0521 octo
90 80 65 25 55 60 70 70
100 90 80 25 80 75 90 75
90 55 80 25 65 60 50 60
100 65 95 25 85 75 80 65
95 60 75 25 70 60 40 55
100 85 90 25 85 75 70 65
95 60 70 25 65 60 70 55
100 90 85 25 85 80 90 60
25 35 25 25 15 25 30 30
25 25 25 25 15 25 30 30
25 25 25 25 35 25 20 20
25 35 25 25 35 25 20 20
25 20 25 25 25 25 30 25
25 10 25 25 25 30 30 25
25 20 25 25 25 25 20 25
25 30 25 25 25 20 20 25
parningotan prasetia rahfie ria_crd riyanto siswo_swo sunar sutanto0907 tjatur tony_wijayanto
20 50 50 85 70 55 60 70 45 70
30 80 70 90 75 60 80 85 65 75
25 50 50 80 70 60 55 70 45 70
30 80 70 95 75 65 70 85 65 75
25 50 45 75 70 55 55 65 50 70
35 75 60 90 75 60 70 80 70 75
30 55 45 75 70 55 65 45 50 70
35 80 50 95 75 60 80 70 70 75
20 25 25 25 25 25 20 30 25 25
30 25 25 15 25 25 20 30 25 25
20 25 25 25 25 25 25 30 25 25
25 25 25 30 25 25 25 30 25 25
10 25 25 35 25 25 30 25 25 25
15 25 25 30 25 25 30 25 25 25
50 25 25 15 25 25 25 15 25 25
30 25 25 25 25 25 25 15 25 25
wisnandy yoke
75 50 59.62963
80 85 74.07407
75 55 58.33333
80 85 73.33333
40 55 57.03704
45 85 70.55556
40 55 55.92593
45 85 70.92593
25 25 24.81481
25 25 24.62963
25 25 24.44444
25 25 25.37037
25 25 24.62963
25 25 24.44444
25 25 26.11111
25 25 25.55556
ID Pertanyaan Sub Level Deskripsi LVL2
Hasil Produk/Servis Kunci dan Pasar
330 Penjualannya
330 Penjualannya
331 Analisis Hasil Produk/Servis Kunci Analisis Hasil Produk/Servis Kunci

346 Pemastian Pasokan/Mitra & Pelanggan
346 Pemastian Pasokan/Mitra & Pelanggan
Gambaran Ekosistem (Pemangku
347 Kepentingan)
Gambaran Ekosistem (Pemangku
347 Kepentingan)
Tindak lanjut atas Analisis Hasil Tindak lanjut atas Analisis Hasil
348 Produk/Servis Kunci Produk/Servis Kunci
351 Dukungan OT & IT Dukungan OT dan IT
351 Dukungan OT & IT Dukungan OT dan IT
352 Corporate Leadership Domain
352 Corporate Leadership Domain
LVL2 Group Atribut Urut akoswara1108 alfian alphasiddha anton
as_is 1 40 35 80 65
to_be 1 45 60 90 95
Procurement/Inbound logistics
(supplier/partner needed) as_is 1
(supplier/partner needed) to_be 1
Sistem Produksi & Produknya as_is 2 35
Sistem Produksi & Produknya to_be 2 60
Sales Market (Pasar Penjualan) as_is 3 45
Sales Market (Pasar Penjualan) to_be 3 50
as_is 1 30 35 45 55
to_be 1 35 60 50 90
as_is 1 40 35 70 65
to_be 1 45 60 80 90
(supplier/partner needed) as_is 1
(supplier/partner needed) to_be 1
Sistem Produksi & Produknya as_is 2 30
Sistem Produksi & Produknya to_be 2 65
Sales Market (Pasar Penjualan) as_is 3 40
Sales Market (Pasar Penjualan) to_be 3 45

as_is 1 40 30 50 45
to_be 1 45 65 60 90
as_is 1 55 35 50 60
to_be 1 60 60 65 90
apribowo0322 arif_f bonitasinaga15 chutomo deris dfajrian0531 dida d_hartanto enurjani0421
35 50 75 80 45 30 70 50 75
40 50 95 90 65 70 80 70 80
50 70
85 90
75 30 65 50 75
95 60 75 70 85
40
45
40 40 75 60 35 30 50 55 80
45 60 95 80 55 60 65 70 85
40 70 75 70 45 70 65 65 75
45 90 95 80 55 70 70 80 85
65 65
85 85
75 40 65 60 65
95 70 70 75 75
40
45
35 35 80 65 40 30 50 50 65
40 55 95 85 55 60 65 70 70
40 40 80 25 45 30 65 60 75
45 60 95 70 55 70 70 75 80
farida firmanpnm hendrina hersam husein0322 iman kindaris kudiyanto1105 maharani
45 65 85 85 50 35 60 45 30
50 70 95 100 75 65 75 60 35
80 35 45
95 65 60
45 70 50 55 45
50 90 75 75 65
85
100
40 50 85 85 40 35 55 40 45
50 70 95 95 60 65 75 50 55
40 65 85 90 50 45 65 45 40
55 70 95 90 70 55 70 65 55
80 80 40
95 85 60
40 70 50 70 45
50 90 75 85 65
80
90
40 65 85 70 50 60 60 45 100
50 70 95 90 65 65 75 65 100
45 70 85 80 50 75 55 60 45
60 90 90 95 80 80 75 75 55
odang_odr parningotan prasetia rahfie riyanto rulian shardono0628 siswo_swo sunar tjatur
35 30 40 60 75 45 35 55 70 50
65 40 80 75 80 60 40 60 85 75
35 50 45
65 75 60
20 75 40
30 80 45
25
25
35 25 45 50 75 45 45 55 65 45
65 35 70 65 80 65 50 60 75 65
45 20 55 50 75 45 40 60 65 45
55 30 80 65 85 65 50 65 80 65
80 55 45
85 80 65
20 80 40
30 85 45
55
60
60 20 50 40 70 45 35 55 45 45
65 35 75 60 80 65 40 60 65 70
75 25 50 50 70 45 40 55 50 50
80 40 75 70 75 65 45 60 70 75
tony_wijayanto wisnandy yoke
70 70 50 54.71429
75 75 85 70
51.25
74.375
70 75 55 54.70588
75 80 85 70.29412
48.75
55
70 70 30 50.28571
75 75 85 66.57143
70 75 50 57.28571
75 80 85 70
63.75
80
70 65 50 55
75 75 85 71.17647
53.75
60
70 75 30 52.28571
75 80 85 68.14286
70 70 50 55
75 75 85 71
ID Pertanyaan ID Isian Sub Level
Faktor Pokok Persoalan atas Hasil

388 2696 Produk/Servis Kunci dan Pasar Penjualannya




























































































































































Kecenderungan urutan Pokok Persoalan atas
394 2836 Penjualannya
Deskripsi LVL2 LVL2 Group Atribut Urut
Produk/Servis Kunci 1 dan Pasar Procurement/Inbound logistics
Penjualannya (supplier/partner needed) as_is 1
Penjualannya (supplier/partner needed) to_be 1
Produk/Servis Kunci 1 dan Pasar
Penjualannya Sistem Produksi & Produknya as_is 2
Penjualannya Sistem Produksi & Produknya to_be 2
Penjualannya Sales Market (Pasar Penjualan) as_is 3
Penjualannya Sales Market (Pasar Penjualan) to_be 3
Hasil Produk/Servis Kunci 1 dan Pasar Procurement/Inbound logistics
Hasil Produk/Servis Kunci 1 dan Pasar
isian akoswara1108 alfian apribowo0322 arif_f bonitasinaga15
Persaingan bisnis sejenis 100
Tingkat pendidikan 100
Sistem aplikasi
Sistem aplikasi
Penginputan data pada BR-Net
Penginputan data pada BR Netan data di

sistem
Penyediaan kantor
Penyediaan kantor
Penyediaan Perlengkapan
Penyediaan Perlengkapan
Penyediaan SDM
Daya Saing Pemasok
Spesifikasi barang
Ketersediaan Produk
Kesesuaian Produk
Sistem Aplikasi
Sistem Aplikasi
Input Data
Input Data
Mudah Masuk Bisnis Baru
Mudah masuk Bisnis baru
Ancaman Pendatang Baru
Ancaman produk kompetitor

Ancaman produk kompetitor
Mudah masuk bisnis baru
mudah masuk bisnis baru
Perencanaan
Pelaksanaan
executing
sulit digitalisasi
knowlegde
KOMPETITOR
SDM
Pinjaman Online
Digitalisasi Produk ULaMM

Pinjaman Online
100
100
turnover sdm
Integrasi Data
Transformasi Digital untuk Nasabah
Backup Data
Sinkronisasi dan Data Recovery
BUNGA
BUNGA
SLA
SLA
ancaman pinjol
pengembangan produk
Pendatang baru
Contoh2
mekaar
mekaar
MEKAAR 100
MEKAAR 100
Tingkat Suku Bunga
SLA
Daya Tawar 50
Daya Tawar 50
Ancaman Subtitusi 50
Daya Tawar Nasabah 50
Kemudahan Layanan 50
Diversifikasi Produk 35
Kompetitor 15
Promosi 15
SALES MARKET
Tingkat suku bunga
Bunga Kompetitif
Persaingan bisnis sejenis 100

Tingkat suku bunga 100
Aplikasi agunan
Aplikasi agunan
Penyediaan Perlengkapan Kantor
Penyediaan Perlengkapan Kantor
Ketersediaan Produk
Aplikasi Pertemuan Kelompok
Penerimaan Barang
Aplikasi Agunan
Aplikasi Agunan
Rendahnya inovasi produk
Rendahnya inovasi produk
Produk kurang kompetitif
Produk kurang kompetitif

sharing Knowlwgde
digita
PERKUMPULAN NASABAH
SDM
Digitalisasi Penginputan Operasional
Digitalisasi Operasional
100
100
perkembangan teknologi
Integrasi Data Mekaar
Transformasi digital untuk nasabah ULaMM
Backup Data
PINJAMAN ONLINE
PENGEMBANGAN PRODUK
ancaman pinjol
pengembangan produk
Contoh2
MEKAAR 100
MEKAAR 100
mekaar
mekaar
SLA
SLA
Pemberdayaan
Pemberdayaan
Daya Tawar 50
Daya Tawar 50
Daya Tawar Nasabah 50
Kemudahan Layanan 50
SALES MARKET
SALES MARKET
Tingkat suku bunga
Bunga Kompetitif
Aplikasi pemberdayaan
Aplikasi pemberdayaan
Pendekatan secara kekeluargaan kepada

nasabah 100
Memberikan penjelasan yang simpel dan

mudah dimengerti 100
Penyediaan Kantor dengan Sewa
Penyediaan Perlengkapan melalui vendor

lokal

lokal
Penyediaan SDM lokal
Penyediaan SDM lokal
Jaringan pemasok terlalu sedikit

Jangka Waktu Pengiriman
Aplikasi Kesejahteraan
Memastikan Kesesuaian Barang
Aplikasi Pemberdayaan
Aplikasi Pemberdayaan

x
value added kepada produk
value added kepada produk
sumber dana murah
sumber dana murah
PROSES KERJA MENGGUNAKAN TEKNOLOGI

UNTUK NASABAH
SDM
Pinjaman Online
100
100
inovasi produk
Backup Data
Mudah masuk bisnis Baru
Ancaman pendatang Baru

ancaman pinjol
pengembangan produk
PINJAMAN ONLINE
PENGEMBANGAN PRODUK
Contoh2
MEKAAR 100
MEKAAR 100
mekaar
mekarr
SLA
SLA
Tingkat Suku Bunga
Tingkat suku Bunga
Daya Tawar 50
Daya Tawar 50
Kompetitor 45
Promosi 50
PRODUKTIVITAS
PRODUKTIVITAS
Tingkat Suku Bunga
Bunga Kompetitif
Sumberdana
Sumberdana
Percepatan layanan 100
Pemberian program pelatihan 100

Pipeline
Pipeline

lokal

lokal
Proses Negosiasi
Kepercayaan Pelanggan
Seleksi Penyedia
Sumber Dana
Sumber Dana
Pipeline
Pipeline
perluasan wilayah pemasaran
peningkatan jaringan pemasaran
peningkatan jaringan pemasaran

KOMPETITIOR
SDM
100
100
inovasi pelayanan
Integrasi Data
Transformasi digital untuk nasabah ULaMM
Backup Data
Mudah Masuk Pendatang Baru
operasional
digitalisasi proses
PINJAMAN ONLINE
PENGEMABNGAN PRODUK
Contoh2
MEKAAR 100
MEKAAR 100
mekaar
mekaar
SLA
SLA
Pemberdayaan
Pemberdayaan
Daya Tawar 50
Daya Tawar 50
Kompetitor 45
Promosi 50
PRODUKTIVITAS
LSM
Kerjasama dengan instansi terkait

chutomo dfajrian0531 dida d_hartanto enurjani0421 farida firmanpnm hendrina hersam
100
100
35
35
35
35
30
30
50
50
50
50
100
100
100
100
100
100
100
100
65
60
35
40
100
100
100
100
100
100
50
50
50
50
100
100
100
100
100
100
100
100
65
60
35
40
100
100
35
35
35
35
30
30
100
100
50
50
50
50
100
0
100
100
100
100
100
100
100
65
60
35
40
100
100
45
45
55
55
100
100
50
50
50
50
100
100
100
100
100
100
100
100
50
50
50
50
100
100
husein0322 iman kindaris kudiyanto1105 maharani odang_odr parningotan prasetia riyanto
45
50
55
50
100
100
100
100
40
45
60
55
100
100
45
45
55
55
100
100
100
100
50
50
50
50
45
40
55
60
100
100
100
100
45
40
55
60
100
100
100
100
100
100
100
100
50
50
50
50
50
50
50
50
100
100
100
100
50
50
50
50
100
100
100
100
100
100
100
100
50
50
50
50
45
55
55
45
100
100
100
100
45
55
55
45
100
100
100
100
100
100
100
100
50
50
50
50
rulian shardono0628 siswo_swo tony_wijayanto wisnandy yoke
100
100
100
100
45
50
55
50
35
35
35
35
30
30
100 100
100 100
100
100
100
100
40
45
60
55
50 50
50 50
50 50
50 50
50
50
50
50
80 80
85 85
20 20
15 15
100
100
100
100
100
100
100
100
100
100
100
100
65
60
50 50
50 50
50 50
50 50
45
45
55
55
35
40
100
100
100 100
100 100
100
100
100
100
50
50
50
50
50
50
50
50
50
50
35
35
15
15
100 100
100 100
100
100
100
100
45
40
100
100
100 100
100 100
55
60
100
100
100
100
100
100
45
40
55
60
50 50
50 50
50 50
50 50
50
50
50
50
50 50
50 50
50 50
50 50
100
100
100
100
100
100
100
100
100
100
100
100
50 50
50 50
50 50
50 50
65
60
35
40
100
100
100
100
100 100
100 100
100
100
100
100
50
50
50
50
50
50
50
50
50
50
50
50
100 100
100 100
100
100
50
50
100
100
35
35
35
35
30
30
100 100
100 100
50
50
100
100
100
100
100
100
50
50
50
50
50 50
50 50
50 50
50 50
50
50
50
50
50 50
50 50
50 50
50 50
100
100
100
0
100
100
100
100
100
100
100
100
100
50 50
50 50
65
60
35
40
100
100
100
100
100 100
100 100
100
100
100
100
50
50
50
50
50
50
50
50
45
50
55
50
100 100
100 100
100
100
45
55
100
100
55
45
45
45
55
55
100 100
100 100
100
100
100
100
100
100
45
55
55
45
50 50
50 50
50 50
50 50
50
50
50
50
50 50
50 50
50 50
50 50
100
100
100
100
100
100
100
100
100
100
100
100
50 50
50 50
50 50
50 50
50
50
50
50
100
100
100
100
100 100
100 100
100
100
100
100
50
50
50
50
50
50
50
50
45
50
55
50
100 100
100 100
100
100
Konsep Kunci Pengelolaan Pelanggan -
298 Customer Perspective Service Level
298 Customer Perspective Service Level
299 Customer Perspective Outcome
299 Customer Perspective Outcome
300 Customer Perspective Service Relationship
300 Customer Perspective Service Relationship
301 Customer Perspective Service Relationship Management
301 Customer Perspective Service Relationship Management
302 Harapan dan Hubungan Pelanggan Mendengarkan Harapan Pelanggan
302 Harapan dan Hubungan Pelanggan Mendengarkan Harapan Pelanggan
303 Harapan dan Hubungan Pelanggan Mengelola Hubungan Pelanggan
303 Harapan dan Hubungan Pelanggan Mengelola Hubungan Pelanggan
304 Harapan dan Hubungan Pelanggan Service Relationship
304 Harapan dan Hubungan Pelanggan Service Relationship
305 Harapan dan Hubungan Pelanggan Service Relationship Management
305 Harapan dan Hubungan Pelanggan Service Relationship Management
306 Harapan dan Hubungan Pelanggan Akses Pelanggan
306 Harapan dan Hubungan Pelanggan Akses Pelanggan
307 Mengelola Pemasaran Strategis Survey Kepuasan Pelanggan
307 Mengelola Pemasaran Strategis Survey Kepuasan Pelanggan
308 Mengelola Pemasaran Strategis Evaluasi Pemasaran & Penjualan
308 Mengelola Pemasaran Strategis Evaluasi Pemasaran & Penjualan
309 Mengelola Pemasaran Strategis Sasaran Pemasaran
309 Mengelola Pemasaran Strategis Sasaran Pemasaran
310 Mengelola Pemasaran Strategis Sasaran Penjualan
310 Mengelola Pemasaran Strategis Sasaran Penjualan
311 Mengelola Pemasaran Strategis Strategi Pemasaran
311 Mengelola Pemasaran Strategis Strategi Pemasaran
312 Mengelola Pemasaran Strategis Keunggulan Kompetitif Penjualan
312 Mengelola Pemasaran Strategis Keunggulan Kompetitif Penjualan
313 Mengelola Pemasaran Strategis Strategi Pilihan Pasar-Produk
313 Mengelola Pemasaran Strategis Strategi Pilihan Pasar-Produk
314 Mengelola Pemasaran Strategis Strategi Pemasaran Digital
314 Mengelola Pemasaran Strategis Strategi Pemasaran Digital
315 Mengelola Pemasaran Strategis Marketing Kit
315 Mengelola Pemasaran Strategis Marketing Kit
Customer Leadership AM & AD (AM=Agile
316 Mindset, AD=Adopsi Digital) Ekosistem Pelanggan/Mitra
316 Mindset, AD=Adopsi Digital) Ekosistem Pelanggan/Mitra
317 Mindset, AD=Adopsi Digital) Orientasi Kompetisi
317 Mindset, AD=Adopsi Digital) Orientasi Kompetisi
318 Mindset, AD=Adopsi Digital) Orientasi Kreasi (Inovasi)
318 Mindset, AD=Adopsi Digital) Orientasi Kreasi (Inovasi)
319 Mindset, AD=Adopsi Digital) Dukungan OT/IT (Customer Leadership)
319 Mindset, AD=Adopsi Digital) Dukungan OT/IT (Customer Leadership)
LVL2 Group Atribut Urut aagustinus0818 abidin agung agung_p ahmad_aha ahmad_r
as_is 1 35 70 15 60 80 50
to_be 1 35 80 70 75 85 60
as_is 1 30 65 20 60 70 50
to_be 1 30 70 70 75 80 60
as_is 1 30 60 15 65 75 55
to_be 1 35 70 65 80 85 65
as_is 1 30 50 15 60 70 50
to_be 1 30 65 65 70 75 60
as_is 1 30 60 20 65 65 60
to_be 1 35 70 65 75 70 70
as_is 1 30 50 20 60 85 55
to_be 1 35 60 65 70 90 65
as_is 1 30 65 20 60 75 50
to_be 1 35 75 65 75 80 60
as_is 1 30 50 20 60 75 55
to_be 1 35 60 65 70 80 60
as_is 1 30 70 25 55 85 60
to_be 1 35 80 65 75 90 65
as_is 1 30 50 25 55 75 60
to_be 1 35 75 65 70 80 70
as_is 1 30 60 20 65 75 50
to_be 1 35 75 65 80 80 60
as_is 30 40 15 45 75 55
to_be 35 70 65 65 85 65
as_is 30 50 25 55 85 50
to_be 40 60 65 70 90 60
as_is 30 50 20 65 75 50
to_be 35 60 65 80 80 60
as_is 30 50 20 45 70 60
to_be 35 70 65 65 75 65
as_is 30 50 20 45 45 50
to_be 35 60 65 60 50 60
as_is 30 50 20 50 65 50
to_be 35 65 90 70 65 60
as_is 30 65 20 30 85 55
to_be 35 80 90 60 90 60
as_is 1
to_be 1
as_is 1
to_be 1
as_is 1
to_be 1
as_is 1
to_be 1
akoswara1108 alfian andika_ppp andrian_p annifah anton apb_pnm apribowo0322 ariffdl
45 35 60 65 45 65 75 30 75
50 60 80 85 70 90 80 35 95
50 40 60 65 30 70 75 30 75
55 55 85 85 50 90 80 35 95
50 35 55 65 40 65 75 35 75
55 60 85 85 65 90 80 40 90
50 30 55 65 40 60 80 40 70
55 65 85 85 65 90 85 45 90
50 35 65 70 30 70 80 40 80
55 60 100 90 65 90 85 45 95
50 35 65 75 40 75 80 35 85
55 60 100 95 65 95 85 40 95
50 35 60 75 45 70 75 35 85
55 60 85 95 70 95 80 40 95
50 35 60 75 40 70 75 35 85
55 60 85 95 65 90 80 40 95
50 35 60 65 55 70 70 40 85
55 60 85 85 70 95 75 45 95
50 30 60 75 35 70 80 40 80
55 65 85 95 65 95 85 45 95
50 35 65 75 45 65 75 40 80
55 65 85 95 65 90 80 45 95
50 30 65 65 35 70 75 40 85
55 65 85 85 65 90 80 45 95
55 35 65 65 40 70 80 40 80
60 60 85 85 65 95 85 45 95
55 30 65 75 40 70 75 30 80
60 65 85 95 65 90 80 35 95
55 35 65 75 30 65 75 35 85
60 60 85 95 55 90 80 40 95
50 25 65 75 40 70 80 40 85
55 45 85 95 70 90 85 45 95
55 30 65 75 40 65 80 40 75
60 65 85 95 65 90 85 45 95
55 35 65 75 45 70 80 35 85
60 60 85 95 70 90 85 40 95
35 70
60 90
30 70
65 95
35 65
60 90
30 50
65 85
aryanti asetiawan0811 bonitasinaga15 cipta deni_hidayat dfajrian0531 dida djoko d_hartanto
45 70 75 60 45 60 65 60 60
75 80 95 75 50 60 85 75 70
40 75 75 60 40 60 65 60 60
75 80 95 75 45 80 80 75 75
40 75 75 65 40 60 65 65 65
70 80 95 80 45 70 80 80 80
40 75 75 60 35 60 65 60 60
75 80 95 70 40 70 80 70 70
45 80 75 65 50 60 65 65 65
80 85 95 75 55 80 80 75 75
40 80 75 60 50 70 70 60 60
80 85 95 70 55 80 85 70 70
45 80 75 60 85 70 70 60 60
90 85 95 70 90 80 85 70 75
40 75 75 60 40 70 70 60 60
80 80 95 70 45 80 85 70 70
40 80 75 55 55 30 70 55 55
80 85 95 75 65 70 90 75 75
45 75 75 55 70 25 70 60 55
75 80 95 70 75 60 85 70 70
40 80 75 65 45 25 70 65 65
80 85 95 80 50 50 85 80 80
45 75 75 45 40 60 65 45 45
70 80 95 65 50 90 80 65 65
35 75 75 55 35 50 65 55 55
90 80 95 70 40 90 80 70 70
40 75 75 65 40 70 70 65 65
75 80 95 80 50 80 85 80 80
40 75 75 45 60 70 70 45 45
70 80 95 65 70 80 80 65 65
35 70 75 65 30 70 70 45 45
80 80 95 80 40 80 85 60 60
40 70 75 50 40 25 65 50 50
85 80 95 70 50 60 80 70 70
30 70 75 30 45 25 65 35 30
85 80 95 60 60 60 80 60 60
75 30 45
95 60 60
75 40 45
95 60 65
75 25 45
95 60 65
75 30 45
95 60 65
ehermanta1110 eldasri enurjani0421 eprayugo0408 fahrizal fakmal farida firmanpnm hassan
30 60 70 35 60 80 30 65 60
45 75 75 60 85 85 50 70 75
30 60 75 30 60 80 35 70 60
35 75 80 45 90 85 50 70 75
40 65 70 35 65 80 30 65 65
45 80 75 50 90 85 50 70 80
30 60 65 35 65 80 40 65 60
45 70 75 45 90 85 50 70 70
30 65 65 30 60 80 40 65 65
40 75 75 45 90 85 55 70 75
30 60 70 40 65 80 45 65 60
45 70 75 55 90 85 60 70 70
30 60 75 20 60 80 40 65 60
45 75 80 35 90 85 55 70 75
30 60 75 30 65 80 35 65 60
45 70 80 45 90 85 50 70 70
30 55 70 30 60 80 45 65 55
40 75 75 45 90 85 60 70 75
30 55 65 30 60 80 40 65 55
45 70 70 45 90 85 55 70 70
30 65 65 30 60 80 40 65 65
45 80 70 45 90 85 50 70 80
30 45 75 20 60 80 40 65 45
45 65 80 35 90 85 50 70 65
30 55 75 30 60 80 35 65 55
45 70 80 40 90 85 50 70 70
30 65 70 30 65 80 40 65 65
45 80 80 45 90 85 50 70 80
30 45 70 30 65 80 35 65 45
45 65 80 50 90 85 55 70 65
30 45 75 25 65 80 45 65 45
45 60 85 30 90 85 55 70 60
30 50 70 30 65 80 45 65 50
45 70 80 45 90 85 60 70 70
30 30 80 30 65 80 45 65 30
45 60 85 45 90 85 55 70 60
75 45
85 50
80 45
85 50
75 45
85 50
80 45
85 50
hendrina henry_yunus husein0322 ibnwjaya1030 ibrahim ichacahyani95 indra_ibm
70 65 35 55 60 85 65
85 90 65 65 85 90 70
80 65 45 55 65 85 65
90 85 60 70 85 90 70
80 60 40 55 65 85 60
95 90 60 70 85 90 65
90 60 40 50 65 85 50
100 80 75 60 95 90 55
85 55 40 60 65 85 65
95 90 75 70 85 90 70
85 75 50 60 65 85 60
95 95 75 70 85 90 65
90 60 70 50 70 85 60
100 85 85 65 95 90 65
80 65 75 50 65 85 65
95 90 90 65 85 90 70
85 60 50 50 85 85 65
95 95 70 60 100 90 75
85 65 40 50 85 85 70
95 90 60 60 100 90 75
85 65 50 50 65 85 65
95 85 70 60 85 90 70
90 50 55 45 85 85 60
100 90 75 60 100 90 65
90 60 55 50 85 85 60
100 90 80 60 100 90 65
85 55 50 50 65 85 60
95 75 70 60 85 90 65
85 60 50 40 85 85 60
95 90 70 55 100 90 65
85 60 50 50 85 85 55
95 80 70 60 100 90 60
85 80 50 45 65 85 55
95 90 70 55 85 90 60
75 60 50 50 75 85 55
95 75 70 60 100 90 60
60 45
90 50
55 45
70 50
65 65
85 70
75 45
90 50
isudarsono0725 juanerikson kindaris kudiyanto1105 kurniah0908 makbar maulana_mju melki
50 65 60 60 70 70 60 65
70 75 85 70 70 75 75 70
50 60 55 60 50 70 60 65
70 75 80 70 50 75 75 70
50 65 55 65 70 70 65 65
70 85 75 75 75 75 80 70
50 65 60 60 70 70 60 65
70 80 80 70 90 75 70 70
50 65 60 45 70 70 65 65
70 85 80 65 85 75 75 70
50 65 70 60 90 70 60 65
70 75 90 70 50 75 70 70
50 65 70 60 90 70 60 65
70 75 90 75 80 75 75 70
50 65 55 65 90 70 60 65
70 75 80 75 70 75 70 70
50 65 75 55 90 70 55 65
65 80 90 70 90 75 75 70
50 65 85 60 95 70 55 70
75 75 90 70 70 75 70 75
50 65 65 60 90 70 65 70
65 80 80 70 70 75 80 75
50 60 85 60 85 70 45 65
70 70 85 75 90 75 65 70
50 60 80 60 90 70 55 65
75 75 90 75 85 75 70 70
50 65 55 60 90 70 65 70
75 80 75 75 85 75 80 75
50 60 60 65 85 70 45 70
70 70 75 75 90 75 65 75
50 45 55 65 70 70 45 70
70 60 75 75 90 75 60 75
50 50 55 60 70 70 50 70
70 70 75 75 90 75 70 75
50 30 45 60 90 70 30 70
75 60 75 75 90 75 60 75
50 40
75 65
50 40
70 65
55 45
65 60
60 45
80 65
mira mulyana mulyono nanda nwidayatno0521 octo parningotan pompy_ppy rahfie Resya
30 50 60 75 50 65 20 50 50 65
50 85 75 95 80 70 30 75 70 70
35 50 60 85 40 70 25 30 45 65
55 90 75 100 70 80 40 70 60 70
40 45 65 85 70 70 20 35 55 65
65 85 80 95 90 80 35 65 70 70
30 45 60 85 40 65 25 30 50 65
55 85 75 95 70 70 40 25 70 70
30 50 65 85 40 60 30 30 55 65
50 85 85 100 70 70 40 40 70 70
40 50 65 85 75 55 20 50 55 65
65 85 80 95 90 60 30 50 70 70
30 45 65 85 70 60 20 45 50 65
60 85 80 95 90 65 30 45 70 70
30 45 65 85 40 35 15 35 50 65
50 85 80 95 70 40 25 35 70 70
30 50 70 90 70 35 15 40 50 65
65 85 90 100 90 40 35 55 70 70
35 45 70 85 40 60 15 55 55 70
65 85 90 100 70 65 25 40 70 75
35 50 70 85 70 55 20 40 45 70
65 90 90 95 90 60 30 40 65 75
30 50 60 75 70 40 20 20 50 65
65 90 80 100 90 45 35 25 70 70
45 50 75 75 50 60 20 25 55 65
70 90 95 100 80 45 30 30 70 70
40 50 70 85 40 60 15 30 50 70
70 90 90 100 70 65 25 35 70 75
45 45 70 70 70 40 20 30 50 70
75 85 90 90 90 40 30 45 70 75
30 50 70 70 50 50 25 20 50 70
60 90 90 90 80 65 35 40 70 75
35 45 65 65 25 55 20 25 45 70
70 85 80 80 60 65 30 40 55 75
30 45 70 65 25 60 25 30 50 70
60 70 90 85 60 65 35 30 70 75
70 60 15 45
90 45 25 65
50 60 15 50
80 65 25 70
40 60 20 45
70 65 30 65
50 50 15 30
80 60 25 50
ria_crd ridwan_rmr riskandar0107 riyanto rmsitorus0615 rprasetyo1230 rrosa0927 sapta satria
70 60 45 75 35 70 50 65 65
90 75 65 80 60 75 65 70 70
45 60 50 70 30 70 50 65 60
90 75 90 80 45 80 65 70 70
60 65 60 70 35 65 50 65 55
90 80 85 75 50 75 65 70 70
70 60 65 70 35 70 50 65 65
95 70 80 75 45 80 65 70 70
65 65 65 70 30 70 50 65 50
100 75 100 80 45 80 65 70 70
70 60 40 70 40 65 50 65 60
90 70 65 75 55 75 70 70 70
70 60 45 70 20 70 50 65 55
90 75 65 75 35 80 60 70 70
70 60 45 70 30 70 50 65 50
95 70 65 75 45 80 60 70 70
75 55 45 75 30 65 40 65 55
95 75 65 80 45 75 55 70 70
70 55 45 70 30 70 45 70 50
95 70 65 75 45 80 60 75 70
70 65 50 70 30 70 45 70 55
95 80 65 75 45 80 65 75 70
70 45 50 70 20 65 45 65 50
90 65 90 75 35 80 60 70 70
70 55 60 70 30 70 45 65 65
95 70 90 75 40 80 60 70 70
70 65 55 70 30 65 50 70 55
95 80 90 75 45 70 70 75 70
70 45 55 70 30 65 50 70 50
100 65 90 75 50 70 70 75 70
65 45 60 70 25 70 45 70 60
90 60 90 75 30 85 60 75 70
70 50 60 65 30 65 45 70 65
95 70 90 70 45 75 65 75 70
70 30 55 70 30 70 45 70 50
90 60 65 75 45 80 65 75 70
50 70
90 75
65 70
90 75
65 70
90 75
70 70
90 75
setiabudi shardono0628 siswo_swo sumawinata sunar susila sutanto0907 tirta tjatur
65 30 60 30 65 50 65 45
70 35 65 50 75 70 70 50
65 30 60 60 60 65 25 50
70 35 65 70 75 75 50 55
65 35 55 60 60 45 45 50
70 40 60 75 70 65 80 55
65 40 55 60 55 55 60 50 50
70 45 60 70 75 70 80 55 70
65 40 60 65 65 65 60 65 55
70 45 65 75 75 75 70 70 75
65 35 60 60 65 65 65 65 65
70 40 65 75 75 90 70 70 75
65 35 60 60 65 65 65 45 60
70 40 65 70 75 80 70 50 75
65 35 60 65 70 65 65 45 60
70 40 65 75 80 80 70 50 75
65 40 60 55 75 70 80 50 60
70 50 65 75 85 90 90 60 75
70 40 55 55 75 70 85 65 65
75 45 60 75 90 80 90 70 80
70 40 55 65 70 70 65 45 60
75 45 60 80 85 80 70 50 75
65 40 55 45 75 65 45 65 60
70 45 60 65 85 75 65 70 80
65 40 55 55 70 70 60 65 55
70 45 60 75 85 80 70 70 75
70 30 55 65 65 65 60 65 50
75 35 60 85 75 75 70 70 75
70 35 55 45 60 70 75 65 50
75 40 60 65 75 90 90 70 75
70 40 60 40 75 65 45 50 50
75 45 65 55 85 70 65 55 75
70 40 55 45 60 40 25 45 45
75 45 60 65 70 50 45 50 65
70 35 60 40 70 45 65 55 45
75 40 65 65 85 60 80 60 65
55 50 25 45
60 70 45 65
60 50 30 45
65 70 45 65
55 60 40 45
60 70 60 65
55 65 45 45
60 80 65 70
tony_wijayanto trihidayati_mes trirahayu_yoe wilham wisnandy yoke yuyun zola
70 50 70 70 80 55 30 45 56.62651
75 70 90 100 85 85 30 70 71.26506
70 50 75 70 80 50 20 30 55.66265
75 70 85 95 85 85 20 70 70.72289
70 50 65 80 80 50 30 40 57.40964
75 70 80 100 85 85 30 65 72.46988
70 50 65 75 80 50 20 45 56.25
75 70 70 95 85 90 20 65 70.35714
70 50 70 75 75 50 30 45 58.09524
75 85 85 95 80 90 30 65 73.21429
70 50 70 70 80 50 20 45 59.64286
75 70 90 100 85 90 20 65 72.5
70 50 70 65 75 50 30 45 58.9881
75 85 85 95 80 90 30 70 72.91667
70 50 70 70 75 50 20 45 57.44048
75 85 85 90 80 90 20 65 70.59524
70 50 70 85 75 50 30 45 58.5119
75 85 80 100 80 90 30 65 73.75
70 50 80 65 75 50 20 45 58.63095
75 85 90 95 80 90 20 65 72.79762
70 50 75 65 70 55 50 45 58.86905
75 85 85 95 75 90 50 65 72.7381
70 50 70 90 70 55 20 40 55.47619
75 85 80 100 75 90 20 65 71.25
70 50 60 75 75 55 30 45 57.97619
75 85 70 100 80 90 30 70 72.67857
70 50 60 85 70 55 20 40 58.03571
75 85 70 100 75 90 20 65 72.61905
70 50 70 75 70 50 30 45 56.60714
75 85 80 95 75 90 30 70 72.20238
70 50 70 70 70 50 20 40 55
75 85 80 95 75 90 20 65 69.94048
70 50 45 75 70 50 30 45 53.69048
75 85 55 95 75 85 30 70 70
70 50 55 60 70 50 50 35 53.21429
75 85 70 100 75 90 50 65 70.65476
70 70 30 51.04167
75 75 85 68.54167
70 70 30 51.66667
75 75 85 68.95833
70 65 30 52.5
75 70 85 69.375
70 70 35 52.08333
75 65 80 69.375
259 Kesiapan Pelaksanaan Produksi Kesiapan Pelaksanaan Produksi
263 Pelaksanaan Produksi Pelaksanaan Produksi
Dukungan OT & IT (Proses Operasi
268 Dukungan OT & IT Pengolahan Barang/Jasa)
Dukungan OT & IT (Proses Operasi
268 Dukungan OT & IT Pengolahan Barang/Jasa)
Konsep Dasar Pengelolaan Keluaran Layanan Konsep Dasar Pengelolaan Keluaran Layanan
269 - Operation/Production Perspective - Operation/Production Perspective
273 Integrasi Vertikal Integrasi Vertikal
273 Integrasi Vertikal Integrasi Vertikal
275 Proses Operasi Pengolahan SCM Proses Operasi Pengolahan SCM
277 Logistik Logistik
280 Dukungan OT & IT Dukungan OT & IT (SCM)
280 Dukungan OT & IT Dukungan OT & IT (SCM)
281 Integrasi Horizontal Integrasi Horizontal
281 Integrasi Horizontal Integrasi Horizontal
283 Sistem Perawatan Cerdas Sistem Perawatan Cerdas
286 Data Data
286 Data Data
289 Value Streams & Processes Value Streams & Processes
Operation Leadership AM (Agile Mindset) Operation Leadership AM (Agile Mindset)
294 dan AD (Adopsi Digital) dan AD (Adopsi Digital)



380 Data Data
380 Data Data

381 Data Data
381 Data Data


LVL2 Group Atribut Urut agung agung_p ahmad_aha akoswara1108
Plan & Engage as_is 1 20 35 80 25
Plan & Engage to_be 1 85 50 85 30
Pahami Siklus Proses Operasi/Produksi as_is 1 20 30 80 20
Pahami Siklus Proses Operasi/Produksi to_be 1 85 35 90 25
as_is 1 20 45 80 35
to_be 1 85 75 85 40
Output as_is 1 20 45 75 25
Output to_be 1 85 60 80 30
as_is 1 20 45 60 30
to_be 1 85 60 70 35
Ekosistem Pasokan/Mitra as_is 1 15 45 60 30
Ekosistem Pasokan/Mitra to_be 1 30 60 65 35
Inbound Logistik as_is 1 15 25 55 25
Inbound Logistik to_be 1 85 40 60 30
as_is 1 15 45 65 25
to_be 1 85 50 75 30
as_is 1 20 45 70 25
to_be 1 85 55 75 30
Pilihan Pengelolaan Jenis Perawatan as_is 1 15 45 65 25
Pilihan Pengelolaan Jenis Perawatan to_be 1 80 60 65 30
Penyimpanan dan Sharing Data as_is 1 15 45 75 20
Penyimpanan dan Sharing Data to_be 1 85 65 85 25
Prinsip Penerapan Lean as_is 1 15 45 60 20
Prinsip Penerapan Lean to_be 1 85 65 70 25
Ekosistem Pasokan/Mitra as_is 1
Ekosistem Pasokan/Mitra to_be 1

Siklus Proses Produksi & Kecukupan Sumber
Daya as_is 2 20 30 75 45
Siklus Proses Produksi & Kecukupan Sumber
Daya to_be 2 85 35 80 50
Tingkat Kesiapan as_is 3 20 30 75 25
Tingkat Kesiapan to_be 3 85 35 80 30
Dukungan OT & IT as_is 4 15 35 75 25
Dukungan OT & IT to_be 4 85 55 80 30
Talenta & Value SDM Memadai as_is 2 20 20 75 25
Talenta & Value SDM Memadai to_be 2 85 40 80 30
Keefektifan Beroperasinya Proses
Manajemen as_is 3 20 45 80 25
Keefektifan Beroperasinya Proses
Manajemen to_be 3 85 55 85 30
Maksimalkan Sarana Kerja as_is 4 20 45 80 45
Maksimalkan Sarana Kerja to_be 4 85 60 85 50
Identifikasi Proses Tak Bernilai Tambah &
Waste-nya as_is 5 20 45 75 25
Identifikasi Proses Tak Bernilai Tambah &
Waste-nya to_be 5 85 60 80 30
Penawaran & Pemastian Layanan as_is 2 20 25 75 25
Penawaran & Pemastian Layanan to_be 2 25 40 80 30
Service Level as_is 3 20 25 75 25
Service Level to_be 3 85 40 80 30
Pasokan dari Titik Asal Hingga Titik Konsumsi as_is 2 15 45 30 25
Pasokan dari Titik Asal Hingga Titik Konsumsi to_be 2 85 55 30 30

Intra Logistik as_is 2 15 30 55 25
Intra Logistik to_be 2 85 45 55 30
Outbound Logistik as_is 3 15 30 55 25
Outbound Logistik to_be 3 85 40 55 30
Pilihan Tenaga Teknisi Pemeliharaan as_is 2 15 45 60 25
Pilihan Tenaga Teknisi Pemeliharaan to_be 2 85 65 65 30
Data/Informasi dan Pengetahuan -
Pengukurannya as_is 2 20 45 70 20
Pengukurannya to_be 2 85 65 75 25
Penataannya as_is 3 15 45 55 20
Penataannya to_be 3 80 65 65 25
Hilangkan Waste as_is 2 15 25 65 30
Hilangkan Waste to_be 2 85 30 60 35
SDM Lean: Kecukupan & Kompetensinya
Memadai as_is 3 15 45 65 30
SDM Lean: Kecukupan & Kompetensinya
Memadai to_be 3 85 60 70 35
Lean Tools as_is 4 15 40 55 25
Lean Tools to_be 4 85 65 60 30
Orientasi Kendali/Kontrol as_is 2
Orientasi Kendali/Kontrol to_be 2
Orientasi Kolaborasi as_is 3
Orientasi Kolaborasi to_be 3
Dukungan OT & IT as_is 4
Dukungan OT & IT to_be 4

alfian andika_ppp andrian_p annifah anton apribowo0322 ariffdl arif_f aryanti asetiawan0811
35 20 65 35 65 30 70 50 45 70
60 55 75 50 90 35 90 50 75 80
40 40 65 35 55 30 70 50 35 75
60 65 75 70 90 35 90 50 80 80
35 40 65 25 50 30 70 40 40 75
60 65 75 35 90 35 90 55 85 80
35 60 45 35 60 30 70 40 40 75
60 90 65 45 90 35 90 65 75 80
30 45 65 25 65 30 70 35 35 75
65 90 85 45 90 35 90 55 75 80
30 30 65 35 60 30 70 50 40 75
65 65 85 55 90 35 90 50 80 80
35 45 45 25 65 30 70 40 40 75
60 65 65 45 85 35 90 55 70 80
40 45 45 25 55 30 75 55 40 75
55 65 65 45 85 35 90 55 75 80
35 45 65 25 60 30 75 55 40 75
60 65 85 45 85 35 90 60 80 80
30 35 65 25 65 30 75 40 45 75
65 80 100 40 85 35 90 60 70 80
30 25 65 20 65 40 75 25 45 75
65 65 85 35 85 45 95 45 80 80
45 45 45 25 65 40 70 65 45 65
55 85 65 45 90 45 90 90 75 80
30 60
65 85
35 20 65 50 60 30 70 40 40 70
60 60 75 60 90 35 90 60 90 80
40 30 65 45 60 30 70 50 40 70
55 65 75 55 85 35 90 65 80 80
35 35 35 35 50 30 70 55 40 70
60 60 55 50 85 35 90 60 80 80
45 40 65 35 60 30 75 50 40 80
50 65 75 70 85 35 95 55 75 85
35 40 65 40 55 30 70 50 45 80
60 65 75 70 90 35 95 60 80 85
40 45 65 40 65 30 80 45 30 80
55 65 75 70 90 35 95 50 75 85
35 45 65 40 60 30 70 45 35 80
60 65 75 60 95 35 95 55 80 85
40 35 45 25 65 30 70 40 45 75
55 85 75 30 90 35 90 65 70 80
35 45 65 25 60 30 75 40 35 75
60 80 85 35 90 35 95 65 75 80
40 45 45 25 65 30 70 45 45 75
60 80 65 35 90 35 90 65 85 80
40 40 45 30 55 30 70 35 45 65
60 65 65 45 85 35 90 55 85 80
40 45 45 25 65 30 70 30 45 75
55 65 65 45 90 35 95 55 80 80
35 45 45 25 65 30 70 40 40 75
60 65 65 45 85 35 90 60 80 80
35 5 65 25 70 30 75 40 40 75
60 60 75 40 90 35 95 60 80 80
35 45 45 25 55 30 70 45 45 75
60 85 65 45 85 35 90 55 75 80
25 45 45 25 65 40 75 40 35 75
45 65 65 45 90 45 95 55 75 80
30 45 65 30 65 30 75 40 40 75
65 85 85 45 90 35 95 55 80 80
35 25 45 35 65 40 70 65 45 75
65 60 65 45 90 45 90 90 85 80
40 20 65 35 60 40 75 60 35 75
55 65 85 50 90 45 95 85 90 80
35 25 65 30 65 45 70 50 35 75
60 70 85 50 90 50 90 100 80 80
40 60
55 90
40 65
55 85
35 60
60 85
bonitasinaga15 cipta deni_hidayat deris dfajrian0531 dida difa djoko d_hartanto ehermanta1110
75 35 25 30 25 45 35 30 35 30
95 50 30 60 60 60 45 50 50 40
75 30 20 45 40 45 25 20 20 30
90 35 30 55 60 55 35 35 35 45
75 45 55 45 40 45 25 45 45 30
95 75 70 55 60 55 35 60 70 45
75 45 25 45 25 50 35 45 40 30
95 60 35 60 60 60 45 55 60 45
75 45 25 45 40 45 25 45 45 30
95 60 35 60 60 55 45 60 60 45
75 45 20 40 25 45 25 45 45 30
95 60 35 60 60 55 35 60 60 45
75 25 25 45 25 45 25 25 25 30
95 40 35 60 60 55 45 40 40 45
75 45 25 45 30 45 20 40 45 30
95 50 30 60 50 55 35 60 50 45
75 45 75 45 30 40 20 40 40 30
95 55 80 60 60 50 35 55 55 45
75 45 65 45 25 35 20 40 40 30
95 60 70 55 50 50 30 60 60 45
75 45 60 45 40 50 20 40 45 30
95 65 65 60 60 70 35 65 65 45
75 45 35 45 40 45 25 45 45 30
95 65 40 60 60 65 40 65 60 45
75 30 40
95 50 60
75 30 55 45 25 40 50 25 30 30
95 35 60 60 60 50 60 35 35 40
70 30 60 45 25 45 45 30 30 30
90 35 65 60 60 60 55 35 35 45
70 35 65 45 40 45 35 35 35 30
90 55 70 65 60 60 50 50 55 45
75 20 50 45 40 40 45 20 20 40
95 40 55 60 60 50 60 30 40 50
75 45 55 45 40 45 40 45 45 30
95 55 60 55 60 55 50 55 55 45
75 45 40 45 40 45 40 45 40 35
95 60 45 60 60 65 55 60 60 50
75 45 10 45 25 45 40 40 40 35
95 60 15 60 60 65 60 55 60 55
75 25 20 45 25 45 25 25 25 30
95 40 30 55 60 55 30 45 45 45
75 25 20 45 40 50 25 25 25 35
95 40 30 60 60 60 35 45 45 45
75 40 25 45 40 50 25 40 40 30
95 55 30 60 65 65 35 60 55 45
75 45 25 45 40 45 20 40 40 30
95 55 30 60 60 55 40 55 55 45
75 30 20 45 20 45 25 30 30 30
95 45 30 55 50 55 45 45 45 45
75 30 20 45 20 40 25 30 30 30
95 40 30 60 50 50 40 45 45 45
75 45 80 40 25 45 25 45 45 30
90 65 90 55 50 50 40 55 65 45
75 65 55 45 25 45 25 35 35 30
95 70 65 60 50 55 40 65 65 45
75 45 25 40 30 50 25 45 45 30
95 65 35 55 60 65 45 65 65 45
75 45 30 45 30 50 20 45 45 30
95 65 40 60 50 65 35 65 65 45
75 25 20 40 30 50 20 25 25 30
95 30 25 60 60 70 30 30 30 45
75 45 40 45 30 50 20 45 45 30
95 60 50 60 60 70 30 60 60 50
75 40 40 40 40 50 20 40 40 30
95 65 55 55 60 65 40 60 60 50
75 30 45
95 60 65
75 30 45
95 60 60
75 30 45
95 60 65
eldasri enurjani0421 eprayugo0408 fahrizal fakmal farida firmanpnm hassan hendrina
35 25 20 65 60 30 65 35 65
50 30 35 85 65 40 70 50 80
20 20 35 65 60 25 65 30 80
35 25 65 90 65 40 70 35 90
45 65 45 65 60 30 65 45 85
70 70 60 100 65 50 70 70 100
40 20 40 65 60 30 65 40 85
60 25 55 90 65 50 70 60 100
45 65 35 60 80 30 65 45 85
60 70 55 100 85 50 70 60 95
45 15 40 65 80 30 65 45 85
60 20 60 90 85 50 70 60 95
25 15 40 65 60 30 65 25 85
40 20 60 90 65 50 70 40 100
40 65 35 60 80 30 65 40 85
50 70 55 95 85 50 70 50 90
40 55 40 60 80 30 65 40 75
55 65 55 90 85 50 70 55 90
45 15 40 0 80 30 65 45 80
60 20 55 65 85 45 70 60 95
45 20 40 85 60 30 65 45 85
65 25 55 90 65 45 70 65 95
45 20 35 45 80 25 70 45 85
60 25 60 85 85 40 70 65 95
20 70
25 70
30 25 20 65 60 30 65 30 70
35 25 35 90 65 45 70 35 85
30 30 20 65 60 35 65 30 65
35 25 35 90 65 50 70 35 75
35 20 20 85 60 35 65 35 65
55 15 35 100 65 50 70 55 80
20 15 40 65 60 35 65 20 80
40 20 60 90 65 50 70 40 90
45 20 45 65 60 35 65 45 80
55 20 55 90 65 50 70 55 90
40 15 40 65 60 35 65 45 85
60 20 60 95 65 50 70 60 90
40 20 40 55 60 25 65 40 85
60 15 60 100 65 40 70 60 90
25 15 40 60 60 30 65 25 85
45 20 55 90 65 50 70 45 100
25 15 40 55 60 35 65 25 85
45 20 55 90 65 50 70 45 100
40 30 40 70 60 35 65 40 85
55 35 60 90 65 50 70 55 100
40 10 45 65 80 30 65 40 80
55 15 55 90 85 50 70 55 95
30 20 40 55 60 30 65 30 85
45 25 55 90 65 50 70 45 100
30 20 40 65 60 30 65 30 85
45 20 50 90 65 50 70 45 90
45 20 45 60 80 30 45 45 75
65 25 50 80 85 45 50 65 90
35 25 30 60 80 30 45 65 80
65 30 50 85 85 45 50 70 95
45 25 40 70 60 30 65 45 80
65 30 55 90 65 45 70 65 90
45 15 30 40 60 30 65 45 80
65 20 40 95 65 50 70 65 90
25 15 30 70 80 30 65 25 85
30 20 65 90 85 45 70 30 100
45 30 35 65 80 30 65 45 65
60 35 60 85 85 45 70 60 85
40 15 30 50 80 25 65 40 85
60 20 65 90 85 40 70 60 100
15 65
20 90
30 65
35 70
15 65
20 70
henry_yunus husein0322 ibrahim ichacahyani95 indra_ibm juanerikson kindaris kudiyanto1105
55 40 45 45 65 35 65 60
70 60 85 50 70 50 85 75
50 40 45 45 55 30 60 45
90 65 65 50 60 35 75 65
40 55 45 45 70 45 65 45
85 70 65 50 75 75 85 65
50 30 45 45 75 40 60 45
80 55 65 50 80 65 80 65
55 50 45 65 70 45 45 45
75 80 65 70 75 65 70 60
60 40 45 65 70 45 35 45
90 55 65 70 75 65 80 65
35 45 45 45 65 25 55 45
90 65 65 50 70 40 70 65
50 45 45 45 65 45 55 45
90 75 65 50 70 60 80 65
50 50 45 45 65 40 60 45
90 65 65 50 70 60 80 65
25 35 55 45 60 45 40 45
90 50 85 90 65 65 65 65
55 35 65 45 65 45 65 45
90 50 85 50 70 65 85 65
60 50 45 45 70 45 60 45
90 65 65 50 75 65 80 65
50 35 45 45
90 50 60 65
65 30 45 45 65 30 65 60
85 40 65 50 70 35 80 75
60 35 45 45 60 30 65 65
90 50 65 50 65 35 80 80
55 35 45 45 70 35 65 45
85 50 85 50 80 55 80 65
80 45 45 45 60 20 60 45
95 60 65 50 65 40 80 65
65 50 45 45 60 45 55 45
85 65 65 50 65 55 80 65
55 50 65 45 65 45 45 45
85 65 85 50 75 60 75 65
50 60 40 45 60 45 60 45
85 65 65 50 65 60 80 65
50 30 45 45 70 20 60 45
75 50 65 50 75 25 85 65
50 45 45 45 60 20 55 45
90 60 85 50 65 25 80 65
55 40 45 45 55 25 60 45
80 50 85 50 60 30 80 65
55 45 45 45 70 45 40 45
80 75 65 50 75 55 65 65
40 40 45 45 65 30 55 45
90 65 65 50 70 45 70 65
50 50 45 45 60 30 60 45
90 75 65 50 65 45 75 65
50 45 50 45 55 40 45 45
90 55 85 70 60 60 65 65
50 40 65 45 65 65 50 45
90 70 85 70 70 75 70 65
40 50 55 45 60 45 65 45
90 65 85 50 65 65 80 65
60 50 55 45 65 45 60 45
85 75 85 50 75 65 75 65
65 55 45 45 60 25 45 45
90 80 65 50 65 30 65 65
65 50 20 45 60 40 60 50
95 80 65 50 65 60 75 70
55 50 25 45 60 40 55 45
90 75 45 50 65 60 70 65
55 30 45 45
90 40 60 65
55 50 45 45
85 80 65 65
60 50 50 45
90 75 70 65
kurniah0908 maharani makbar maulana_mju melki msalmiyati0320 mulyana mulyono nanda
80 45 25 45 60 70 45 25 70
70 60 25 50 65 40 70 50 90
85 40 70 20 60 50 45 25 70
80 60 75 35 65 55 70 50 90
80 45 70 45 60 50 45 35 65
90 60 75 70 65 55 65 60 90
80 45 70 40 60 50 45 30 75
80 60 75 60 65 55 70 50 95
70 45 70 45 60 50 45 40 70
90 50 75 60 65 55 65 65 95
85 45 70 45 60 50 45 35 80
80 50 75 60 65 45 85 55 95
80 45 70 25 60 40 45 35 70
90 50 75 30 65 45 85 60 95
90 45 70 40 60 40 45 35 70
70 55 75 50 65 45 85 60 95
80 45 70 40 60 40 45 35 65
90 55 75 55 65 45 85 60 90
90 45 90 45 60 50 50 60 70
75 50 95 60 65 45 85 75 85
100 45 70 45 60 35 45 60 75
80 55 75 65 65 40 70 70 95
90 45 70 45 60 40 50 35 65
100 60 75 65 65 45 85 55 90
75 45 25 30 60 35 45 25 70
80 55 25 35 65 40 70 50 90
80 45 25 30 60 35 45 25 70
85 60 25 35 65 40 70 50 95
90 45 25 35 60 35 45 30 70
85 55 25 55 65 40 70 55 95
90 40 70 20 60 55 45 25 75
80 60 75 40 65 55 70 50 95
90 40 70 45 60 50 45 30 70
80 60 75 55 65 55 70 55 95
80 40 70 40 60 50 45 25 80
90 60 75 60 65 55 70 50 95
80 45 70 40 60 50 45 30 70
90 60 75 60 65 55 70 55 95
85 45 70 25 60 50 45 35 80
70 60 75 45 65 55 70 60 95
90 45 70 25 60 50 45 35 80
90 60 75 45 65 55 70 60 95
80 45 70 40 60 50 45 35 70
70 55 75 55 65 55 70 60 95
80 45 70 40 60 40 45 35 80
90 55 75 55 65 45 85 60 95
60 45 70 30 60 40 45 35 80
90 55 75 45 65 45 85 60 95
80 45 70 30 60 40 45 35 75
90 55 75 45 65 45 85 60 95
70 45 70 45 60 35 45 60 45
90 55 75 65 65 40 85 75 60
80 45 70 35 60 35 45 55 70
100 55 75 65 65 45 85 70 95
95 45 70 45 60 35 45 65 70
85 55 75 65 65 40 70 80 95
95 45 70 45 60 40 45 65 75
95 50 75 65 65 45 70 80 95
90 45 70 25 60 40 50 35 65
90 55 75 30 65 45 70 55 90
90 45 70 45 60 40 45 35 75
90 60 75 60 65 45 70 55 100
90 45 70 40 60 40 50 30 85
90 60 75 60 65 45 70 55 100
Nika nwidayatno0521 octo parningotan pompy_ppy prasetia rahfie Resya ria_crd ridwan_rmr
65 50 55 20 15 40 30 65 45 35
75 80 60 35 25 60 50 65 90 50
60 50 60 20 30 45 30 60 50 20
85 80 65 35 30 70 50 65 90 35
60 50 60 25 15 55 30 60 60 45
80 80 70 35 25 85 50 65 85 70
60 50 60 25 30 55 30 60 65 40
75 80 65 35 30 80 50 65 85 60
55 50 60 20 30 55 30 60 50 45
75 80 65 30 35 80 50 65 90 60
45 40 60 25 5 45 30 60 65 45
65 70 65 35 25 80 50 65 90 60
55 40 50 25 30 50 30 60 25 25
80 70 55 35 30 65 50 65 95 40
55 40 50 20 15 55 30 60 25 45
80 70 55 30 25 80 50 65 85 55
40 50 50 25 50 55 30 60 25 40
65 80 60 35 30 85 50 65 90 55
40 40 50 25 40 45 50 60 45 45
65 70 55 40 25 70 70 65 100 60
45 30 70 15 10 45 30 60 50 45
65 70 75 25 30 75 50 65 90 65
45 40 55 25 50 50 35 60 45 45
65 70 60 30 70 80 55 65 90 65
70 70 20 45 50 40
90 75 35 60 70 85
60 50 55 30 25 40 30 60 45 35
80 80 60 40 30 70 50 65 85 50
65 50 60 25 20 45 30 60 35 30
85 80 65 35 30 80 50 65 90 35
60 50 60 35 40 50 30 60 50 35
80 80 65 45 15 80 50 65 90 55
60 50 60 30 35 45 30 60 40 20
85 80 65 40 35 75 50 65 90 40
60 50 70 35 40 50 30 60 55 45
75 80 75 45 45 80 50 65 85 55
55 50 60 25 40 45 30 60 60 40
80 80 65 35 40 80 50 65 90 60
60 50 55 25 5 45 30 60 60 45
75 80 60 40 15 80 50 65 85 60
45 50 60 25 35 60 30 60 65 25
65 80 65 40 35 75 50 65 85 45
40 50 60 30 25 45 30 60 65 25
65 80 65 40 35 80 50 65 90 45
55 50 55 30 25 45 30 60 65 40
75 80 60 45 50 75 50 65 90 55
45 40 50 25 5 45 30 60 65 40
65 70 55 35 25 75 50 65 90 55
55 40 50 25 35 50 30 60 25 30
80 70 55 40 35 70 50 65 90 45
45 40 55 25 30 45 30 60 25 30
65 70 60 35 35 60 50 65 85 45
40 40 50 20 35 45 45 60 45 45
65 70 55 30 45 75 65 65 90 65
40 50 50 20 50 60 30 60 55 35
65 80 55 40 50 80 50 65 85 65
45 40 65 20 15 50 30 60 65 45
65 70 70 30 35 80 50 65 90 65
45 40 65 20 10 55 30 60 65 45
65 70 70 25 80 80 50 65 90 65
45 40 40 20 30 60 45 60 45 25
65 70 45 30 50 80 60 65 90 30
40 40 50 25 40 50 50 60 45 45
65 70 60 35 40 70 70 65 85 60
40 50 55 25 35 55 40 60 50 40
65 80 60 40 35 80 60 65 90 60
70 60 20 40 50 45
90 65 30 75 70 85
40 45 25 45 45 65
70 50 40 65 60 90
50 50 30 50 40 85
80 55 40 80 60 100
riskandar0107 riyanto rmsitorus0615 rprasetyo1230 rulian sapta setiabudi shardono0628
55 65 30 80 45 65 60 30
55 70 65 80 60 65 65 35
55 65 35 70 50 60 55 30
55 70 60 80 60 65 75 35
55 70 45 70 55 60 60 30
55 75 60 85 70 65 65 35
55 65 40 70 40 60 60 30
55 70 55 80 60 65 65 35
60 70 35 70 45 60 60 45
60 70 55 80 60 65 65 50
60 65 40 65 50 60 60 30
60 70 55 75 60 65 65 35
45 65 40 65 40 60 60 30
45 70 60 80 60 65 65 40
45 65 35 70 45 60 60 30
45 70 50 85 60 65 65 35
50 70 45 75 45 60 60 30
50 75 55 85 60 65 65 35
45 65 45 65 45 65 60 30
45 70 60 75 60 70 65 35
75 70 40 75 50 60 60 40
75 75 55 85 60 65 65 45
55 65 35 70 45 60 60 40
90 70 60 80 60 65 65 45
55 45
65 60
55 65 35 85 35 60 60 30
55 70 60 85 50 65 65 35
45 65 35 70 40 60 60 30
45 70 60 80 60 65 65 35
55 70 30 70 35 60 60 30
55 75 60 80 55 65 65 35
55 70 40 70 45 60 60 30
55 75 60 80 55 65 65 35
55 70 45 75 40 60 60 30
55 75 55 85 60 70 65 35
55 70 45 70 40 60 60 30
55 75 60 85 60 65 65 35
55 65 45 70 45 60 60 30
55 70 65 75 60 65 65 35
55 65 40 65 40 60 60 30
55 70 55 80 55 65 65 35
55 70 40 65 45 60 60 30
55 80 55 75 60 65 65 35
65 70 45 70 45 60 60 30
65 75 60 75 55 65 65 35
60 65 40 70 45 60 60 30
60 70 60 75 60 65 65 35
45 65 40 70 45 60 60 30
45 70 55 80 60 65 65 40
45 65 40 65 45 60 60 30
45 70 50 80 60 65 65 40
50 70 45 65 45 60 60 30
50 75 55 75 60 65 65 35
50 70 25 75 45 60 60 30
50 75 45 85 55 65 65 35
55 70 40 80 45 60 60 40
70 75 55 85 60 65 65 45
55 70 30 75 45 60 60 30
70 75 40 85 55 65 65 35
50 65 30 70 45 60 60 40
70 70 65 80 60 65 65 45
55 65 35 75 45 60 60 40
85 70 60 80 55 65 65 45
55 65 30 65 45 60 60 45
65 70 65 80 60 65 65 50
60 40
65 55
60 45
65 55
65 40
70 60
siswo_swo sumawinata sunar susila sutanto0907 tirta tjatur trihidayati_mes trirahayu_yoe
60 30 65 30 65 25 25 60
65 65 80 50 75 30 30 80
25 30 60 40 65 60 45 70
25 35 75 50 70 70 50 85
55 25 55 35 65 45 45 10
60 35 70 50 75 50 50 20
55 35 45 30 45 65 30 20
65 40 60 50 65 70 50 30
60 45 50 35 40 60 45 15
65 60 70 50 65 70 70 25
20 40 60 30 25 45 30 20
20 55 75 50 45 50 50 25
25 45 45 30 45 60 45 20
25 50 60 50 60 70 70 30
25 45 55 35 35 45 45 10
25 50 70 50 50 50 70 20
25 45 55 35 25 55 45 40
65 55 75 50 35 65 70 60
55 45 70 45 55 45 45 40
60 60 85 60 65 50 70 60
60 45 60 45 45 45 45 40
65 60 70 50 65 55 70 70
55 45 55 45 45 60 50 60
60 65 70 60 65 70 70 75
55 50 40 65 45
60 65 50 70 70
55 35 60 30 65 40 25 60
60 70 75 45 80 50 30 75
55 40 65 30 65 40 25 50
60 70 80 50 75 50 30 75
60 50 65 30 65 45 25 60
65 75 75 50 70 50 30 75
25 20 55 35 65 65 45 65
25 40 70 50 70 70 50 80
60 35 55 35 65 65 45 60
65 50 70 50 75 70 50 75
60 40 55 30 65 65 45 60
65 55 70 50 70 70 50 70
55 25 55 35 45 60 45 45
60 40 75 50 65 70 50 60
55 25 45 25 55 65 30 20
60 40 60 45 65 70 50 25
60 25 50 25 60 55 30 20
25 40 70 45 70 60 50 30
25 40 55 25 55 45 30 10
25 55 70 45 65 55 50 20
25 30 45 35 0 45 30 15
25 50 65 50 10 50 50 20
20 30 40 30 35 55 45 20
20 45 60 50 50 70 70 30
25 30 45 25 35 60 45 10
25 40 60 35 50 70 70 20
55 45 55 45 60 65 50 45
60 60 70 55 70 70 70 60
55 55 60 25 45 60 30 50
60 65 70 40 65 70 70 65
60 45 50 45 55 45 45 45
65 65 70 55 70 55 70 60
55 45 60 45 45 45 45 50
60 65 75 65 65 55 70 70
60 25 55 45 45 60 50 60
65 40 70 60 65 70 70 70
60 45 55 45 45 65 50 55
65 60 70 60 65 70 70 70
55 40 60 45 45 65 50 55
60 65 70 60 65 70 70 70
55 50 40 65 45
60 70 50 70 65
55 50 45 60 50
60 70 65 70 70
60 45 45 65 45
65 65 65 70 70
wilham wisnandy yoke
70 70 35 46.4557
95 75 85 61.20253
75 70 35 46.20253
95 75 85 61.07595
70 70 30 49.62025
95 75 85 66.4557
70 70 35 48.03797
95 75 85 63.86076
70 65 35 49.3038
95 75 85 66.13924
70 70 40 47.08861
95 75 85 62.40506
70 70 35 43.79747
90 75 85 60.25316
70 70 30 46.77215
100 75 85 62.08861
70 70 30 48.41772
95 75 85 65
75 70 35 48.78205
95 0 85 65
70 0 35 49.48718
95 0 85 65.83333
70 70 35 49.62025
90 75 70 67.02532
75 30 48.26923
80 70 66.15385
70 70 35 46.39241
95 75 85 60.88608
75 70 35 46.26582
95 75 85 60.94937
65 70 35 47.34177
95 75 85 63.10127
65 70 35 47.34177
95 75 85 62.34177
80 70 35 51.26582
95 75 85 65.31646
75 75 35 50.82278
95 80 85 66.32911
75 70 35 48.16456
95 75 85 64.43038
70 70 35 45.37975
95 75 85 59.87342
75 70 35 45.88608
95 75 85 61.70886
65 70 35 47.27848
95 75 85 62.78481
70 70 35 45.51282
95 75 85 60.63291
70 70 25 43.60759
95 75 85 60.75949
70 70 25 43.86076
95 75 85 59.68354
70 70 35 48.10127
95 75 85 64.74684
75 70 35 48.67089
95 75 85 65.94937
70 70 35 49.11392
90 0 85 65.38462
70 70 35 48.67089
95 75 85 66.32911
70 70 30 46.39241
95 75 85 61.89873
70 70 45 49.68354
95 75 70 66.64557
65 70 30 48.29114
95 75 85 66.70886
75 30 48.07692
80 85 67.11538
75 30 49.23077
80 85 67.30769
75 30 50.19231
80 85 69.23077
140 CYBER SECURITY FRAMEWORK (CSF) CSF - Identifikasi (ID)
146 CYBER SECURITY FRAMEWORK (CSF) CSF - Proteksi (PR)
152 CYBER SECURITY FRAMEWORK (CSF) CSF - Deteksi (DE)
155 CYBER SECURITY FRAMEWORK (CSF) CSF - Respons (RS)
160 CYBER SECURITY FRAMEWORK (CSF) CSF - Pulihkan (RC)
Operation Technology (OT) - Primary
448 Operation Technology (OT) Activities
Information Technology (IT) - Primary
449 Information Technology (IT) Activities
Operation Technology (OT) - Support


Information Technology (IT) - Support



455 Operation Technology (OT) Activities & Support Activities

455 Operation Technology (OT) Activities & Support Activities

459 Information Technology (IT) Activities & Support Activities

459 Information Technology (IT) Activities & Support Activities
OT/IT: Sistem Pengelolaan - Keefektifan OT/IT: Sistem Pengelolaan - Keefektifan
460 Beroperasinya Beroperasinya
468 IT/OT Senior Leadership System IT/OT Senior Leadership System

473 TATA KELOLA TEKNOLOGI (OT/IT) TATA KELOLA TEKNOLOGI (OT/IT)

478 IT/OT Organization IT/OT Organization


TECHNOLOGY Leadership AM dan AD TECHNOLOGY Leadership AM dan AD
484 (AM=Agile Mindset, AD=Adopsi Digital) (AM=Agile Mindset, AD=Adopsi Digital)
486 OT/IT Ekosistem OT/IT Ekosistem


LVL2 Group Atribut Urut aagustinus0818 abidin agung agung_p
as_is 1 30 60 15 45
to_be 1 35 75 90 65
as_is 2 30 45 15 45
to_be 2 35 60 90 60
as_is 3 30 50 25 45
to_be 3 35 60 90 65
as_is 4 30 60 25 45
to_be 4 35 75 90 65
as_is 5 30 60 15 45
to_be 5 35 75 90 65
as_is 6 30 50 15 45
to_be 6 35 60 90 65
as_is 1 30 50 15 45
to_be 1 30 60 90 65
as_is 2 30 45 15 45
to_be 2 30 60 90 65
as_is 3 30 50 25 45
to_be 3 30 60 90 65
as_is 4 30 50 15 45
to_be 4 30 60 90 60
as_is 5 30 60 15 45
to_be 5 30 70 90 65
as_is 6 30 50 15 45
to_be 6 30 60 90 65
as_is 1 30 45 15 45
to_be 1 30 50 90 65
as_is 2 30 50 15 45
to_be 2 30 60 90 65
as_is 3 30 65 15 45
to_be 3 30 75 90 65
as_is 1 30 60 15 45
to_be 1 30 75 90 65
as_is 2 30 50 15 45
to_be 2 30 60 90 60
as_is 3 30 50 15 45
to_be 3 30 60 90 65
as_is 4 30 60 10 45
to_be 4 30 70 90 65
as_is 5 30 50 10 45
to_be 5 30 60 90 65
as_is 1 35 60 15 45
to_be 1 35 75 90 65
as_is 2 35 50 10 45
to_be 2 40 60 90 65
as_is 3 35 50 15 45
to_be 3 40 60 90 65
Pengolahan - Transaksional & Analytical
Fungsi Otomasi, Konektivitas dan AI as_is 2 35 50 15 45
Fungsi Otomasi, Konektivitas dan AI to_be 2 35 60 90 70
Pengolahan - Transaksional & Analytical as_is 2 30 50 10 45
Pengolahan - Transaksional & Analytical to_be 2 30 70 90 65

Fungsi Otomasi, Konektivitas dan AI serta
Fasilitas sarana/prasarana as_is 2 25 50 10 45
Fasilitas sarana/prasarana to_be 2 25 60 90 70
Fasilitas sarana/prasarana as_is 2 35 50 15 45
Fasilitas sarana/prasarana to_be 2 35 60 90 70
Pengolahan - Transformational di Primary
Activities dan atau Support Activities
(Enterprise) as_is 2 30 50 15 45
(Enterprise) to_be 2 30 60 90 70
(Enterprise) as_is 2 25 50 15 45
(Enterprise) to_be 2 25 60 90 70
Standard OT/IT Menyeluruh as_is 1 35 60 15 45
Standard OT/IT Menyeluruh to_be 1 35 70 90 70

OT/IT People - Lingkungan Tenaga Kerja:
Hygiene factors as_is 3 30 65 15 45
Hygiene factors to_be 3 30 75 90 70
Layanan OT/IT Transaksional, Analytical &
Transformational sesuai OT/IT Master Plan as_is 2 30 60 15 45
Layanan OT/IT Transaksional, Analytical &
Transformational sesuai OT/IT Master Plan to_be 2 30 75 90 70
IT: Jasa Teknisi as_is 5 30 50 20 45
IT: Jasa Teknisi to_be 5 30 60 90 70

Motivational Factors as_is 4 30 50 15 45
Motivational Factors to_be 4 30 60 90 70
OT: Jasa Teknisi as_is 6 30 50 25 45
OT: Jasa Teknisi to_be 6 30 60 90 70

IT/OT Architecture as_is 3 35 60 25 45
IT/OT Architecture to_be 3 35 75 90 70
IT/OT Strategic Direction, IT/OT Master Plan
& Wadahnya as_is 1 35 50 25 45
IT/OT Strategic Direction, IT/OT Master Plan
& Wadahnya to_be 1 35 60 90 70
IT/OT Cyber Security Policy as_is 4 35 50 20 45
IT/OT Cyber Security Policy to_be 4 35 60 90 70
Sistem Peran Organisasi IT/OT as_is 2 35 55 25 45
Sistem Peran Organisasi IT/OT to_be 2 35 65 90 70
SET AND MAINTAIN THE GOVERNANCE
FRAMEWORK as_is 1 30 70 15 45
SET AND MAINTAIN THE GOVERNANCE
FRAMEWORK to_be 1 30 85 90 70
ENSURE STAKEHOLDER TRANSPARENCY as_is 5 30 75 15 45
ENSURE STAKEHOLDER TRANSPARENCY to_be 5 35 85 90 70
ENSURE RISK OPTIMISATION as_is 3 30 85 15 45
ENSURE RISK OPTIMISATION to_be 3 35 85 90 70
ENSURE RESOURCE OPTIMISATION as_is 4 30 70 15 45
ENSURE RESOURCE OPTIMISATION to_be 4 35 80 90 70
ENSURE VALUE OPTIMISATION as_is 2 30 75 15 45
ENSURE VALUE OPTIMISATION to_be 2 30 80 90 70
Rancangan Organisasi IT/OT as_is 1 35 50 15 45
Rancangan Organisasi IT/OT to_be 1 35 70 90 70
Mekanisme Unit Kerja IT/OT dengan Unit
Kerja lain as_is 2 30 55 25 45
Mekanisme Unit Kerja IT/OT dengan Unit
Kerja lain to_be 2 30 70 90 70
Sistem Peran dan Organizational Process as_is 3 30 60 25 45
Sistem Peran dan Organizational Process to_be 3 30 75 90 70
Sistem Layanan IT/OT as_is 4 30 60 25 45
Sistem Layanan IT/OT to_be 4 30 80 90 70
Sistem Layanan IT/OT as_is 5 30 60 25 45
Sistem Layanan IT/OT to_be 5 30 75 90 70
Petunjuk/Acuan Rencana Implementasi
IT/OT as_is 6 30 50 20 45
Petunjuk/Acuan Rencana Implementasi
IT/OT to_be 6 30 65 90 70
OT/IT - Strategi, Kebijakan dan Rencana
Induk Arsitektur as_is 1 30 50 25 40
Induk Arsitektur to_be 1 30 60 90 70
Induk Penerapan as_is 2 30 50 20 45
Induk Penerapan to_be 2 30 60 90 70
OT/IT: Dukungan Ekosistem Pasokan/Mitra as_is 1 30 50 15 45
OT/IT: Dukungan Ekosistem Pasokan/Mitra to_be 1 30 70 90 70
OT/IT: Komunikasi dan Perlindungan
Anggota/Masyarakat as_is 4 30 50 15 45
OT/IT: Komunikasi dan Perlindungan
Anggota/Masyarakat to_be 4 30 60 90 70
OT/IT: Manajemen Lintas Fungsional/Batas
Terkoordinasi as_is 5 30 60 15 45
OT/IT: Manajemen Lintas Fungsional/Batas
Terkoordinasi to_be 5 30 75 90 70
OT/IT: Dukungan Penataan Proses & Orang as_is 6 30 65 15 45
OT/IT: Dukungan Penataan Proses & Orang to_be 6 30 75 90 70
OT/IT: Legal Basis Leadership as_is 2 30 60 15 45
OT/IT: Legal Basis Leadership to_be 2 30 70 90 70
OT/IT: Modernisasi & Reformasi dengan TIK
(Teknologi Informasi & Komunikasi) as_is 3 30 50 15 45
OT/IT: Modernisasi & Reformasi dengan TIK
(Teknologi Informasi & Komunikasi) to_be 3 30 60 90 70
OT/IT: Orientasi Pemanfaatan Teknologi -
Orientasi Kompetisi as_is 7 30 60 15 45
Orientasi Kompetisi to_be 7 30 80 90 70
Orientasi Kendali/Kontrol as_is 8 30 60 15 45
Orientasi Kendali/Kontrol to_be 8 30 70 90 70
ahmad_aha ahmad_r akoswara1108 alfian alphasiddha andika_ppp andrian_p annifah anton
55 55 30 35 65 65 25 50
60 65 35 60 100 85 45 85
45 50 30 30 25 65 25 50
50 60 35 65 65 85 45 85
50 50 30 30 25 65 25 50
55 60 35 65 65 85 45 90
60 60 25 30 25 45 25 55
65 65 30 65 65 65 45 90
65 55 25 35 45 65 25 50
70 65 30 60 65 85 45 85
60 50 25 30 65 65 25 50
65 60 30 60 100 85 45 85
40 55 25 35 65 65 25 60
45 65 30 60 85 85 45 85
45 50 25 30 65 65 25 60
50 60 30 65 85 85 45 85
75 60 25 35 65 65 25 60
85 70 30 60 90 85 45 90
80 50 25 35 25 65 25 65
85 60 30 60 45 85 45 90
65 55 25 35 50 65 25 60
65 65 30 60 70 85 45 85
65 50 25 30 45 65 25 65
65 60 30 65 65 85 45 85
45 60 25 30 45 45 25 60
50 65 30 65 80 65 45 85
55 50 25 30 45 45 25 60
60 60 30 65 65 65 45 85
65 55 25 35 45 65 25 60
70 60 30 60 80 85 45 85
45 50 25 35 45 65 40 65
50 60 30 65 70 85 50 85
50 50 25 35 45 65 40 60
55 60 30 65 75 85 50 90
45 50 25 30 45 65 40 60
50 60 30 60 75 85 50 90
50 60 25 35 45 65 35 65
55 65 30 60 65 85 50 90
45 60 25 30 50 65 35 60
50 65 30 60 90 85 50 90
45 55 25 30 25 65 40 55
50 65 30 65 70 85 50 85
45 50 25 35 50 65 40 60
55 60 30 60 75 85 50 85
45 55 25 35 65 65 40 55
55 65 30 60 85 85 50 85
35 50 45 35 25 0 30 45
40 60 50 65 85 85 50 70
30 55 45 35 60 65 30 75
35 60 50 65 80 85 65 90
10 55 45 35 25 0 35 45
15 65 50 65 80 25 55 70
10 55 45 30 5 65 35 45
15 60 50 65 85 85 50 70
10 50 45 35 35 25 0 40 45
15 60 50 65 45 80 25 50 70
20 55 45 35 25 65 30 45
25 65 50 65 45 85 70 70
60 55 30 35 65 45 30 50
65 65 35 60 85 65 65 85
60 50 30 30 45 65 60 70
65 60 35 65 80 85 70 95
55 55 30 30 20 65 45 50
60 60 35 65 45 85 65 85
55 50 30 35 45 65 50 60
60 60 35 60 65 85 70 90
60 60 30 35 65 65 60 75
65 65 35 60 95 85 70 95
65 50 30 30 50 65 45 60
70 55 35 65 85 85 65 95
60 55 30 30 65 65 55 80
65 65 35 60 85 85 70 95
55 55 30 35 65 65 60 80
65 65 35 60 85 85 70 95
60 50 30 35 65 65 40 75
65 60 35 60 85 85 70 95
65 50 30 35 65 65 40 80
70 60 35 60 85 85 65 95
65 55 45 30 65 65 50 80
70 65 50 65 85 85 70 95
75 55 45 30 65 65 50 70
75 65 50 65 85 85 70 90
70 60 45 35 65 65 55 80
75 65 50 60 85 85 70 95
70 50 45 30 65 65 50 80
75 60 50 65 85 85 75 95
65 60 45 30 65 65 50 80
70 65 50 65 85 85 70 95
70 50 30 30 65 65 50 70
75 60 35 65 90 85 70 90
70 55 35 35 65 65 50 70
75 60 40 60 85 85 70 90
65 55 35 35 45 65 50 70
70 65 40 60 85 85 70 90
70 60 35 35 45 65 50 75
75 65 45 60 85 85 70 95
70 50 40 30 50 65 50 70
75 60 45 65 85 85 70 95
65 55 40 35 65 65 50 65
70 65 45 60 85 85 70 90
65 50 45 30 45 65 35 65
65 65 50 65 75 85 45 85
65 55 45 35 45 65 30 65
65 60 50 60 70 85 45 85
70 50 45 35 45 45 35 65
70 55 50 60 55 65 55 85
70 50 45 35 45 45 40 60
80 60 50 60 70 65 60 85
65 50 45 25 50 65 35 60
70 60 50 45 80 85 55 85
75 50 45 35 45 65 35 60
80 60 50 60 65 85 60 80
60 50 45 35 45 65 40 65
65 60 50 60 65 85 55 85
65 50 45 30 45 65 40 65
70 60 50 65 65 85 55 85
65 50 45 35 45 65 40 45
75 60 50 60 65 85 60 75
45 50 45 25 45 65 40 45
55 60 50 45 65 85 60 75
apb_pnm apribowo0322 ariffdl arif_f aryanti asetiawan0811 bonitasinaga15 chutomo cipta
80 35 65 30 40 70 75 70 45
85 40 80 50 85 80 95 90 65
80 35 75 45 35 70 75 70 45
85 40 90 60 80 80 95 90 60
75 35 75 45 45 70 75 70 45
80 40 95 55 70 80 95 85 65
70 35 70 45 35 70 80 45 45
75 40 90 60 75 80 95 65 65
70 35 70 45 40 70 80 65 45
75 40 85 55 80 80 95 85 65
75 35 70 35 35 75 75 70 45
80 40 85 60 75 80 95 90 65
80 35 25 45 40 75 75 50 45
85 40 25 60 75 80 95 70 65
70 35 25 45 40 75 75 40 45
75 40 25 65 80 80 95 60 65
75 35 25 50 35 75 80 50 45
85 40 25 65 90 80 95 70 65
75 35 25 45 35 80 75 30 45
85 40 25 60 80 85 95 50 60
75 35 25 45 40 80 75 45 45
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enurjani0421 eprayugo0408 fahrizal fakmal farida firmanpnm hassan hendrina henry_yunus
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melki mira msalmiyati0320 mulyana mulyono nanda Nika nwidayatno0521 octo odang_odr
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20 15 60 30 25 65 45 65 65
30 35 85 50 25 90 65 90 70
25 15 55 30 25 65 45 65 65
40 20 80 50 25 90 65 90 70
35 20 45 35 25 70 35 55 70
65 30 80 50 20 90 60 90 75
35 35 60 40 20 25 45 65 70
65 50 60 60 20 70 65 90 75
35 15 45 40 75 25 45 55 70
65 35 60 55 75 85 70 90 75
35 25 45 40 70 40 45 60 70
65 45 60 60 75 90 70 90 75
35 20 45 40 50 70 25 45 50 70
65 40 65 60 5 75 90 70 90 75
35 30 45 40 70 45 45 30 70
65 50 60 65 75 90 70 90 70
35 20 55 40 70 70 45 50 70
60 30 85 65 75 90 70 90 80
30 15 50 40 70 70 45 50 75
65 30 75 60 75 90 70 80 85
30 20 50 40 70 50 45 60 70
65 30 80 65 75 90 70 90 75
35 10 45 40 70 60 45 65 70
60 35 70 65 75 90 70 90 75
35 15 55 40 70 50 45 45 75
60 35 80 60 75 90 70 90 80
30 15 45 40 70 30 45 65 70
65 45 75 65 75 85 70 90 75
25 20 55 50 20 55 45 65 70
35 25 80 70 20 90 70 90 75
25 15 45 50 20 45 45 65 70
40 30 70 65 20 90 70 90 75
20 25 65 50 20 25 45 65 70
30 35 80 65 20 90 70 90 75
20 20 55 50 20 45 45 65 70
35 30 80 65 20 90 70 90 75
20 10 55 55 20 70 45 65 70
35 30 80 70 20 90 70 90 75
25 15 45 65 70 50 45 70 70
40 40 70 75 75 90 70 90 75
20 10 50 65 20 50 45 65 70
35 20 80 75 20 90 70 90 75
20 20 50 65 20 70 45 65 70
35 40 75 75 20 90 70 90 75
20 15 55 65 20 70 45 65 70
35 35 80 75 20 90 70 90 75
25 10 60 65 70 70 45 65 70
40 30 80 75 75 90 70 90 75
20 15 55 65 70 50 45 65 70
35 25 80 75 75 90 70 90 75
25 15 60 65 70 50 45 65 70
40 30 85 75 75 90 70 90 75
20 20 50 65 70 70 45 70 70
30 35 75 75 75 100 70 90 75
20 20 55 65 70 50 45 75 70
30 35 80 70 75 90 70 90 75
25 25 60 60 70 65 45 65 70
35 35 85 75 75 90 70 90 75
20 25 55 50 70 45 45 65 60
30 25 80 70 75 85 70 90 65
25 15 55 55 70 65 45 60 60
35 40 75 70 75 90 70 85 65
20 5 55 50 70 45 45 85 60
35 10 75 65 75 90 70 100 65
20 25 50 50 70 60 45 85 60
35 30 75 70 75 90 70 90 65
25 10 50 50 70 50 45 80 60
40 30 75 70 75 90 70 90 65
20 15 50 50 70 50 45 80 60
40 35 75 70 75 90 70 100 65
20 10 40 55 70 50 45 80 55
40 15 60 70 75 90 70 100 60
25 25 45 50 70 50 45 85 60
35 35 70 70 75 90 70 100 65
20 10 50 45 70 50 45 80 60
40 30 75 65 75 90 70 90 65
20 20 50 45 70 45 45 80 60
35 30 75 65 75 100 70 90 65
rmsitorus0615 rprasetyo1230 rrosa0927 rulian sapta satria setiabudi shardono0628 siswo_swo sri
35 65 45 45 60 40 60 35 55
60 80 55 60 65 60 65 40 60
30 70 45 45 60 45 60 35 60
65 80 55 60 65 60 65 40 65
30 70 45 45 60 45 60 35 55
65 85 55 55 65 60 65 40 60
35 75 45 45 70 30 70 35 55
60 85 55 55 75 60 75 40 60
30 75 45 45 70 40 70 35 60
65 85 55 55 75 60 75 40 65
35 75 40 45 60 40 60 35 55
60 85 60 60 65 65 65 40 60
20 70 40 45 60 40 60 35 55
25 80 60 65 65 65 65 40 60
20 75 40 45 60 30 60 35 70
25 80 60 65 65 55 65 40 75
25 70 50 45 70 30 70 35 70
35 85 50 65 75 55 75 40 75
20 75 40 45 70 40 70 35 70
25 80 60 65 75 65 75 40 75
30 75 40 45 70 40 70 35 70
35 80 60 65 75 60 75 40 75
30 80 40 45 70 30 70 35 70
35 85 60 65 75 65 75 40 75
20 70 45 45 65 30 65 35 70
25 80 55 60 70 65 70 40 75
20 75 40 45 65 40 65 35 70
25 85 60 65 70 65 70 40 75
25 75 40 45 65 40 65 35 55
35 80 55 65 70 55 70 40 60
25 70 45 40 65 45 65 35 25
30 85 60 60 70 60 70 40 25
20 75 45 45 65 45 65 35 25
25 80 60 65 70 65 70 40 25
25 70 40 45 65 40 65 35 25
30 85 60 60 70 65 70 40 25
25 70 40 40 65 35 65 35 25
30 85 60 60 70 65 70 40 25
25 80 45 45 65 45 65 35 25
35 90 60 65 70 60 70 40 25
30 70 45 45 65 45 65 35 55
40 85 55 60 70 65 70 40 60
25 75 40 45 65 40 65 35 55
35 85 50 65 70 65 70 40 60
25 80 40 40 65 30 65 35 60
35 85 60 60 70 65 70 40 65
20 75 40 45 45 35 40 30 25
30 90 60 65 50 60 50 40 25
35 75 40 45 45 40 45 35 25
60 85 60 65 50 65 50 45 25
35 50 40 45 45 30 45 30 25
65 55 60 65 50 65 50 40 25
20 75 40 45 45 30 45 30 25
30 85 60 65 50 65 50 40 25
35 75 45 45 45 30 45 30 25 65
65 85 60 65 50 65 50 40 25 90
35 80 40 45 45 30 45 30 60
65 90 60 60 50 65 50 40 65
25 75 40 45 65 40 65 30 60
30 85 60 60 70 65 70 40 65
25 75 45 45 65 60 65 30 55
35 85 60 65 70 70 70 40 60
25 80 40 45 65 35 65 30 55
30 90 60 65 70 65 70 40 60
20 75 45 45 65 55 65 30 55
35 85 60 65 70 70 70 40 60
30 80 40 45 65 65 65 30 55
40 85 60 65 70 70 70 40 60
25 80 45 40 65 65 65 30 55
30 85 65 60 70 70 70 40 60
25 75 40 45 65 60 65 30 60
30 85 60 60 70 70 70 40 65
20 75 40 45 65 50 65 30 55
30 85 60 65 70 70 70 40 60
20 75 40 45 65 50 65 30 55
30 85 60 65 70 70 70 40 60
20 75 40 45 65 55 65 30 55
35 90 60 65 70 70 70 40 60
30 75 50 45 80 50 80 30 20
45 85 60 65 85 70 85 40 20
30 80 50 45 80 65 80 30 25
65 85 70 65 85 70 85 40 25
35 75 50 45 80 65 80 30 20
60 85 65 65 85 70 85 40 20
30 80 50 40 80 65 80 30 25
45 90 70 60 85 70 85 40 25
30 75 50 45 80 65 80 30 20
45 85 60 65 85 70 85 40 20
35 80 45 45 65 55 65 30 55
60 90 60 60 70 70 70 40 60
35 80 40 45 65 50 65 30 60
60 85 60 65 70 70 70 40 65
30 80 45 40 65 65 65 30 55
65 90 65 60 70 70 70 40 60
35 80 45 40 65 60 65 30 60
60 85 65 60 70 70 70 40 65
35 75 45 45 65 50 65 30 55
60 85 65 65 70 70 70 40 60
35 75 45 45 65 55 65 30 55
60 85 65 65 70 70 70 40 60
35 70 40 45 50 40 50 30 50
60 80 60 65 55 50 55 40 55
30 80 40 45 50 40 50 30 25
65 85 60 65 55 65 55 40 25
30 70 45 45 50 40 50 30 20
65 85 60 60 55 65 55 40 20
35 70 45 45 50 30 50 30 25
60 85 60 60 55 50 55 40 25
35 75 45 45 50 45 50 30 25
60 85 60 65 55 65 55 40 25
35 80 45 40 50 40 50 30 25
60 90 65 60 55 65 55 40 25
30 75 45 40 50 45 50 30 25
65 80 65 60 55 65 55 40 25
35 75 45 45 50 35 50 30 25
60 85 60 65 55 65 55 40 25
30 75 45 45 50 35 50 30 25
65 85 65 65 55 65 55 40 25
30 75 40 45 50 40 50 30 20
65 85 60 65 55 60 55 40 20
sumawinata sunar susila sutanto0907 tirta tjatur tony_wijayanto trihidayati_mes trirahayu_yoe
35 50 45 45 45 45 70 45 65
65 65 60 65 50 65 75 70 75
30 50 25 60 45 45 70 45 70
55 70 45 70 50 65 75 70 80
25 55 25 45 45 45 70 45 60
55 70 45 65 50 65 75 70 70
25 50 25 40 45 45 70 40 50
55 75 45 45 50 65 75 70 70
10 50 25 35 45 45 70 45 60
55 70 45 45 50 65 75 70 75
25 55 25 35 45 45 70 45 60
55 70 40 50 50 65 75 70 70
45 45 45 65 45 45 70 45 60
65 60 50 70 55 65 75 70 65
45 55 25 20 45 45 70 45 60
65 75 40 45 55 65 75 70 75
40 55 45 15 45 45 70 45 65
65 75 50 35 50 65 75 70 75
45 55 45 45 45 45 70 45 70
65 75 55 50 50 65 75 70 80
45 55 25 50 45 45 70 45 60
60 75 40 70 50 65 75 70 70
45 55 25 50 45 45 70 45 40
65 75 40 70 50 65 75 70 50
45 45 25 70 45 45 70 30 50
65 60 40 75 50 65 75 50 65
45 45 25 70 40 45 70 30 50
60 60 40 75 50 65 75 50 60
45 45 25 70 30 45 70 30 45
65 60 35 80 40 65 75 50 55
45 45 40 80 45 45 70 30 50
65 65 50 90 50 65 75 50 65
45 50 40 55 45 45 70 30 55
60 70 50 70 50 65 75 50 65
45 50 35 80 40 45 70 30 50
65 70 50 90 45 65 75 50 60
45 50 40 80 45 45 70 30 50
60 70 50 90 50 65 75 50 65
45 50 40 75 45 45 70 30 55
65 70 50 85 50 65 75 50 70
45 50 40 80 45 45 70 45 60
65 75 50 90 55 65 75 70 70
45 50 40 80 45 45 70 45 30
55 70 50 90 50 65 75 70 45
45 50 40 65 45 45 70 45 15
60 65 50 80 55 65 75 70 25
45 55 45 25 45 45 70 30 60
65 70 70 40 50 65 75 70 75
45 50 45 65 45 45 70 30 60
65 55 70 70 50 65 75 70 75
45 45 45 65 45 45 70 30 65
60 65 70 70 50 65 75 70 80
45 45 45 45 45 45 70 30 60
70 50 70 65 50 65 75 70 80
40 45 45 5 45 45 70 30 65
70 65 70 20 50 65 75 70 85
45 50 45 65 45 45 70 30 65
70 65 70 70 50 65 75 70 85
45 45 45 45 45 45 70 30 15
60 50 65 65 50 65 75 70 30
45 55 65 45 45 45 70 30 15
65 70 70 65 50 65 75 70 30
45 45 45 65 45 45 70 30 15
60 65 65 80 50 65 75 70 30
40 35 45 65 45 45 70 45 30
65 60 65 80 50 65 75 70 40
45 60 65 65 45 45 70 50 40
65 75 70 70 50 65 75 70 50
45 45 50 65 45 45 70 45 30
65 60 70 80 50 65 75 70 40
40 65 55 70 45 45 70 50 60
75 75 70 80 50 65 75 70 75
45 60 50 45 45 45 70 50 70
70 70 65 65 50 65 75 70 90
45 65 50 65 45 45 70 50 65
70 75 70 80 50 65 75 70 75
45 50 65 45 45 45 70 50 60
70 70 70 60 50 65 75 70 75
45 65 65 60 45 45 70 50 70
65 75 70 70 50 65 75 70 90
40 65 65 65 45 45 70 50 75
70 80 70 70 50 65 75 70 90
45 65 65 60 45 45 70 50 65
65 75 70 70 50 65 75 70 80
40 70 65 65 45 45 70 50 75
65 85 70 75 50 65 75 70 90
50 60 65 65 45 45 70 50 75
70 75 70 80 50 65 75 70 90
45 60 65 65 45 45 70 50 70
65 70 70 75 50 65 75 70 85
40 50 65 70 45 45 70 50 65
60 70 70 85 50 65 75 70 75
45 50 65 55 45 45 70 50 70
65 70 70 70 50 65 75 70 85
40 55 65 60 45 45 70 50 70
60 75 70 70 50 65 75 70 80
45 65 65 65 45 45 70 50 50
65 75 70 80 50 65 75 70 70
45 55 65 65 45 45 70 50 60
60 70 70 85 55 65 75 70 70
40 50 45 35 45 45 70 45 30
60 70 65 45 50 65 75 70 40
40 55 45 35 45 45 70 45 35
60 70 65 45 50 65 75 70 45
40 50 65 35 45 50 70 45 15
50 70 70 45 50 70 75 70 25
45 50 50 45 45 50 70 45 20
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45 55 65 45 45 50 70 45 15
65 70 70 50 50 70 75 70 25
35 50 50 50 45 50 70 45 20
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45 50 60 45 45 50 70 45 30
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40 50 55 45 45 50 70 45 35
60 70 70 65 60 70 75 70 45
wilham wisnandy yoke yuyun zola
75 60 25 30 35 47.44792
100 0 85 30 65 65.89474
75 60 25 20 40 46.66667
100 65 85 20 65 63.95833
65 60 25 30 40 46.92708
100 65 85 30 60 64.0625
65 60 25 15 40 46.66667
100 65 85 15 65 64.27083
75 60 25 20 45 46.51042
100 65 85 20 80 64.375
75 60 25 15 45 47.29167
95 65 85 15 65 64.32292
70 70 25 10 45 47.08333
95 75 85 10 80 63.28125
65 70 25 20 45 45.625
100 75 85 20 80 62.1875
75 70 25 20 45 49.32292
100 75 85 20 85 65.3125
75 70 25 20 45 47.65625
100 75 85 20 85 63.59375
75 70 25 10 45 48.17708
95 75 85 10 80 64.01042
70 70 25 20 45 47.70833
95 75 85 20 80 64.16667
70 70 25 5 45 47.08333
100 75 85 5 80 63.07292
70 70 25 10 45 47.76042
100 75 85 10 85 64.0625
75 70 25 15 40 48.48958
100 75 85 15 80 64.84375
70 70 25 20 45 47.29167
100 75 85 20 75 63.75
80 70 25 20 45 46.82292
95 75 85 20 65 62.08333
80 70 25 20 40 47.13542
95 75 85 20 65 63.33333
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100 75 85 20 65 64.0625
75 70 25 10 45 48.125
100 75 85 10 70 64.01042
75 70 25 20 40 47.76042
100 75 85 20 70 64.42708
75 70 25 20 45 47.91667
95 75 85 30 80 63.90625
75 70 20 50 45 48.125
95 75 85 50 80 64.16667
70 35 35 50 45 46.82796
95 40 90 50 55 63.68421
75 35 30 50 40 47.03125
95 0 90 50 60 64.47368
60 35 30 50 40 46.2766
95 40 90 50 60 64.57895
65 35 30 50 45 46.31579
95 40 90 50 55 65.21053
70 30 30 50 40 46.06061
95 35 90 50 60 63.35
75 35 30 50 35 47.39583
95 40 90 50 65 66.30208
80 60 20 15 40 47.70833
95 75 85 15 65 65.52083
70 60 45 30 40 49.89583
95 65 90 30 65 67.23958
70 60 20 30 40 47.29167
95 65 85 30 65 65.36458
70 60 40 20 35 47.96875
100 65 70 20 65 65.46875
70 60 45 20 40 51.45833
90 65 90 20 65 67.65625
75 60 45 30 35 48.90625
100 65 85 30 65 66.04167
70 80 50 20 40 52.1875
95 85 85 25 65 67.70833
75 60 50 20 45 51.77083
95 65 85 25 65 67.60417
75 80 50 35 45 50.83333
95 85 85 30 60 67.34375
75 80 50 50 45 52.23958
95 85 85 20 65 67.5
70 0 55 20 40 53.42105
95 75 90 20 65 69.6875
75 70 55 20 35 55
95 75 90 20 65 71.25
80 0 55 30 35 53.89474
100 75 90 30 65 69.58333
80 70 55 20 40 54.84375
100 75 90 20 65 70.46875
70 70 60 30 35 54.16667
95 75 90 30 65 70.05208
75 70 55 20 40 53.54167
95 75 85 20 65 70.46875
75 70 55 20 40 53.33333
95 75 85 20 65 69.58333
75 70 55 30 40 54.11458
95 75 85 30 65 70.46875
80 70 55 10 40 53.69792
95 75 85 20 65 70.20833
75 70 35 15 40 53.125
95 75 90 10 70 70.57292
70 70 55 10 40 53.38542
95 75 90 10 65 69.89583
70 0 30 50 40 47.84211
95 75 85 50 65 65.57292
70 70 30 50 40 48.33333
95 75 85 50 65 65.52083
75 60 30 10 40 47.76042
95 65 70 10 65 64.47917
70 60 30 10 40 47.76042
95 65 85 10 65 65.15625
75 60 30 10 40 48.125
95 65 85 20 65 65.98958
60 0 30 10 40 48
95 65 85 10 65 65.72917
75 60 30 20 40 48.64583
95 65 90 20 65 65.52083
70 60 30 10 40 48.38542
95 65 85 10 65 65.9375
80 60 30 10 40 48.22917
95 65 85 10 65 65.88542
80 60 30 10 40 47.60417
95 65 85 10 65 65.3125
Sub Level
CYBER SECURITY FRAMEWORK (CSF)
Operation Technology (OT)
Information Technology (IT)
OT/IT: Sistem Pengelolaan - Keefektifan Beroperasinya
IT/OT Senior Leadership System
TATA KELOLA TEKNOLOGI (OT/IT)
IT/OT Organization
TECHNOLOGY Leadership AM dan AD (AM=Agile Mindset, AD=Adopsi Digital)
OT/IT Ekosistem
Deskripsi LVL2
CSF - Identifikasi (ID)
CSF - Proteksi (PR)
CSF - Deteksi (DE)
CSF - Respons (RS)
CSF - Pulihkan (RC)
Operation Technology (OT) - Primary Activities
Information Technology (IT) - Primary Activities
Operation Technology (OT) - Support Activities
Information Technology (IT) - Support Activities
Operation Technology (OT) - Primary Activities & Support Activities
Information Technology (IT) - Primary Activities & Support Activities
OT/IT: Sistem Pengelolaan - Keefektifan Beroperasinya
IT/OT Senior Leadership System
TATA KELOLA TEKNOLOGI (OT/IT)
IT/OT Organization
TECHNOLOGY Leadership AM dan AD (AM=Agile Mindset, AD=Adopsi Digital)
OT/IT Ekosistem
LVL2 Group
Pengolahan - Transaksional & Analytical Fungsi Otomasi, Konektivitas dan AI

Pengolahan - Transaksional & Analytical Fungsi Otomasi, Konektivitas dan AI serta Fasilitas sarana/prasarana
Pengolahan - Transformational di Primary Activities dan atau Support Activities (Enterprise)
Standard OT/IT Menyeluruh
OT/IT People - Lingkungan Tenaga Kerja: Hygiene factors
Layanan OT/IT Transaksional, Analytical & Transformational sesuai OT/IT Master Plan
IT: Jasa Teknisi
OT/IT People - Lingkungan Tenaga Kerja: Motivational Factors
OT: Jasa Teknisi
IT/OT Architecture
IT/OT Strategic Direction, IT/OT Master Plan & Wadahnya
IT/OT Cyber Security Policy
Sistem Peran Organisasi IT/OT
SET AND MAINTAIN THE GOVERNANCE FRAMEWORK
ENSURE STAKEHOLDER TRANSPARENCY
ENSURE RISK OPTIMISATION
ENSURE RESOURCE OPTIMISATION
ENSURE VALUE OPTIMISATION
Rancangan Organisasi IT/OT
Mekanisme Unit Kerja IT/OT dengan Unit Kerja lain
Sistem Peran dan Organizational Process
Sistem Layanan IT/OT
Petunjuk/Acuan Rencana Implementasi IT/OT
OT/IT - Strategi, Kebijakan dan Rencana Induk Arsitektur
OT/IT - Strategi, Kebijakan dan Rencana Induk Penerapan
OT/IT: Dukungan Ekosistem Pasokan/Mitra
OT/IT: Komunikasi dan Perlindungan Anggota/Masyarakat
OT/IT: Manajemen Lintas Fungsional/Batas Terkoordinasi
OT/IT: Dukungan Penataan Proses & Orang
OT/IT: Legal Basis Leadership
OT/IT: Modernisasi & Reformasi dengan TIK (Teknologi Informasi & Komunikasi)
OT/IT: Orientasi Pemanfaatan Teknologi - Orientasi Kompetisi
OT/IT: Orientasi Pemanfaatan Teknologi - Orientasi Kendali/Kontrol
ID Pertanyaan ID Isian Sub Level Deskripsi LVL2

446 2567 Operation Technology (OT) Activities































































































































































































































































































































































































































































































































































447 2564 Information Technology (IT) Activities






















































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































456 2607 Operation Technology (OT) Activities & Support Activities




























































































































































































































































































































































































































































































































































458 2573 Information Technology (IT) Activities & Support Activities
























































































































































































































































































































































































































































































































































LVL2 Group Atribut Urut isian
Sebutkan jenis apa saja - Transaksional &
Analytical Fungsi Otomasi, Konektivitas dan
AI as_is 1 APMU
AI to_be 1 APMU
AI as_is 1 APM
AI to_be 1 APM
AI as_is 1 DASHBOARD
AI to_be 1 DASHBOARD
AI as_is 1 Mobile
AI to_be 1 Mobile
AI as_is 1 BR.Net
AI to_be 1 BR.Net
AI as_is 1 BR. Net
AI to_be 1 BR. Net
AI as_is 1 Sistem Monitoring BOD
AI to_be 1 Sistem Monitoring BOD
AI as_is 1 Intergrasi
AI to_be 1 Intergrasi
AI as_is 1 Reporting
AI to_be 1 Reporting
AI as_is 1 Pencatatan Aset dengan Sistem
AI to_be 1 Pencatatan Aset dengan Sistem
AI as_is 1 Implementasi FAM
AI to_be 1 Implementasi FAM
AI as_is 1 Sistem PPI integrasi hulu ke hilir
AI to_be 1 Sistem PPI integrasi hulu ke hilir
AI as_is 1 Aplikasi Digital Infrastruktur
AI to_be 1 Aplikasi Digital Infrastruktur
AI as_is 1a
AI to_be 1a
AI as_is 1b
AI to_be 1b
AI as_is 1c
AI to_be 1c
AI as_is 1e
AI to_be 1e
AI as_is 1a
AI to_be 1a
AI as_is 1b
AI to_be 1b
AI as_is 1c
AI to_be 1c
AI as_is 1 Perencanaan
AI to_be 1 Perencanaan
AI as_is 1 Progress
AI to_be 1 Progress
AI as_is 1 Result
AI to_be 1 Result
AI as_is 1 Sumber Informasi
AI to_be 1 Sumber Informasi
AI as_is 1 Pengelolaan HPS
AI to_be 1 Pengelolaan HPS
AI as_is 1 aplikasi digi
AI to_be 1 aplikasi digi
AI as_is 1 sql
AI to_be 1 sql
AI as_is 1 aplikasi dig
AI to_be 1 aplikasi dig
AI as_is 1 dataangsuran
AI to_be 1 dataangsuran
AI as_is 1 data angsuran
AI to_be 1 data angsuran
AI as_is 1 grafik analisis
AI to_be 1 grafik analisis
AI as_is 1 Data transaksi nasabah
AI to_be 1 Data transaksi nasabah
AI as_is 1 ETL
AI to_be 1 ETL
AI as_is 1 Dashboard Operasional
AI to_be 1 Dashboard Operasional
AI as_is 1 Oracle
AI to_be 1 Oracle
AI as_is 1 Oracl
AI to_be 1 Oracl
AI as_is 1 Orac
AI to_be 1 Orac
AI as_is 1 Data
AI to_be 1 Data
AI as_is 1 Market Line Syste
AI to_be 1 Market Line Syste
AI as_is 1 MMS WEB
AI to_be 1 MMS WEB
AI as_is 1 aplikasi marketline
AI to_be 1 aplikasi marketline
AI as_is 1 aplikasi MMS
AI to_be 1 aplikasi MMS
AI as_is 1 aplikasi simapan
AI to_be 1 aplikasi simapan
AI as_is 1 Data Pembayaran
AI to_be 1 Data Pembayaran
AI as_is 1 Mekaar Digi
AI to_be 1 Mekaar Digi
AI as_is 1 PKM Mobile
AI to_be 1 PKM Mobile
AI as_is 1 Br.Net
AI to_be 1 Br.Net
AI as_is 1 Layar Monitoring BOD
AI to_be 1 Layar Monitoring BOD
AI as_is 1 BRNet
AI to_be 1 BRNet
AI as_is 1 Dashboard
AI to_be 1 Dashboard
AI as_is 1 BR-Net
AI to_be 1 BR-Net
AI as_is 1 Integrasi
AI to_be 1 Integrasi
AI as_is 1 Layar Biru
AI to_be 1 Layar Biru
AI as_is 1 Recoll
AI to_be 1 Recoll
AI as_is 1 Recol
AI to_be 1 Recol
AI as_is 1 Reco
AI to_be 1 Reco
AI as_is 1 Inisiasi
AI to_be 1 Inisiasi
AI as_is 1 Transaksi
AI to_be 1 Transaksi
AI as_is 1 Core System MMS
AI to_be 1 Core System MMS
AI as_is 1 Laporan Kinerja
AI to_be 1 Laporan Kinerja
AI as_is 1 Aplikasi Digi
AI to_be 1 Aplikasi Digi
AI as_is 1 SQL
AI to_be 1 SQL
AI as_is 1 Aplikasi Dig
AI to_be 1 Aplikasi Dig
AI as_is 1 MMS
AI to_be 1 MMS
AI as_is 1 RECOLL
AI to_be 1 RECOLL
AI as_is 1 MM
AI to_be 1 MM
AI as_is 1 RECOL
AI to_be 1 RECOL
AI as_is 1M
AI to_be 1M
AI as_is 1 RECO
AI to_be 1 RECO
AI as_is 1 MEKAAR INTEGRASI
AI to_be 1 MEKAAR INTEGRASI
AI as_is 1 BR-NET
AI to_be 1 BR-NET
AI as_is 1 MEKAR DIGI
AI to_be 1 MEKAR DIGI
AI as_is 1 RECOLL
AI to_be 1 RECOLL
AI as_is 1 RECOL
AI to_be 1 RECOL
AI as_is 1 RECO
AI to_be 1 RECO
AI as_is 1b
AI to_be 1b
AI as_is 1c
AI to_be 1c
AI as_is 1 RECOLL
AI to_be 1 RECOLL
AI as_is 1 RECOLL
AI to_be 1 RECOLL
AI as_is 1 RECOL
AI to_be 1 RECOL
AI as_is 1 RECO
AI to_be 1 RECO
AI as_is 1 RECOLL
AI to_be 1 RECOLL
AI as_is 1 MM
AI to_be 1 MM
AI as_is 1 RECOL
AI to_be 1 RECOL
AI as_is 1 RECOLL
AI to_be 1 RECOLL
AI as_is 1a
AI to_be 1a
AI as_is 1 RECOL
AI to_be 1 RECOL
AI as_is 1 RECOL
AI to_be 1 RECOL
AI as_is 1 RECO
AI to_be 1 RECO
AI as_is 1 RECO
AI to_be 1 RECO
AI as_is 1 RECO
AI to_be 1 RECO
AI as_is 1 oracle
AI to_be 1 oracle
AI as_is 1 oracl
AI to_be 1 oracl
AI as_is 1 orac
AI to_be 1 orac
AI as_is 1 Br.Net
AI to_be 1 Br.Net
AI as_is 1 Integrasi
AI to_be 1 Integrasi
AI as_is 1 Setoran Dana PKM
AI to_be 1 Setoran Dana PKM
AI as_is 1 Penarikan Rekening Koran
AI to_be 1 Penarikan Rekening Koran
AI as_is 1 Transaksi Penerimaan Dana PKM
AI to_be 1 Transaksi Penerimaan Dana PKM
AI as_is 1 10
AI to_be 1 10
AI as_is 1 30
AI to_be 1 30
AI as_is 1
AI to_be 1
AI as_is 1 Penerimaan dana PKM
AI to_be 1 Penerimaan dana PKM
AI as_is 1 Penarikan data rekening koran
AI to_be 1 Penarikan data rekening koran
AI as_is 1 Transaksi dana PKM
AI to_be 1 Transaksi dana PKM
AI as_is 1 RECOLL
AI to_be 1 RECOLL
AI as_is 1 RECOL
AI to_be 1 RECOL
AI as_is 1 BRNET
AI to_be 1 BRNET
AI as_is 1 Database
AI to_be 1 Database
AI as_is 1 BI Tools
AI to_be 1 BI Tools
AI as_is 1 BI Dashboard
AI to_be 1 BI Dashboard
AI as_is 1 transaksi pembayaran angsuran
AI to_be 1 transaksi pembayaran angsuran
AI as_is 1 RECOLL
AI to_be 1 RECOLL
AI as_is 1 pengecekan pembayaran angsuran
AI to_be 1 pengecekan pembayaran angsuran
AI as_is 1 penerimaan pembayaran angsuran
AI to_be 1 penerimaan pembayaran angsuran
AI as_is 1 INTEGRASI
AI to_be 1 INTEGRASI
AI as_is 1 MEKAAR DIGI
AI to_be 1 MEKAAR DIGI
AI as_is 1 Oracle
AI to_be 1 Oracle
AI as_is 1 Oracl
AI to_be 1 Oracl
AI as_is 1 Orac
AI to_be 1 Orac
AI as_is 1 Data Penerimaan klaim Asuransi
AI to_be 1 Data Penerimaan klaim Asuransi
AI as_is 1 Pengecekan Rekening Koran
AI to_be 1 Pengecekan Rekening Koran
AI as_is 1 Penerimaan Dana Klaim
AI to_be 1 Penerimaan Dana Klaim
AI as_is 1 RECOL
AI to_be 1 RECOL
AI as_is 1 RECO
AI to_be 1 RECO
AI to_be 1 BRNET
AI as_is 1 RECO
AI to_be 1 RECO
AI as_is 1 Simapan
AI to_be 1 Simapan
AI as_is 1 Simapa
AI to_be 1 Simapa
AI as_is 1 web base application
AI to_be 1 web base application
AI as_is 1 web base aplication
AI to_be 1 web base aplication
AI as_is 1 erb base application
AI to_be 1 erb base application
AI to_be 1 BR
AI as_is 1 pemeriksaan rekening koran
AI to_be 1 pemeriksaan rekening koran
Analytical Fungsi Otomasi, Konektivitas dan Transaksi peTransaksi pengeluaran dana
AI as_is 1 Pencairanngeluaran dana Pencairan
Analytical Fungsi Otomasi, Konektivitas dan Transaksi peTransaksi pengeluaran dana
AI to_be 1 Pencairanngeluaran dana Pencairan
AI as_is 1 Pemeriksaan Angsuran
AI to_be 1 Pemeriksaan Angsuran
AI as_is 1 Penerimaan Angsura
AI to_be 1 Penerimaan Angsura
AI as_is 1a
AI to_be 1a
AI as_is 1b
AI to_be 1b
AI as_is 1c
AI to_be 1c
AI as_is 1a
AI to_be 1a
AI as_is 1b
AI to_be 1b
AI as_is 1c
AI to_be 1c
AI as_is 1 PKM Digi
AI to_be 1 PKM Digi
AI as_is 1 BR.Net
AI to_be 1 BR.Net
AI as_is 1 transaksi penerimaan dana PKM
AI to_be 1 transaksi penerimaan dana PKM
AI as_is 1 input proposal
AI to_be 1 input proposal
AI as_is 1 informasi proses
AI to_be 1 informasi proses
AI as_is 1 dashboard dan grafik
AI to_be 1 dashboard dan grafik
Analytical Fungsi Otomasi, Konektivitas dan BRNetPengecekan pencairan dan
AI as_is 1 penerimaan angsuran
Analytical Fungsi Otomasi, Konektivitas dan BRNetPengecekan pencairan dan
AI to_be 1 penerimaan angsuran
AI as_is 1 Data
AI to_be 1 Data
AI as_is 1 Marketline
AI to_be 1 Marketline
AI as_is 1 MMS
AI to_be 1 MMS
AI as_is 1 Proposal
AI to_be 1 Proposal
AI as_is 1 Rekap Proposal
AI to_be 1 Rekap Proposal
AI as_is 1 PKM Digi
AI to_be 1 PKM Digi
AI as_is 1 Penerima Dana PKM
AI to_be 1 Penerima Dana PKM
Analytical Fungsi Otomasi, Konektivitas dan Pengecekan Penerimaan Dana PKM di
AI as_is 1 Rekening Koran
AI to_be 1 Rekening Koran
AI as_is 1 Pencatatan Transaksi Penerimaan Dana PKM
AI to_be 1 Pencatatan Transaksi Penerimaan Dana PKM
AI as_is 1 PKM Digi
AI to_be 1 PKM Digi
AI as_is 1 BRNet
AI to_be 1 BRNet
AI as_is 1 MMS
AI to_be 1 MMS
AI as_is 1 MMS1
AI to_be 1 MMS1
AI as_is 1 input data nasabah
AI to_be 1 input data nasabah
AI as_is 1 informasi nasabah
AI to_be 1 informasi nasabah
AI as_is 1 mms
AI to_be 1 mms
AI as_is 1 MMS
AI to_be 1 MMS
AI as_is 1 process by system
AI to_be 1 process by system
AI as_is 1 dashboard bisnis
AI to_be 1 dashboard bisnis
AI as_is 1 Aplikasi Digital Infrastruktur
AI to_be 1 Aplikasi Digital Infrastruktur
AI as_is 1 Mekaar Intergrasi
AI to_be 1 Mekaar Intergrasi
AI as_is 1 data proposal
AI to_be 1 data proposal
AI as_is 1 proses persetujuan
AI to_be 1 proses persetujuan
AI as_is 1 Fixed Aset Manajemen
AI to_be 1 Fixed Aset Manajemen
AI as_is 1 rekap dan grafik
AI to_be 1 rekap dan grafik
AI as_is 1 MMS
AI to_be 1 MMS
AI as_is 1 MM
AI to_be 1 MM
AI as_is 1
AI to_be 1
AI as_is 1 MMS2
AI to_be 1 MMS2
AI as_is 1 SIM LKMS
AI to_be 1 SIM LKMS
AI as_is 1 Qnap
AI to_be 1 Qnap
AI as_is 1 Qna
AI to_be 1 Qna
AI as_is 1 Input Data Pembiayaan
AI to_be 1 Input Data Pembiayaan
AI as_is 1 Proses Pembiayaan
AI to_be 1 Proses Pembiayaan
AI as_is 1 Realisasi Pencairan
AI to_be 1 Realisasi Pencairan
AI as_is 1 Input data terkendali
AI to_be 1 Input data terkendali
AI as_is 1 Digitalisasi data input
AI to_be 1 Digitalisasi data input
AI as_is 1 Data nasabah terkendali
AI to_be 1 Data nasabah terkendali
AI as_is 1 Fix Aset Manajemen
AI to_be 1 Fix Aset Manajemen
AI as_is 1 Alikasi Digital Infrastruktur
AI to_be 1 Alikasi Digital Infrastruktur
AI as_is 1 Simapan
AI to_be 1 Simapan
AI as_is 1 Simapa
AI to_be 1 Simapa
AI as_is 1 Sim
AI to_be 1 Sim
AI as_is 1 INPUT
AI to_be 1 INPUT
AI as_is 1 PROSES
AI to_be 1 PROSES
AI as_is 1 OUTPUT
AI to_be 1 OUTPUT
AI as_is 1 pkm digi
AI to_be 1 pkm digi
AI as_is 1 br net
AI to_be 1 br net
AI as_is 1 report bod
AI to_be 1 report bod
AI as_is 1 Br.Net
AI to_be 1 Br.Net
AI as_is 1 pkm d
AI to_be 1 pkm d
AI as_is 1 br n
AI to_be 1 br n
AI as_is 1 report bod
AI to_be 1 report bod
AI as_is 1 Pengelolaan HPS
AI to_be 1 Pengelolaan HPS
AI as_is 1 HPS yang dapat dipertanggunjawabkan
AI to_be 1 HPS yang dapat dipertanggunjawabkan
AI as_is 1 Data Pembiayaan
AI to_be 1 Data Pembiayaan
AI as_is 1 Formulasi perhitungan
AI to_be 1 Formulasi perhitungan
AI as_is 1 dashboard analitic
AI to_be 1 dashboard analitic
AI as_is 1 Sumber Informasi
AI to_be 1 Sumber Informasi
AI as_is 1 Br.Net
AI to_be 1 Br.Net
AI as_is 1 1
AI to_be 1 1
AI as_is 1 2
AI to_be 1 2
AI as_is 1 3
AI to_be 1 3
AI as_is 1A
AI to_be 1A
AI as_is 1B
AI to_be 1B
AI as_is 1C
AI to_be 1C
AI as_is 1a
AI to_be 1a
AI as_is 1b
AI to_be 1b
AI as_is 1c
AI to_be 1c
AI as_is 1 RECOLL
AI to_be 1 RECOLL
AI as_is 1 RECOL
AI to_be 1 RECOL
AI as_is 1 RECO
AI to_be 1 RECO
AI as_is 1 ORACL
AI to_be 1 ORACL
AI as_is 1 RECENT
AI to_be 1 RECENT
AI as_is 1 oracle
AI to_be 1 oracle
AI as_is 1 mms
AI to_be 1 mms
AI as_is 1 recent
AI to_be 1 recent
AI as_is 1 PNM DIGI
AI to_be 1 PNM DIGI
AI as_is 1 MMS
AI to_be 1 MMS
AI as_is 1 ORACLE
AI to_be 1 ORACLE
AI as_is 1 RECENT
AI to_be 1 RECENT
AI as_is 1 PNM DIG
AI to_be 1 PNM DIG
AI as_is 1 PNM DI
AI to_be 1 PNM DI
AI as_is 1 PNM Digi
AI to_be 1 PNM Digi
AI as_is 1 PNM Dig
AI to_be 1 PNM Dig
AI as_is 1 PNM Di
AI to_be 1 PNM Di
AI as_is 1 data penagihan
AI to_be 1 data penagihan
AI as_is 1 rakpitulasi
AI to_be 1 rakpitulasi
AI as_is 1 dasboard dan grafik
AI to_be 1 dasboard dan grafik
AI as_is 1 Kesesuaian HPS
AI to_be 1 Kesesuaian HPS
AI as_is 1 Business Process
AI to_be 1 Business Process
AI as_is 1 Software
AI to_be 1 Software
AI as_is 1 Data analytics
AI to_be 1 Data analytics
AI as_is 1 RECOLL
AI to_be 1 RECOLL
AI as_is 1 RECOL
AI to_be 1 RECOL
AI as_is 1 RECO
AI to_be 1 RECO
AI as_is 1 Data by sistem
AI to_be 1 Data by sistem
Analytical Fungsi Otomasi, Konektivitas dan Proses analisa data input dan output by
AI as_is 1 sistem
AI to_be 1 sistem
AI as_is 1 Dashboard Monitoring Implementation
AI to_be 1 Dashboard Monitoring Implementation
AI as_is 1 HRIS
AI to_be 1 HRIS
AI as_is 1 HRI
AI to_be 1 HRI
AI as_is 1 HR
AI to_be 1 HR
AI as_is 1 Aplikasi Pembiayaan Mekaar dan ULaMM
AI to_be 1 Aplikasi Pembiayaan Mekaar dan ULaMM
AI as_is 1 Qlikview
AI to_be 1 Qlikview
AI as_is 1 MMS
AI to_be 1 MMS
AI as_is 1 ORACLE
AI to_be 1 ORACLE
AI as_is 1 RECENT
AI to_be 1 RECENT
AI as_is 1 Sim PKB
AI to_be 1 Sim PKB
AI as_is 1 Sim PK
AI to_be 1 Sim PK
AI as_is 1 Data
AI to_be 1 Data
AI as_is 1 Data Angsuran
AI to_be 1 Data Angsuran
AI as_is 1 Grafik Analisis
AI to_be 1 Grafik Analisis
AI as_is 1 HRIS
AI to_be 1 HRIS
AI as_is 1 HRI
AI to_be 1 HRI
AI as_is 1 HR
AI to_be 1 HR
AI as_is 1 Kebutuhan tool pengolahan data
AI to_be 1 Kebutuhan tool pengolahan data
AI as_is 1 assesment kebutuhan
AI to_be 1 assesment kebutuhan
AI as_is 1 Data analytic yg di butuhkan
AI to_be 1 Data analytic yg di butuhkan
AI as_is 1 data dasar
AI to_be 1 data dasar
AI as_is 1 report
AI to_be 1 report
AI as_is 1 pengolahan data
AI to_be 1 pengolahan data
AI as_is 1 BR Net
AI to_be 1 BR Net
AI as_is 1 Dashboard monitoring
AI to_be 1 Dashboard monitoring
AI as_is 1 AO Mobile
AI to_be 1 AO Mobile
AI as_is 1 MMS - MLS
AI to_be 1 MMS - MLS
AI as_is 1 Dashboard Monitoring
AI to_be 1 Dashboard Monitoring
Analytical as_is 1 MMS
Analytical to_be 1 MMS
Analytical as_is 1 APMU
Analytical to_be 1 APMU
Analytical as_is 1 DASHBOARD
Analytical to_be 1 DASHBOARD
Analytical as_is 1 BR.Net
Analytical to_be 1 BR.Net
Analytical as_is 1 BR.NET
Analytical to_be 1 BR.NET
Analytical as_is 1 Integrasi
Analytical to_be 1 Integrasi
Analytical as_is 1 Sistem Monitoring BOD
Analytical to_be 1 Sistem Monitoring BOD
Analytical as_is 1 Reporting
Analytical to_be 1 Reporting
Analytical as_is 1a
Analytical to_be 1a
Analytical as_is 1b
Analytical to_be 1b
Analytical as_is 1c
Analytical to_be 1c
Analytical as_is 1 Data Nasabah
Analytical to_be 1 Data Nasabah
Sebutkan jenis apa saja - Transaksional & implementasi sistem yang memadai dan
Analytical as_is 1 dapat mengakomodir keperlulan
Sebutkan jenis apa saja - Transaksional & implementasi sistem yang memadai dan
Analytical to_be 1 dapat mengakomodir keperlulan
Analytical as_is 1 abc
Analytical to_be 1 abc
Analytical as_is 1 ab
Analytical to_be 1 ab
Analytical as_is 1a
Analytical to_be 1a
Analytical as_is 1e
Analytical to_be 1e
Analytical as_is 1b
Analytical to_be 1b
Analytical as_is 1c
Analytical to_be 1c
Analytical as_is 1 progress
Analytical to_be 1 progress
Analytical as_is 1 result
Analytical to_be 1 result
Analytical as_is 1 Permintaan Pengadaan
Analytical to_be 1 Permintaan Pengadaan
Analytical as_is 1 Proses Pengadaan
Analytical to_be 1 Proses Pengadaan
Analytical as_is 1 Pemenuhan Barang
Analytical to_be 1 Pemenuhan Barang
Analytical as_is 1 sql
Analytical to_be 1 sql
Analytical as_is 1 aplikasi dig
Analytical to_be 1 aplikasi dig
Analytical as_is 1 Data
Analytical to_be 1 Data
Analytical as_is 1 Perencanaan
Analytical to_be 1 Perencanaan
Analytical as_is 1 Data transaksi nasabah
Analytical to_be 1 Data transaksi nasabah
Analytical as_is 1 ETL
Analytical to_be 1 ETL
Analytical as_is 1 Dashboard Bisnis
Analytical to_be 1 Dashboard Bisnis
Analytical as_is 1
Analytical to_be 1
Analytical as_is 1 Integrated
Analytical to_be 1 Integrated
Analytical as_is 1 Automated
Analytical to_be 1 Automated
Analytical as_is 1 MMS WEB
Analytical to_be 1 MMS WEB
Analytical as_is 1 Oracle
Analytical to_be 1 Oracle
Analytical as_is 1 Oracl
Analytical to_be 1 Oracl
Analytical as_is 1 Orac
Analytical to_be 1 Orac
Analytical as_is 1 Report
Analytical to_be 1 Report
Analytical as_is 1 Recoll
Analytical to_be 1 Recoll
Analytical as_is 1 aplikasi marketline
Analytical to_be 1 aplikasi marketline
Analytical as_is 1 aplikasi MMS
Analytical to_be 1 aplikasi MMS
Analytical as_is 1 aplikasi simapan
Analytical to_be 1 aplikasi simapan
Analytical as_is 1 Data transaksi pembayaran angsuran
Analytical to_be 1 Data transaksi pembayaran angsuran
Analytical as_is 1 Dashboard Pembayaran
Analytical to_be 1 Dashboard Pembayaran
Analytical as_is 1 Mekaar Digi
Analytical to_be 1 Mekaar Digi
Analytical as_is 1 Br.Net
Analytical to_be 1 Br.Net
Analytical as_is 1 Layar Monitoring BOD
Analytical to_be 1 Layar Monitoring BOD
Analytical as_is 1 PKM Mobile
Analytical to_be 1 PKM Mobile
Analytical as_is 1 QLikview
Analytical to_be 1 QLikview
Analytical as_is 1
Analytical as_is 1 BRNet
Analytical to_be 1 BRNet
Analytical as_is 1 Dasboard BOD
Analytical to_be 1 Dasboard BOD
Analytical as_is 1 BR-Net
Analytical to_be 1 BR-Net
Analytical as_is 1 Layar Biru
Analytical to_be 1 Layar Biru
Analytical as_is 1 Reco
Analytical to_be 1 Reco
Analytical as_is 1 Aplikasi Digi
Analytical to_be 1 Aplikasi Digi
Analytical as_is 1 MM
Analytical to_be 1 MM
Analytical as_is 1 MMM
Analytical to_be 1 MMM
Analytical as_is 1 SQL
Analytical to_be 1 SQL
Analytical as_is 1M
Analytical to_be 1M
Analytical as_is 1 Aplikasi dig
Analytical to_be 1 Aplikasi dig
Analytical as_is 1 Inisiasi
Analytical to_be 1 Inisiasi
Analytical as_is 1 Transaksi
Analytical to_be 1 Transaksi
Analytical as_is 1 Core System MMS
Analytical to_be 1 Core System MMS
Analytical as_is 1M
Analytical to_be 1M
Analytical as_is 1 Laporan Kinerja
Analytical to_be 1 Laporan Kinerja
Analytical as_is 1 MMA
Analytical to_be 1 MMA
Analytical as_is 1 RECOLL
Analytical to_be 1 RECOLL
Analytical as_is 1 RECOL
Analytical to_be 1 RECOL
Analytical as_is 1 RECO
Analytical to_be 1 RECO
Analytical as_is 1 MS
Analytical to_be 1 MS
Analytical as_is 1 MEKAAR INTEGRASI
Analytical to_be 1 MEKAAR INTEGRASI
Analytical as_is 1 BR NET
Analytical to_be 1 BR NET
Analytical as_is 1 MEKAAR DIGI
Analytical to_be 1 MEKAAR DIGI
Analytical as_is 1 MMM
Analytical to_be 1 MMM
Analytical as_is 1a
Analytical to_be 1a
Analytical as_is 1 oracle
Analytical to_be 1 oracle
Analytical as_is 1 oracl
Analytical to_be 1 oracl
Analytical as_is 1 orac
Analytical to_be 1 orac
Analytical as_is 1 Data Penerimaan klaim Asuransi
Analytical to_be 1 Data Penerimaan klaim Asuransi
Analytical as_is 1 Transaksi PKm
Analytical to_be 1 Transaksi PKm
Analytical as_is 1 Dashboard
Analytical to_be 1 Dashboard
Analytical as_is 1 Penarikan Rekening Koran
Analytical to_be 1 Penarikan Rekening Koran
Analytical as_is 1 Transaksi Penerimaan Dana PKM
Analytical to_be 1 Transaksi Penerimaan Dana PKM
Analytical as_is 1 25
Analytical to_be 1 25
Analytical as_is 1 FORM ISIAN
Analytical to_be 1 FORM ISIAN
Analytical as_is 1 Transaksi dana PKM
Analytical to_be 1 Transaksi dana PKM
Analytical as_is 1 Penerimaan dana PKM
Analytical to_be 1 Penerimaan dana PKM
Analytical as_is 1 Penarikan data rekening koran
Analytical to_be 1 Penarikan data rekening koran
Analytical as_is 1 Pengecekan Rekening Koran
Analytical to_be 1 Pengecekan Rekening Koran
Analytical as_is 1 Penerimaan Dana Klaim
Analytical to_be 1 Penerimaan Dana Klaim
Analytical as_is 1 Recol
Analytical to_be 1 Recol
Analytical as_is 1 INTEGRASI
Analytical to_be 1 INTEGRASI
Analytical as_is 1 transaksi pembayaran angsuran
Analytical to_be 1 transaksi pembayaran angsuran
Analytical as_is 1 pengecekan pembayaran angsuran
Analytical to_be 1 pengecekan pembayaran angsuran
Analytical as_is 1 penerimaan pembayaran angsuran
Analytical to_be 1 penerimaan pembayaran angsuran
Analytical as_is 1M
Analytical to_be 1M
Analytical as_is 1 transaksi penerimaan dana PKM
Analytical to_be 1 transaksi penerimaan dana PKM
Analytical as_is 1 pemeriksaan rekening koran
Analytical to_be 1 pemeriksaan rekening koran
Analytical as_is 1 Transaksi pengeluaran dana Pencairan
Analytical to_be 1 Transaksi pengeluaran dana Pencairan
Analytical as_is 1 BR.NET
Analytical to_be 1 BR.NET
Analytical as_is 1 Dashboard System
Analytical to_be 1 Dashboard System
Analytical as_is 1 MEKAAR DIG
Analytical to_be 1 MEKAAR DIG
Analytical as_is 1 BRNET
Analytical to_be 1 BRNET
Analytical to_be 1 BE
Analytical as_is 1 Program Simapan
Analytical to_be 1 Program Simapan
Analytical as_is 1 Simapan
Analytical to_be 1 Simapan
Analytical as_is 1 Simapa
Analytical to_be 1 Simapa
Analytical as_is 1 Web Base Applicatio
Analytical to_be 1 Web Base Applicatio
Analytical as_is 1 Web Base Applicat
Analytical to_be 1 Web Base Applicat
Analytical as_is 1 MEKAAR INTEGRASI
Analytical to_be 1 BR NET
Analytical as_is 1 Web Base Application
Analytical to_be 1 Web Base Application
Analytical as_is 1 Transaksi Angsuran
Analytical to_be 1 Transaksi Angsuran
Analytical as_is 1 Pengecekan Angsuran
Analytical to_be 1 Pengecekan Angsuran
Analytical as_is 1 Penerimaan Angsuran
Analytical to_be 1 Penerimaan Angsuran
Analytical as_is 1 MMS Recent
Analytical to_be 1 MMS Recent
Analytical as_is 1 Input data Penyaluran
Analytical to_be 1 Input data Penyaluran
Analytical as_is 1 rekapitulasi laporan
Analytical to_be 1 rekapitulasi laporan
Analytical as_is 1 grafik dan dasborad
Analytical to_be 1 grafik dan dasborad
Analytical as_is 1c
Analytical to_be 1c
Analytical as_is 1a
Analytical to_be 1a
Analytical as_is 1b
Analytical to_be 1b
Analytical as_is 1c
Analytical to_be 1c
Analytical as_is 1d
Analytical to_be 1d
Analytical as_is 1 PKM Digi
Analytical to_be 1 PKM Digi
Analytical as_is 1 Purchase request
Analytical to_be 1 Purchase request
Analytical as_is 1 Fix Aset Manajemen
Analytical to_be 1 Fix Aset Manajemen
Analytical as_is 1 Pengadaan
Analytical to_be 1 Pengadaan
Sebutkan jenis apa saja - Transaksional & PKM DTransaksi Penerimaan uang angsuran
Analytical as_is 1 di PKM
Sebutkan jenis apa saja - Transaksional & PKM DTransaksi Penerimaan uang angsuran
Analytical to_be 1 di PKM
Analytical as_is 1 Penerima Dana PKM
Analytical to_be 1 Penerima Dana PKM
Sebutkan jenis apa saja - Transaksional & BRNEtPengecekan penerimaan uang di
Analytical as_is 1 rekening koran
Sebutkan jenis apa saja - Transaksional & BRNEtPengecekan penerimaan uang di
Analytical to_be 1 rekening koran
Sebutkan jenis apa saja - Transaksional & DashboardPencatatan transaksi penerimaan
Analytical as_is 1 dana PKM
Sebutkan jenis apa saja - Transaksional & DashboardPencatatan transaksi penerimaan
Analytical to_be 1 dana PKM
Analytical as_is 1 Data Pencairan
Analytical to_be 1 Data Pencairan
Analytical as_is 1 Rekap data
Analytical to_be 1 Rekap data
Analytical as_is 1 Grafik
Analytical to_be 1 Grafik
Sebutkan jenis apa saja - Transaksional & Pengecekan Penerimaan Dana PKM di
Analytical as_is 1 Rekening Koran
Analytical to_be 1 Rekening Koran
Analytical as_is 1 Pencatatan Transaksi Penerimaan Dana PKM
Analytical to_be 1 Pencatatan Transaksi Penerimaan Dana PKM
Analytical as_is 1 Aplikasi Digital Infrastruktur
Analytical to_be 1 Aplikasi Digital Infrastruktur
Analytical as_is 1 PKM Digi
Analytical to_be 1 PKM Digi
Analytical as_is 1 BRNet
Analytical to_be 1 BRNet
Analytical as_is 1 Dasboard
Analytical to_be 1 Dasboard
Analytical as_is 1 oracle1
Analytical to_be 1 oracle1
Analytical as_is 1 oracle2
Analytical to_be 1 oracle2
Analytical as_is 1 input data jaminan
Analytical to_be 1 input data jaminan
Analytical as_is 1 informasi jaminan
Analytical to_be 1 informasi jaminan
Analytical as_is 1 MMS dan BR.net
Analytical to_be 1 MMS dan BR.net
Analytical as_is 1 pcs
Analytical to_be 1 pcs
Analytical as_is 1 process by system
Analytical to_be 1 process by system
Analytical as_is 1 dashboard bisnis
Analytical to_be 1 dashboard bisnis
Analytical as_is 1 Mekaar Intergrasi
Analytical to_be 1 Mekaar Intergrasi
Analytical as_is 1 Fixed Aset Manajemen
Analytical to_be 1 Fixed Aset Manajemen
Analytical as_is 1 Input data penyaluran
Analytical to_be 1 Input data penyaluran
Analytical as_is 1 Laporan
Analytical to_be 1 Laporan
Analytical as_is 1 Grafik dan dasboard
Analytical to_be 1 Grafik dan dasboard
Analytical as_is 1M
Analytical to_be 1M
Analytical as_is 1 Entri Data Prospek dan Survey
Analytical to_be 1 Entri Data Prospek dan Survey
Analytical as_is 1 Proses Scoring Nasabah
Analytical to_be 1 Proses Scoring Nasabah
Analytical as_is 1 Layak atau TIdak Layak
Analytical to_be 1 Layak atau TIdak Layak
Analytical as_is 1 Data nasabah
Analytical to_be 1 Data nasabah
Analytical as_is 1 Analisis data nasabah
Analytical to_be 1 Analisis data nasabah
Analytical as_is 1 Data nasabah komprehensif
Analytical to_be 1 Data nasabah komprehensif
Analytical as_is 1 SIM LKMS
Analytical to_be 1 SIM LKMS
Analytical as_is 1 excel
Analytical to_be 1 excel
Analytical as_is 1 xx
Analytical to_be 1 xx
Analytical as_is 1 Simapan
Analytical to_be 1 Simapan
Analytical as_is 1 Simapa
Analytical to_be 1 Simapa
Analytical as_is 1 Simap
Analytical to_be 1 Simap
Analytical as_is 1a
Analytical to_be 1a
Analytical as_is 1 KENDALA JARINGAN
Analytical to_be 1 KENDALA JARINGAN
Analytical as_is 1 PELAPORAN
Analytical to_be 1 PELAPORAN
Analytical as_is 1 pkm digi
Analytical to_be 1 pkm digi
Analytical as_is 1 br net
Analytical to_be 1 br net
Analytical as_is 1 report bod
Analytical to_be 1 report bod
Analytical as_is 1 Br.Net
Analytical to_be 1 Br.Net
Analytical as_is 1 pkm d
Analytical to_be 1 pkm d
Analytical as_is 1b
Analytical to_be 1b
Analytical as_is 1 repor
Analytical to_be 1 repor
Analytical as_is 1 Permintaan Barang
Analytical to_be 1 Permintaan Barang
Analytical as_is 1 Proses Pengadaan
Analytical to_be 1 Proses Pengadaan
Analytical as_is 1 Permintaan CAPEX
Analytical to_be 1 Permintaan CAPEX
Analytical as_is 1 Pengadaan CAPEX
Analytical to_be 1 Pengadaan CAPEX
Analytical as_is 1 Delivery CAPEX
Analytical to_be 1 Delivery CAPEX
Analytical as_is 1 Pemenuhan Kebutuhan barang
Analytical to_be 1 Pemenuhan Kebutuhan barang
Analytical as_is 1b
Analytical to_be 1b
Analytical as_is 1a
Analytical to_be 1a
Analytical as_is 1c
Analytical to_be 1c
Analytical as_is 1M
Analytical to_be 1M
Analytical as_is 1 Oprasional kebutuhan
Analytical to_be 1 Oprasional kebutuhan
Analytical as_is 1 Monitoring dan perencanaan
Analytical to_be 1 Monitoring dan perencanaan
Analytical as_is 1 Ketersediaan hardware
Analytical to_be 1 Ketersediaan hardware
Analytical as_is 1 ORACLE
Analytical to_be 1 ORACLE
Analytical as_is 1 RECENT
Analytical to_be 1 RECENT
Analytical as_is 1 mms
Analytical to_be 1 mms
Analytical as_is 1 recent
Analytical to_be 1 recent
Analytical as_is 1 PNM DIGI
Analytical to_be 1 PNM DIGI
Analytical as_is 1 PNM DIG
Analytical to_be 1 PNM DIG
Analytical as_is 1 PNM DI
Analytical to_be 1 PNM DI
Analytical as_is 1 HRIS
Analytical to_be 1 HRIS
Analytical as_is 1 HRI
Analytical to_be 1 HRI
Analytical as_is 1 HR
Analytical to_be 1 HR
Analytical as_is 1 Data Penyaluran
Analytical to_be 1 Data Penyaluran
Analytical as_is 1 Rekapitulasi
Analytical to_be 1 Rekapitulasi
Analytical as_is 1 Dashboard dan Grafik
Analytical to_be 1 Dashboard dan Grafik
Analytical as_is 1 Business Process
Analytical to_be 1 Business Process
Analytical as_is 1 Software
Analytical to_be 1 Software
Analytical as_is 1 Data analytics
Analytical to_be 1 Data analytics
Analytical as_is 1 Sim PKBL
Analytical to_be 1 Sim PKBL
Analytical as_is 1 Sim PK
Analytical to_be 1 Sim PK
Analytical as_is 1 Sim PKB
Analytical to_be 1 Sim PKB
Analytical as_is 1 RE
Analytical to_be 1 RE
Analytical as_is 1M
Analytical to_be 1M
Analytical as_is 1 Data by sistem
Analytical to_be 1 Data by sistem
Sebutkan jenis apa saja - Transaksional & Proses analisa data input dan output by
Analytical as_is 1 sistem
Analytical to_be 1 sistem
Analytical as_is 1 Dashboard Monitoring Implementation
Analytical to_be 1 Dashboard Monitoring Implementation
Analytical as_is 1 Aplikasi Pembiayaan Mekaar dan ULaMM
Analytical to_be 1 Aplikasi Pembiayaan Mekaar dan ULaMM
Analytical as_is 1 Dasboard Bisnis
Analytical to_be 1 Dasboard Bisnis
Analytical as_is 1 Event Management System
Analytical to_be 1 Event Management System
Analytical as_is 1 Event Management Syste
Analytical to_be 1 Event Management Syste
Analytical as_is 1 Event Managemetn Systtem
Analytical to_be 1 Event Managemetn Systtem
Analytical as_is 1 Integrated
Analytical to_be 1 Integrated
Analytical as_is 1 Automated
Analytical to_be 1 Automated
Analytical as_is 1 Event Management System
Analytical to_be 1 Event Management System
Analytical as_is 1 Event Management Syste
Analytical to_be 1 Event Management Syste
Analytical as_is 1 Event Management Syst
Analytical to_be 1 Event Management Syst
Analytical as_is 1 data dasar
Analytical to_be 1 data dasar
Analytical as_is 1 pengolahan data
Analytical to_be 1 pengolahan data
Analytical as_is 1 report
Analytical to_be 1 report
Analytical as_is 1 interface by Application
Analytical to_be 1 interface by Application
Analytical as_is 1 Process by System
Analytical to_be 1 Process by System
Analytical as_is 1 View by dashboard
Analytical to_be 1 View by dashboard
Analytical as_is 1 BR.net
Analytical to_be 1 BR.net
Analytical as_is 1 Dashboard Monitoring
Analytical to_be 1 Dashboard Monitoring
AI serta Fasilitas sarana/prasarana as_is 1 Mobile Digi
AI serta Fasilitas sarana/prasarana to_be 1 Mobile Digi
AI serta Fasilitas sarana/prasarana as_is 1 BR. Net
AI serta Fasilitas sarana/prasarana to_be 1 BR. Net
AI serta Fasilitas sarana/prasarana as_is 1 Br.Net
AI serta Fasilitas sarana/prasarana to_be 1 Br.Net
AI serta Fasilitas sarana/prasarana as_is 1 Sistem Monitoring BOD
AI serta Fasilitas sarana/prasarana to_be 1 Sistem Monitoring BOD
AI serta Fasilitas sarana/prasarana as_is 1 Integrasi
AI serta Fasilitas sarana/prasarana to_be 1 Integrasi
AI serta Fasilitas sarana/prasarana as_is 1 Reporting
AI serta Fasilitas sarana/prasarana to_be 1 Reporting
AI serta Fasilitas sarana/prasarana as_is 1 Pencatatan Aset dengan Sistem
AI serta Fasilitas sarana/prasarana to_be 1 Pencatatan Aset dengan Sistem
AI serta Fasilitas sarana/prasarana as_is 1 Implementasi FAM
AI serta Fasilitas sarana/prasarana to_be 1 Implementasi FAM
AI serta Fasilitas sarana/prasarana as_is 1 Sistem PPI integrasi hulu ke hilir
AI serta Fasilitas sarana/prasarana to_be 1 Sistem PPI integrasi hulu ke hilir
AI serta Fasilitas sarana/prasarana as_is 1b
AI serta Fasilitas sarana/prasarana to_be 1b
AI serta Fasilitas sarana/prasarana as_is 1c
AI serta Fasilitas sarana/prasarana to_be 1c
AI serta Fasilitas sarana/prasarana as_is 1a
AI serta Fasilitas sarana/prasarana to_be 1a
AI serta Fasilitas sarana/prasarana as_is 1 Perencanaan
AI serta Fasilitas sarana/prasarana to_be 1 Perencanaan
AI serta Fasilitas sarana/prasarana as_is 1 progress
AI serta Fasilitas sarana/prasarana to_be 1 progress
AI serta Fasilitas sarana/prasarana as_is 1 Result
AI serta Fasilitas sarana/prasarana to_be 1 Result
AI serta Fasilitas sarana/prasarana as_is 1 aplikasi digi
AI serta Fasilitas sarana/prasarana to_be 1 aplikasi digi
AI serta Fasilitas sarana/prasarana as_is 1 sql
AI serta Fasilitas sarana/prasarana to_be 1 sql
AI serta Fasilitas sarana/prasarana as_is 1 aplikasi dig
AI serta Fasilitas sarana/prasarana to_be 1 aplikasi dig
AI serta Fasilitas sarana/prasarana as_is 1
AI serta Fasilitas sarana/prasarana to_be 1
AI serta Fasilitas sarana/prasarana as_is 1 Fam
AI serta Fasilitas sarana/prasarana to_be 1 Fam
AI serta Fasilitas sarana/prasarana as_is 1 Fa
AI serta Fasilitas sarana/prasarana to_be 1 Fa
AI serta Fasilitas sarana/prasarana as_is 1F
AI serta Fasilitas sarana/prasarana to_be 1F
AI serta Fasilitas sarana/prasarana as_is 1 Data
AI serta Fasilitas sarana/prasarana to_be 1 Data
AI serta Fasilitas sarana/prasarana as_is 1 MMS FE
AI serta Fasilitas sarana/prasarana to_be 1 MMS FE
AI serta Fasilitas sarana/prasarana as_is 1 MMS WEB
AI serta Fasilitas sarana/prasarana to_be 1 MMS WEB
AI serta Fasilitas sarana/prasarana as_is 1 Data Nasabah
AI serta Fasilitas sarana/prasarana to_be 1 Data Nasabah
AI serta Fasilitas sarana/prasarana as_is 1 ETL
AI serta Fasilitas sarana/prasarana to_be 1 ETL
AI serta Fasilitas sarana/prasarana as_is 1 Data transaksi pembayaran angsuran
AI serta Fasilitas sarana/prasarana to_be 1 Data transaksi pembayaran angsuran
AI serta Fasilitas sarana/prasarana as_is 1 Dasboard
AI serta Fasilitas sarana/prasarana to_be 1 Dasboard
AI serta Fasilitas sarana/prasarana as_is 1 PKM Mobile
AI serta Fasilitas sarana/prasarana to_be 1 PKM Mobile
AI serta Fasilitas sarana/prasarana as_is 1 BRNet
AI serta Fasilitas sarana/prasarana to_be 1 BRNet
AI serta Fasilitas sarana/prasarana as_is 1 Aplikasi marketline
AI serta Fasilitas sarana/prasarana to_be 1 Aplikasi marketline
AI serta Fasilitas sarana/prasarana as_is 1 Aplikasi MMS
AI serta Fasilitas sarana/prasarana to_be 1 Aplikasi MMS
AI serta Fasilitas sarana/prasarana as_is 1 Aplikasi simapan
AI serta Fasilitas sarana/prasarana to_be 1 Aplikasi simapan
AI serta Fasilitas sarana/prasarana as_is 1 Mekaar Digi
AI serta Fasilitas sarana/prasarana to_be 1 Mekaar Digi
AI serta Fasilitas sarana/prasarana as_is 1 Layar Monitoring BOD
AI serta Fasilitas sarana/prasarana to_be 1 Layar Monitoring BOD
AI serta Fasilitas sarana/prasarana as_is 1 BR-Net
AI serta Fasilitas sarana/prasarana to_be 1 BR-Net
AI serta Fasilitas sarana/prasarana as_is 1 Layar Biru
AI serta Fasilitas sarana/prasarana to_be 1 Layar Biru
AI serta Fasilitas sarana/prasarana as_is 1 Dasboard
AI serta Fasilitas sarana/prasarana to_be 1 Dasboard
AI serta Fasilitas sarana/prasarana as_is 1 Recoll
AI serta Fasilitas sarana/prasarana to_be 1 Recoll
AI serta Fasilitas sarana/prasarana as_is 1 Recol
AI serta Fasilitas sarana/prasarana to_be 1 Recol
AI serta Fasilitas sarana/prasarana as_is 1 Reco
AI serta Fasilitas sarana/prasarana to_be 1 Reco
AI serta Fasilitas sarana/prasarana as_is 1 per subsektor usaha
AI serta Fasilitas sarana/prasarana to_be 1 per subsektor usaha
AI serta Fasilitas sarana/prasarana as_is 1 produk usaha nasabah per subsektor
AI serta Fasilitas sarana/prasarana to_be 1 produk usaha nasabah per subsektor
AI serta Fasilitas sarana/prasarana as_is 1 Inisiasi
AI serta Fasilitas sarana/prasarana to_be 1 Inisiasi
AI serta Fasilitas sarana/prasarana as_is 1 Transaksi
AI serta Fasilitas sarana/prasarana to_be 1 Transaksi
AI serta Fasilitas sarana/prasarana as_is 1 Core System MMS
AI serta Fasilitas sarana/prasarana to_be 1 Core System MMS
AI serta Fasilitas sarana/prasarana as_is 1 Aplikasi Digi
AI serta Fasilitas sarana/prasarana to_be 1 Aplikasi Digi
AI serta Fasilitas sarana/prasarana as_is 1 Laporan Kinerja
AI serta Fasilitas sarana/prasarana to_be 1 Laporan Kinerja
AI serta Fasilitas sarana/prasarana as_is 1 Sql
AI serta Fasilitas sarana/prasarana to_be 1 Sql
AI serta Fasilitas sarana/prasarana as_is 1 Monitoring digi
AI serta Fasilitas sarana/prasarana to_be 1 Monitoring digi
AI serta Fasilitas sarana/prasarana as_is 1 MEKAAR INTEGRASI
AI serta Fasilitas sarana/prasarana to_be 1 MEKAAR INTEGRASI
AI serta Fasilitas sarana/prasarana as_is 1 BR NET
AI serta Fasilitas sarana/prasarana to_be 1 BR NET
AI serta Fasilitas sarana/prasarana as_is 1 MEKAAR DIGI
AI serta Fasilitas sarana/prasarana to_be 1 MEKAAR DIGI
AI serta Fasilitas sarana/prasarana as_is 1 RECOLL
AI serta Fasilitas sarana/prasarana to_be 1 RECOLL
AI serta Fasilitas sarana/prasarana as_is 1 RECOL
AI serta Fasilitas sarana/prasarana to_be 1 RECOL
AI serta Fasilitas sarana/prasarana as_is 1 RECO
AI serta Fasilitas sarana/prasarana to_be 1 RECO
AI serta Fasilitas sarana/prasarana as_is 1 Dashboard
AI serta Fasilitas sarana/prasarana to_be 1 Dashboard
AI serta Fasilitas sarana/prasarana as_is 1 Penarikan Rekening Koran
AI serta Fasilitas sarana/prasarana to_be 1 Penarikan Rekening Koran
AI serta Fasilitas sarana/prasarana as_is 1 Setoran Dana PKM
AI serta Fasilitas sarana/prasarana to_be 1 Setoran Dana PKM
AI serta Fasilitas sarana/prasarana as_is 1 Transaksi Penerimaan Dana PKM
AI serta Fasilitas sarana/prasarana to_be 1 Transaksi Penerimaan Dana PKM
AI serta Fasilitas sarana/prasarana as_is 1 50
AI serta Fasilitas sarana/prasarana to_be 1 50
AI serta Fasilitas sarana/prasarana as_is 1
AI serta Fasilitas sarana/prasarana to_be 1
AI serta Fasilitas sarana/prasarana as_is 1 oracle
AI serta Fasilitas sarana/prasarana to_be 1 oracle
AI serta Fasilitas sarana/prasarana as_is 1 oracl
AI serta Fasilitas sarana/prasarana to_be 1 oracl
AI serta Fasilitas sarana/prasarana as_is 1 orac
AI serta Fasilitas sarana/prasarana to_be 1 orac
AI serta Fasilitas sarana/prasarana as_is 1 Penerimaan dana PKM
AI serta Fasilitas sarana/prasarana to_be 1 Penerimaan dana PKM
AI serta Fasilitas sarana/prasarana as_is 1 Penarikan data rekening koran
AI serta Fasilitas sarana/prasarana to_be 1 Penarikan data rekening koran
AI serta Fasilitas sarana/prasarana as_is 1 Transaksi dana PKM
AI serta Fasilitas sarana/prasarana to_be 1 Transaksi dana PKM
AI serta Fasilitas sarana/prasarana as_is 1 pengecekan pembayaran angsuran
AI serta Fasilitas sarana/prasarana to_be 1 pengecekan pembayaran angsuran
AI serta Fasilitas sarana/prasarana as_is 1 INTEGRASI
AI serta Fasilitas sarana/prasarana to_be 1 INTEGRASI
AI serta Fasilitas sarana/prasarana as_is 1 MEKAAR DIGI
AI serta Fasilitas sarana/prasarana as_is 1 data transaksi
AI serta Fasilitas sarana/prasarana to_be 1 data transaksi
AI serta Fasilitas sarana/prasarana as_is 1 transaksi pembayaran angsuran
AI serta Fasilitas sarana/prasarana to_be 1 transaksi pembayaran angsuran
AI serta Fasilitas sarana/prasarana as_is 1 dashboard bisnis
AI serta Fasilitas sarana/prasarana to_be 1 dashboard bisnis
AI serta Fasilitas sarana/prasarana as_is 1 penerimaan pembayaran angsuran
AI serta Fasilitas sarana/prasarana to_be 1 penerimaan pembayaran angsuran
AI serta Fasilitas sarana/prasarana as_is 1 HR Syste
AI serta Fasilitas sarana/prasarana to_be 1 HR Syste
AI serta Fasilitas sarana/prasarana as_is 1 HR Sys
AI serta Fasilitas sarana/prasarana to_be 1 HR Sys
AI serta Fasilitas sarana/prasarana as_is 1 Data Klaim Asuransi
AI serta Fasilitas sarana/prasarana to_be 1 Data Klaim Asuransi
AI serta Fasilitas sarana/prasarana as_is 1 Pengecekan Rekening Koran
AI serta Fasilitas sarana/prasarana to_be 1 Pengecekan Rekening Koran
AI serta Fasilitas sarana/prasarana as_is 1 Pencatatan Penerimaan Klaim Asuransi
AI serta Fasilitas sarana/prasarana to_be 1 Pencatatan Penerimaan Klaim Asuransi
AI serta Fasilitas sarana/prasarana as_is 1 ETL
AI serta Fasilitas sarana/prasarana to_be 1 ETL
AI serta Fasilitas sarana/prasarana as_is 1 BRNE
AI serta Fasilitas sarana/prasarana to_be 1 BRNE
AI serta Fasilitas sarana/prasarana as_is 1 HR System
AI serta Fasilitas sarana/prasarana to_be 1 HR System
AI serta Fasilitas sarana/prasarana as_is 1 Web Base Application
AI serta Fasilitas sarana/prasarana to_be 1 Web Base Application
AI serta Fasilitas sarana/prasarana as_is 1 Web Base Applicatio
AI serta Fasilitas sarana/prasarana to_be 1 Web Base Applicatio
AI serta Fasilitas sarana/prasarana as_is 1 Web Base Applicati
AI serta Fasilitas sarana/prasarana to_be 1 Web Base Applicati
AI serta Fasilitas sarana/prasarana as_is 1 Simapan
AI serta Fasilitas sarana/prasarana to_be 1 Simapan
AI serta Fasilitas sarana/prasarana as_is 1 Simap
AI serta Fasilitas sarana/prasarana to_be 1 Simap
AI serta Fasilitas sarana/prasarana to_be 1 BR NET
AI serta Fasilitas sarana/prasarana as_is 1 transaksi penerimaan da
AI serta Fasilitas sarana/prasarana to_be 1 transaksi penerimaan da
AI serta Fasilitas sarana/prasarana as_is 1 pemeriksaan rekening koran
AI serta Fasilitas sarana/prasarana to_be 1 pemeriksaan rekening koran
AI serta Fasilitas sarana/prasarana as_is 1 Transaksi pengeluaran dana Pencairan
AI serta Fasilitas sarana/prasarana to_be 1 Transaksi pengeluaran dana Pencairan
AI serta Fasilitas sarana/prasarana to_be 1 BRNET
AI serta Fasilitas sarana/prasarana as_is 1 Transaksi Angsuran
AI serta Fasilitas sarana/prasarana to_be 1 Transaksi Angsuran
AI serta Fasilitas sarana/prasarana as_is 1 Pemeriksaan Angsuran
AI serta Fasilitas sarana/prasarana to_be 1 Pemeriksaan Angsuran
AI serta Fasilitas sarana/prasarana as_is 1 Penerimaan Angsura
AI serta Fasilitas sarana/prasarana to_be 1 Penerimaan Angsura
AI serta Fasilitas sarana/prasarana as_is 1 PKM Digi
AI serta Fasilitas sarana/prasarana to_be 1 PKM Digi
AI serta Fasilitas sarana/prasarana as_is 1 BR.Net
AI serta Fasilitas sarana/prasarana to_be 1 BR.Net
AI serta Fasilitas sarana/prasarana as_is 1 input permohonan perubahan data
AI serta Fasilitas sarana/prasarana to_be 1 input permohonan perubahan data
AI serta Fasilitas sarana/prasarana as_is 1 terlihat prosesnya
AI serta Fasilitas sarana/prasarana to_be 1 terlihat prosesnya
AI serta Fasilitas sarana/prasarana as_is 1 perubahan data
AI serta Fasilitas sarana/prasarana to_be 1 perubahan data
AI serta Fasilitas sarana/prasarana as_is 1 BRNET
AI serta Fasilitas sarana/prasarana to_be 1 BRNET
AI serta Fasilitas sarana/prasarana as_is 1 MMS WEB
AI serta Fasilitas sarana/prasarana to_be 1 MMS WEB
AI serta Fasilitas sarana/prasarana as_is 1 MMS Recent
AI serta Fasilitas sarana/prasarana to_be 1 MMS Recent
AI serta Fasilitas sarana/prasarana as_is 1 input data jaminan
AI serta Fasilitas sarana/prasarana to_be 1 input data jaminan
AI serta Fasilitas sarana/prasarana as_is 1 Rekap data jaminan
AI serta Fasilitas sarana/prasarana to_be 1 Rekap data jaminan
AI serta Fasilitas sarana/prasarana as_is 1 pelaoporan data jaminan
AI serta Fasilitas sarana/prasarana to_be 1 pelaoporan data jaminan
AI serta Fasilitas sarana/prasarana as_is 1 Rekening Koran
AI serta Fasilitas sarana/prasarana to_be 1 Rekening Koran
AI serta Fasilitas sarana/prasarana as_is 1 Pencatatan Transaksi Penerimaan Dana PKM
AI serta Fasilitas sarana/prasarana to_be 1 Pencatatan Transaksi Penerimaan Dana PKM
AI serta Fasilitas sarana/prasarana as_is 1 BRNet
AI serta Fasilitas sarana/prasarana to_be 1 BRNet
AI serta Fasilitas sarana/prasarana as_is 1 informasi produk nasabah
AI serta Fasilitas sarana/prasarana to_be 1 informasi produk nasabah
AI serta Fasilitas sarana/prasarana as_is 1 data produk
AI serta Fasilitas sarana/prasarana to_be 1 data produk
AI serta Fasilitas sarana/prasarana as_is 1 padi
AI serta Fasilitas sarana/prasarana to_be 1 padi
AI serta Fasilitas sarana/prasarana as_is 1 PNM Digi
AI serta Fasilitas sarana/prasarana to_be 1 PNM Digi
AI serta Fasilitas sarana/prasarana as_is 1 view by application
AI serta Fasilitas sarana/prasarana to_be 1 view by application
AI serta Fasilitas sarana/prasarana as_is 1 process by system
AI serta Fasilitas sarana/prasarana to_be 1 process by system
AI serta Fasilitas sarana/prasarana as_is 1 monitoring
AI serta Fasilitas sarana/prasarana to_be 1 monitoring
AI serta Fasilitas sarana/prasarana as_is 1 evaluasi
AI serta Fasilitas sarana/prasarana to_be 1 evaluasi
AI serta Fasilitas sarana/prasarana as_is 1 grafik dasboard dan manfaat
AI serta Fasilitas sarana/prasarana to_be 1 grafik dasboard dan manfaat
AI serta Fasilitas sarana/prasarana as_is 1 MMS
AI serta Fasilitas sarana/prasarana to_be 1 MMS
AI serta Fasilitas sarana/prasarana as_is 1M
AI serta Fasilitas sarana/prasarana to_be 1M
AI serta Fasilitas sarana/prasarana as_is 1 MMS1
AI serta Fasilitas sarana/prasarana to_be 1 MMS1
AI serta Fasilitas sarana/prasarana as_is 1 MM
AI serta Fasilitas sarana/prasarana to_be 1 MM
AI serta Fasilitas sarana/prasarana as_is 1 MMS2
AI serta Fasilitas sarana/prasarana to_be 1 MMS2
AI serta Fasilitas sarana/prasarana as_is 1 Purhase Request
AI serta Fasilitas sarana/prasarana to_be 1 Purhase Request
AI serta Fasilitas sarana/prasarana as_is 1 Procurement
AI serta Fasilitas sarana/prasarana to_be 1 Procurement
AI serta Fasilitas sarana/prasarana as_is 1 Report
AI serta Fasilitas sarana/prasarana to_be 1 Report
AI serta Fasilitas sarana/prasarana as_is 1 SIM LKMS
AI serta Fasilitas sarana/prasarana to_be 1 SIM LKMS
AI serta Fasilitas sarana/prasarana as_is 1 SIM LKM
AI serta Fasilitas sarana/prasarana to_be 1 SIM LKM
AI serta Fasilitas sarana/prasarana as_is 1 SIM L
AI serta Fasilitas sarana/prasarana to_be 1 SIM L
AI serta Fasilitas sarana/prasarana as_is 1 Input TIcketing
AI serta Fasilitas sarana/prasarana to_be 1 Input TIcketing
AI serta Fasilitas sarana/prasarana as_is 1 Update Data
AI serta Fasilitas sarana/prasarana to_be 1 Update Data
AI serta Fasilitas sarana/prasarana as_is 1 Laporan Solved
AI serta Fasilitas sarana/prasarana to_be 1 Laporan Solved
AI serta Fasilitas sarana/prasarana as_is 1 Data pembayaran
AI serta Fasilitas sarana/prasarana to_be 1 Data pembayaran
AI serta Fasilitas sarana/prasarana as_is 1 Otomasi data pembayaran
AI serta Fasilitas sarana/prasarana to_be 1 Otomasi data pembayaran
AI serta Fasilitas sarana/prasarana as_is 1 Data pembayaran terintegrasi
AI serta Fasilitas sarana/prasarana to_be 1 Data pembayaran terintegrasi
AI serta Fasilitas sarana/prasarana as_is 1 Penerima Dana PKM
AI serta Fasilitas sarana/prasarana to_be 1 Penerima Dana PKM
AI serta Fasilitas sarana/prasarana as_is 1 Absensi
AI serta Fasilitas sarana/prasarana to_be 1 Absensi
AI serta Fasilitas sarana/prasarana as_is 1 Data Kehadiran
AI serta Fasilitas sarana/prasarana to_be 1 Data Kehadiran
AI serta Fasilitas sarana/prasarana as_is 1 Simapan
AI serta Fasilitas sarana/prasarana to_be 1 Simapan
AI serta Fasilitas sarana/prasarana as_is 1 Simapa
AI serta Fasilitas sarana/prasarana to_be 1 Simapa
AI serta Fasilitas sarana/prasarana as_is 1 Simapo
AI serta Fasilitas sarana/prasarana to_be 1 Simapo
AI serta Fasilitas sarana/prasarana as_is 1 INPUT
AI serta Fasilitas sarana/prasarana to_be 1 INPUT
AI serta Fasilitas sarana/prasarana as_is 1 PROSES
AI serta Fasilitas sarana/prasarana to_be 1 PROSES
AI serta Fasilitas sarana/prasarana as_is 1 OUTPUT
AI serta Fasilitas sarana/prasarana to_be 1 OUTPUT
AI serta Fasilitas sarana/prasarana as_is 1 br net
AI serta Fasilitas sarana/prasarana to_be 1 br net
AI serta Fasilitas sarana/prasarana as_is 1 report bod
AI serta Fasilitas sarana/prasarana to_be 1 report bod
AI serta Fasilitas sarana/prasarana as_is 1 pkm di
AI serta Fasilitas sarana/prasarana to_be 1 pkm di
AI serta Fasilitas sarana/prasarana as_is 1 br ne
AI serta Fasilitas sarana/prasarana to_be 1 br ne
AI serta Fasilitas sarana/prasarana as_is 1 report bo
AI serta Fasilitas sarana/prasarana to_be 1 report bo
AI serta Fasilitas sarana/prasarana as_is 1 Kontrak
AI serta Fasilitas sarana/prasarana to_be 1 Kontrak
AI serta Fasilitas sarana/prasarana as_is 1 Monitoring Kontrak
AI serta Fasilitas sarana/prasarana to_be 1 Monitoring Kontrak
AI serta Fasilitas sarana/prasarana as_is 1 Kontrak Sesuai
AI serta Fasilitas sarana/prasarana to_be 1 Kontrak Sesuai
AI serta Fasilitas sarana/prasarana as_is 1 Permintaan informasi nasabah
AI serta Fasilitas sarana/prasarana to_be 1 Permintaan informasi nasabah
AI serta Fasilitas sarana/prasarana as_is 1 Pencarian informasi
AI serta Fasilitas sarana/prasarana to_be 1 Pencarian informasi
AI serta Fasilitas sarana/prasarana as_is 1 Respon informasi kepada nasabah
AI serta Fasilitas sarana/prasarana to_be 1 Respon informasi kepada nasabah
AI serta Fasilitas sarana/prasarana as_is 1 PEMBIAYAAN
AI serta Fasilitas sarana/prasarana to_be 1 PEMBIAYAAN
AI serta Fasilitas sarana/prasarana as_is 1 PERHITUNGAN
AI serta Fasilitas sarana/prasarana to_be 1 PERHITUNGAN
AI serta Fasilitas sarana/prasarana as_is 1 PENDAPATAN
AI serta Fasilitas sarana/prasarana to_be 1 PENDAPATAN
AI serta Fasilitas sarana/prasarana as_is 1 ORACLE
AI serta Fasilitas sarana/prasarana to_be 1 ORACLE
AI serta Fasilitas sarana/prasarana as_is 1 RECENT
AI serta Fasilitas sarana/prasarana to_be 1 RECENT
AI serta Fasilitas sarana/prasarana as_is 1 ORACLE
AI serta Fasilitas sarana/prasarana to_be 1 ORACLE
AI serta Fasilitas sarana/prasarana as_is 1 mms
AI serta Fasilitas sarana/prasarana to_be 1 mms
AI serta Fasilitas sarana/prasarana as_is 1 oracle
AI serta Fasilitas sarana/prasarana to_be 1 oracle
AI serta Fasilitas sarana/prasarana as_is 1 recent
AI serta Fasilitas sarana/prasarana to_be 1 recent
AI serta Fasilitas sarana/prasarana as_is 1 PNM DIGI
AI serta Fasilitas sarana/prasarana to_be 1 PNM DIGI
AI serta Fasilitas sarana/prasarana as_is 1 PNM DIG
AI serta Fasilitas sarana/prasarana to_be 1 PNM DIG
AI serta Fasilitas sarana/prasarana as_is 1 PNM DI
AI serta Fasilitas sarana/prasarana to_be 1 PNM DI
AI serta Fasilitas sarana/prasarana as_is 1 ORACL
AI serta Fasilitas sarana/prasarana to_be 1 ORACL
AI serta Fasilitas sarana/prasarana as_is 1 BR Net
AI serta Fasilitas sarana/prasarana to_be 1 BR Net
AI serta Fasilitas sarana/prasarana as_is 1 BR Ne
AI serta Fasilitas sarana/prasarana to_be 1 BR Ne
AI serta Fasilitas sarana/prasarana as_is 1 BR N
AI serta Fasilitas sarana/prasarana to_be 1 BR N
AI serta Fasilitas sarana/prasarana as_is 1 data jaminan
AI serta Fasilitas sarana/prasarana to_be 1 data jaminan
AI serta Fasilitas sarana/prasarana as_is 1 rekapitulasi
AI serta Fasilitas sarana/prasarana to_be 1 rekapitulasi
AI serta Fasilitas sarana/prasarana as_is 1 dashboard dan grafik
AI serta Fasilitas sarana/prasarana to_be 1 dashboard dan grafik
AI serta Fasilitas sarana/prasarana as_is 1 Kesesuaian Spesifikasi Barang
AI serta Fasilitas sarana/prasarana to_be 1 Kesesuaian Spesifikasi Barang
AI serta Fasilitas sarana/prasarana as_is 1 Waktu Pengiriman Barang
AI serta Fasilitas sarana/prasarana to_be 1 Waktu Pengiriman Barang
AI serta Fasilitas sarana/prasarana as_is 1 Penerimaan Barang
AI serta Fasilitas sarana/prasarana to_be 1 Penerimaan Barang
AI serta Fasilitas sarana/prasarana as_is 1 Business Process
AI serta Fasilitas sarana/prasarana to_be 1 Business Process
AI serta Fasilitas sarana/prasarana as_is 1 Software
AI serta Fasilitas sarana/prasarana to_be 1 Software
AI serta Fasilitas sarana/prasarana as_is 1 Data analytics
AI serta Fasilitas sarana/prasarana to_be 1 Data analytics
AI serta Fasilitas sarana/prasarana as_is 1 Market Line
AI serta Fasilitas sarana/prasarana to_be 1 Market Line
AI serta Fasilitas sarana/prasarana as_is 1 Recent
AI serta Fasilitas sarana/prasarana to_be 1 Recent
AI serta Fasilitas sarana/prasarana as_is 1 Data by sistem
AI serta Fasilitas sarana/prasarana to_be 1 Data by sistem
AI serta Fasilitas sarana/prasarana as_is 1 sistem
AI serta Fasilitas sarana/prasarana to_be 1 sistem
AI serta Fasilitas sarana/prasarana as_is 1 Dashboard Monitoring Implementation
AI serta Fasilitas sarana/prasarana to_be 1 Dashboard Monitoring Implementation
AI serta Fasilitas sarana/prasarana as_is 1 Aplikasi Pembiayaan Mekaar dan ULaMM
AI serta Fasilitas sarana/prasarana to_be 1 Aplikasi Pembiayaan Mekaar dan ULaMM
AI serta Fasilitas sarana/prasarana as_is 1 Qlikview
AI serta Fasilitas sarana/prasarana to_be 1 Qlikview
AI serta Fasilitas sarana/prasarana as_is 1 HRIS
AI serta Fasilitas sarana/prasarana to_be 1 HRIS
AI serta Fasilitas sarana/prasarana as_is 1 HRI
AI serta Fasilitas sarana/prasarana to_be 1 HRI
AI serta Fasilitas sarana/prasarana as_is 1H
AI serta Fasilitas sarana/prasarana to_be 1H
AI serta Fasilitas sarana/prasarana as_is 1 Sim PKBL
AI serta Fasilitas sarana/prasarana to_be 1 Sim PKBL
AI serta Fasilitas sarana/prasarana as_is 1 Sim PKB
AI serta Fasilitas sarana/prasarana to_be 1 Sim PKB
AI serta Fasilitas sarana/prasarana as_is 1 Sim PK
AI serta Fasilitas sarana/prasarana to_be 1 Sim PK
AI serta Fasilitas sarana/prasarana as_is 1 Subsektor Usaha
AI serta Fasilitas sarana/prasarana to_be 1 Subsektor Usaha
AI serta Fasilitas sarana/prasarana as_is 1 Produk Usaha Nasabah
AI serta Fasilitas sarana/prasarana to_be 1 Produk Usaha Nasabah
AI serta Fasilitas sarana/prasarana as_is 1 HR
AI serta Fasilitas sarana/prasarana to_be 1 HR
AI serta Fasilitas sarana/prasarana as_is 1 Tools monitoring
AI serta Fasilitas sarana/prasarana to_be 1 Tools monitoring
AI serta Fasilitas sarana/prasarana as_is 1 PIC yang bertanggung jawab
AI serta Fasilitas sarana/prasarana to_be 1 PIC yang bertanggung jawab
AI serta Fasilitas sarana/prasarana as_is 1 Flow yang sudah berjalan
AI serta Fasilitas sarana/prasarana to_be 1 Flow yang sudah berjalan
AI serta Fasilitas sarana/prasarana as_is 1 data dasar
AI serta Fasilitas sarana/prasarana to_be 1 data dasar
AI serta Fasilitas sarana/prasarana as_is 1 proses pengolahan data
AI serta Fasilitas sarana/prasarana to_be 1 proses pengolahan data
AI serta Fasilitas sarana/prasarana as_is 1 report
AI serta Fasilitas sarana/prasarana to_be 1 report
AI serta Fasilitas sarana/prasarana as_is 1 input by MMS
AI serta Fasilitas sarana/prasarana to_be 1 input by MMS

Analytical serta di Fasilitas sarana/prasarana as_is 1 BR.Net

Analytical serta di Fasilitas sarana/prasarana to_be 1 BR.Net

Analytical serta di Fasilitas sarana/prasarana as_is 1 Integrasi

Analytical serta di Fasilitas sarana/prasarana to_be 1 Integrasi

Analytical serta di Fasilitas sarana/prasarana as_is 1 Mobile Digi

Analytical serta di Fasilitas sarana/prasarana to_be 1 Mobile Digi

Analytical serta di Fasilitas sarana/prasarana as_is 1 Reporting

Analytical serta di Fasilitas sarana/prasarana to_be 1 Reporting

Analytical serta di Fasilitas sarana/prasarana as_is 1 BR. Net

Analytical serta di Fasilitas sarana/prasarana to_be 1 BR. Net
Analytical serta di Fasilitas sarana/prasarana as_is 1 Sistem Monitoring BOD

Analytical serta di Fasilitas sarana/prasarana to_be 1 Sistem Monitoring BOD

Analytical serta di Fasilitas sarana/prasarana as_is 1 Pencatatan Aset dengan Sistem

Analytical serta di Fasilitas sarana/prasarana to_be 1 Pencatatan Aset dengan Sistem

Analytical serta di Fasilitas sarana/prasarana as_is 1 Implementasi FAM

Analytical serta di Fasilitas sarana/prasarana to_be 1 Implementasi FAM

Analytical serta di Fasilitas sarana/prasarana as_is 1 Sistem PPI integrasi hulu ke hilir

Analytical serta di Fasilitas sarana/prasarana to_be 1 Sistem PPI integrasi hulu ke hilir

Analytical serta di Fasilitas sarana/prasarana as_is 1a

Analytical serta di Fasilitas sarana/prasarana to_be 1a

Analytical serta di Fasilitas sarana/prasarana as_is 1b

Analytical serta di Fasilitas sarana/prasarana to_be 1b

Analytical serta di Fasilitas sarana/prasarana as_is 1c

Analytical serta di Fasilitas sarana/prasarana to_be 1c






Analytical serta di Fasilitas sarana/prasarana as_is 1 Perencaan

Analytical serta di Fasilitas sarana/prasarana to_be 1 Perencaan

Analytical serta di Fasilitas sarana/prasarana as_is 1 Progress

Analytical serta di Fasilitas sarana/prasarana to_be 1 Progress

Analytical serta di Fasilitas sarana/prasarana as_is 1 Result

Analytical serta di Fasilitas sarana/prasarana to_be 1 Result

Analytical serta di Fasilitas sarana/prasarana as_is 1 aplikasi Digi

Analytical serta di Fasilitas sarana/prasarana to_be 1 aplikasi Digi

Analytical serta di Fasilitas sarana/prasarana as_is 1 SQL

Analytical serta di Fasilitas sarana/prasarana to_be 1 SQL
Analytical serta di Fasilitas sarana/prasarana as_is 1 Palikasi Digi

Analytical serta di Fasilitas sarana/prasarana to_be 1 Palikasi Digi

Analytical serta di Fasilitas sarana/prasarana as_is 1 Fam

Analytical serta di Fasilitas sarana/prasarana to_be 1 Fam

Analytical serta di Fasilitas sarana/prasarana as_is 1 Fa

Analytical serta di Fasilitas sarana/prasarana to_be 1 Fa

Analytical serta di Fasilitas sarana/prasarana as_is 1 Fan

Analytical serta di Fasilitas sarana/prasarana to_be 1 Fan

Analytical serta di Fasilitas sarana/prasarana as_is 1 PNM RECENT

Analytical serta di Fasilitas sarana/prasarana to_be 1 PNM RECENT

Analytical serta di Fasilitas sarana/prasarana as_is 1 Report

Analytical serta di Fasilitas sarana/prasarana to_be 1 Report

Analytical serta di Fasilitas sarana/prasarana as_is 1 Transaksi Pembayaran

Analytical serta di Fasilitas sarana/prasarana to_be 1 Transaksi Pembayaran

Analytical serta di Fasilitas sarana/prasarana as_is 1 Qlikview
Analytical serta di Fasilitas sarana/prasarana to_be 1 Qlikview

Analytical serta di Fasilitas sarana/prasarana as_is 1 Dashboard Transaksi

Analytical serta di Fasilitas sarana/prasarana to_be 1 Dashboard Transaksi

Analytical serta di Fasilitas sarana/prasarana as_is 1 PKM Mobile

Analytical serta di Fasilitas sarana/prasarana to_be 1 PKM Mobile

Analytical serta di Fasilitas sarana/prasarana as_is 1 BRNet

Analytical serta di Fasilitas sarana/prasarana to_be 1 BRNet

Analytical serta di Fasilitas sarana/prasarana as_is 1 Dasboard BOD

Analytical serta di Fasilitas sarana/prasarana to_be 1 Dasboard BOD

Analytical serta di Fasilitas sarana/prasarana as_is 1 Aplikasi Marketine

Analytical serta di Fasilitas sarana/prasarana to_be 1 Aplikasi Marketine

Analytical serta di Fasilitas sarana/prasarana as_is 1 Aplikasi MMS

Analytical serta di Fasilitas sarana/prasarana to_be 1 Aplikasi MMS

Analytical serta di Fasilitas sarana/prasarana as_is 1 Aplikasi Simapan

Analytical serta di Fasilitas sarana/prasarana to_be 1 Aplikasi Simapan
Analytical serta di Fasilitas sarana/prasarana as_is 1 Mekaar Digi

Analytical serta di Fasilitas sarana/prasarana to_be 1 Mekaar Digi



Analytical serta di Fasilitas sarana/prasarana as_is 1 Br.Net

Analytical serta di Fasilitas sarana/prasarana to_be 1 Br.Net

Analytical serta di Fasilitas sarana/prasarana as_is 1 Layar Monitoring BOD

Analytical serta di Fasilitas sarana/prasarana to_be 1 Layar Monitoring BOD

Analytical serta di Fasilitas sarana/prasarana as_is 1 BR-Net

Analytical serta di Fasilitas sarana/prasarana to_be 1 BR-Net



Analytical serta di Fasilitas sarana/prasarana as_is 1 Layar Biru

Analytical serta di Fasilitas sarana/prasarana to_be 1 Layar Biru

Analytical serta di Fasilitas sarana/prasarana as_is 1 Recoll
Analytical serta di Fasilitas sarana/prasarana to_be 1 Recoll

Analytical serta di Fasilitas sarana/prasarana as_is 1 Recol

Analytical serta di Fasilitas sarana/prasarana to_be 1 Recol

Analytical serta di Fasilitas sarana/prasarana as_is 1 Reco

Analytical serta di Fasilitas sarana/prasarana to_be 1 Reco

Analytical serta di Fasilitas sarana/prasarana as_is 1 Inisiasi

Analytical serta di Fasilitas sarana/prasarana to_be 1 Inisiasi

Analytical serta di Fasilitas sarana/prasarana as_is 1 Transaksi

Analytical serta di Fasilitas sarana/prasarana to_be 1 Transaksi

Analytical serta di Fasilitas sarana/prasarana as_is 1 Core System MMS

Analytical serta di Fasilitas sarana/prasarana to_be 1 Core System MMS

Analytical serta di Fasilitas sarana/prasarana as_is 1 Laporan Kinerja

Analytical serta di Fasilitas sarana/prasarana to_be 1 Laporan Kinerja

Analytical serta di Fasilitas sarana/prasarana as_is 1 MEKAAR INTEGRASI

Analytical serta di Fasilitas sarana/prasarana to_be 1 MEKAAR INTEGRASI
Analytical serta di Fasilitas sarana/prasarana as_is 1 BR NET

Analytical serta di Fasilitas sarana/prasarana to_be 1 BR NET

Analytical serta di Fasilitas sarana/prasarana as_is 1 MEKAAR DIGI

Analytical serta di Fasilitas sarana/prasarana to_be 1 MEKAAR DIGI







Analytical serta di Fasilitas sarana/prasarana as_is 1 RECOLL

Analytical serta di Fasilitas sarana/prasarana to_be 1 RECOLL



Analytical serta di Fasilitas sarana/prasarana as_is 1 RECOL
Analytical serta di Fasilitas sarana/prasarana to_be 1 RECOL



Analytical serta di Fasilitas sarana/prasarana as_is 1 RECO

Analytical serta di Fasilitas sarana/prasarana to_be 1 RECO



































Analytical serta di Fasilitas sarana/prasarana as_is 1 Dashboard

Analytical serta di Fasilitas sarana/prasarana to_be 1 Dashboard

Analytical serta di Fasilitas sarana/prasarana as_is 1 Setoran Dana PKM

Analytical serta di Fasilitas sarana/prasarana to_be 1 Setoran Dana PKM
Analytical serta di Fasilitas sarana/prasarana as_is 1 Penarikan Rekening Koran

Analytical serta di Fasilitas sarana/prasarana to_be 1 Penarikan Rekening Koran

Analytical serta di Fasilitas sarana/prasarana as_is 1 Transaksi Penerimaan Dana PKM

Analytical serta di Fasilitas sarana/prasarana to_be 1 Transaksi Penerimaan Dana PKM

Analytical serta di Fasilitas sarana/prasarana as_is 1 35

Analytical serta di Fasilitas sarana/prasarana to_be 1 35

Analytical serta di Fasilitas sarana/prasarana as_is 1

Analytical serta di Fasilitas sarana/prasarana to_be 1



Analytical serta di Fasilitas sarana/prasarana as_is 1 oracle

Analytical serta di Fasilitas sarana/prasarana to_be 1 oracle

Analytical serta di Fasilitas sarana/prasarana as_is 1 oracl

Analytical serta di Fasilitas sarana/prasarana to_be 1 oracl

Analytical serta di Fasilitas sarana/prasarana as_is 1 orac
Analytical serta di Fasilitas sarana/prasarana to_be 1 orac

Analytical serta di Fasilitas sarana/prasarana as_is 1 Penerimaan dana PKM

Analytical serta di Fasilitas sarana/prasarana to_be 1 Penerimaan dana PKM

Analytical serta di Fasilitas sarana/prasarana as_is 1 Penarikan data rekening koran

Analytical serta di Fasilitas sarana/prasarana to_be 1 Penarikan data rekening koran

Analytical serta di Fasilitas sarana/prasarana as_is 1 Transaksi dana PKM

Analytical serta di Fasilitas sarana/prasarana to_be 1 Transaksi dana PKM

Analytical serta di Fasilitas sarana/prasarana as_is 1 Aplikasi Digi

Analytical serta di Fasilitas sarana/prasarana to_be 1 Aplikasi Digi

Analytical serta di Fasilitas sarana/prasarana as_is 1 SQL

Analytical serta di Fasilitas sarana/prasarana to_be 1 SQL

Analytical serta di Fasilitas sarana/prasarana as_is 1 Monitoring digi

Analytical serta di Fasilitas sarana/prasarana to_be 1 Monitoring digi

Analytical serta di Fasilitas sarana/prasarana as_is 1 INTEGRASI

Analytical serta di Fasilitas sarana/prasarana to_be 1 INTEGRASI




Analytical serta di Fasilitas sarana/prasarana as_is 1 BRE

Analytical serta di Fasilitas sarana/prasarana to_be 1 BRE

Analytical serta di Fasilitas sarana/prasarana as_is 1 MEK

Analytical serta di Fasilitas sarana/prasarana to_be 1 MEK

Analytical serta di Fasilitas sarana/prasarana as_is 1 pengecekan pembayaran angsuran

Analytical serta di Fasilitas sarana/prasarana to_be 1 pengecekan pembayaran angsuran

Analytical serta di Fasilitas sarana/prasarana as_is 1 Data nasabah

Analytical serta di Fasilitas sarana/prasarana to_be 1 Data nasabah

Analytical serta di Fasilitas sarana/prasarana as_is 1 ETL

Analytical serta di Fasilitas sarana/prasarana to_be 1 ETL

Analytical serta di Fasilitas sarana/prasarana as_is 1 transaksi pembayaran angsuran
Analytical serta di Fasilitas sarana/prasarana to_be 1 transaksi pembayaran angsuran



Analytical serta di Fasilitas sarana/prasarana as_is 1 penerimaan pembayaran angsuran

Analytical serta di Fasilitas sarana/prasarana to_be 1 penerimaan pembayaran angsuran

Analytical serta di Fasilitas sarana/prasarana as_is 1 Data Perimaan Klaim Asuransi

Analytical serta di Fasilitas sarana/prasarana to_be 1 Data Perimaan Klaim Asuransi

Analytical serta di Fasilitas sarana/prasarana as_is 1 Pengecekan Rekening Koran

Analytical serta di Fasilitas sarana/prasarana to_be 1 Pengecekan Rekening Koran

Analytical serta di Fasilitas sarana/prasarana as_is 1 Pencatatan Klaim Asuransi

Analytical serta di Fasilitas sarana/prasarana to_be 1 Pencatatan Klaim Asuransi



Analytical serta di Fasilitas sarana/prasarana as_is 1 Fixed Asset Managemen

Analytical serta di Fasilitas sarana/prasarana to_be 1 Fixed Asset Managemen
Analytical serta di Fasilitas sarana/prasarana as_is 1 OS Ticket

Analytical serta di Fasilitas sarana/prasarana to_be 1 OS Ticket

Analytical serta di Fasilitas sarana/prasarana as_is 1 Monitoring System

Analytical serta di Fasilitas sarana/prasarana to_be 1 Monitoring System

Analytical serta di Fasilitas sarana/prasarana as_is 1 Web Base Application

Analytical serta di Fasilitas sarana/prasarana to_be 1 Web Base Application

Analytical serta di Fasilitas sarana/prasarana as_is 1 Web Base Applicatio

Analytical serta di Fasilitas sarana/prasarana to_be 1 Web Base Applicatio

Analytical serta di Fasilitas sarana/prasarana as_is 1 Web Base Applicati

Analytical serta di Fasilitas sarana/prasarana to_be 1 Web Base Applicati

Analytical serta di Fasilitas sarana/prasarana as_is 1 Simapan

Analytical serta di Fasilitas sarana/prasarana to_be 1 Simapan

Analytical serta di Fasilitas sarana/prasarana as_is 1 Simapa

Analytical serta di Fasilitas sarana/prasarana to_be 1 Simapa

Analytical serta di Fasilitas sarana/prasarana as_is 1 Simap
Analytical serta di Fasilitas sarana/prasarana to_be 1 Simap

Analytical serta di Fasilitas sarana/prasarana to_be 1 BR NET

Analytical serta di Fasilitas sarana/prasarana to_be 1 MEKAR DIGI


Analytical serta di Fasilitas sarana/prasarana as_is 1 transaksi penerimaan dana PKM

Analytical serta di Fasilitas sarana/prasarana to_be 1 transaksi penerimaan dana PKM

Analytical serta di Fasilitas sarana/prasarana as_is 1 pemeriksaan rekening koran

Analytical serta di Fasilitas sarana/prasarana to_be 1 pemeriksaan rekening koran

Analytical serta di Fasilitas sarana/prasarana as_is 1 Transaksi pengeluaran dana Pencairan

Analytical serta di Fasilitas sarana/prasarana to_be 1 Transaksi pengeluaran dana Pencairan


Analytical serta di Fasilitas sarana/prasarana to_be 1 BRNET

Analytical serta di Fasilitas sarana/prasarana to_be 1 MEKAAR DIGI

Analytical serta di Fasilitas sarana/prasarana as_is 1 Transaksi Angsuran

Analytical serta di Fasilitas sarana/prasarana to_be 1 Transaksi Angsuran
Analytical serta di Fasilitas sarana/prasarana as_is 1 Pemeriksaan Angsuran

Analytical serta di Fasilitas sarana/prasarana to_be 1 Pemeriksaan Angsuran

Analytical serta di Fasilitas sarana/prasarana as_is 1 Penerimaan Angsura

Analytical serta di Fasilitas sarana/prasarana to_be 1 Penerimaan Angsura

Analytical serta di Fasilitas sarana/prasarana as_is 1 Single Identity

Analytical serta di Fasilitas sarana/prasarana to_be 1 Single Identity

Analytical serta di Fasilitas sarana/prasarana as_is 1 Data Terintegrasi

Analytical serta di Fasilitas sarana/prasarana to_be 1 Data Terintegrasi







Analytical serta di Fasilitas sarana/prasarana as_is 1 Data
Analytical serta di Fasilitas sarana/prasarana to_be 1 Data







Analytical serta di Fasilitas sarana/prasarana as_is 1 PKM Digi

Analytical serta di Fasilitas sarana/prasarana to_be 1 PKM Digi

Analytical serta di Fasilitas sarana/prasarana as_is 1 BR.Net

Analytical serta di Fasilitas sarana/prasarana to_be 1 BR.Net



Analytical serta di Fasilitas sarana/prasarana as_is 1 informasi proses

Analytical serta di Fasilitas sarana/prasarana to_be 1 informasi proses
Analytical serta di Fasilitas sarana/prasarana as_is 1 laporan posisi jaminan via dashboard

Analytical serta di Fasilitas sarana/prasarana to_be 1 laporan posisi jaminan via dashboard

Analytical serta di Fasilitas sarana/prasarana as_is 1 PKM

Analytical serta di Fasilitas sarana/prasarana to_be 1 PKM

Analytical serta di Fasilitas sarana/prasarana as_is 1 BRNET

Analytical serta di Fasilitas sarana/prasarana to_be 1 BRNET



Analytical serta di Fasilitas sarana/prasarana as_is 1 Permintaan OS tiket perubahan data

Analytical serta di Fasilitas sarana/prasarana to_be 1 Permintaan OS tiket perubahan data

Analytical serta di Fasilitas sarana/prasarana as_is 1 Perubahan data

Analytical serta di Fasilitas sarana/prasarana to_be 1 Perubahan data

Analytical serta di Fasilitas sarana/prasarana as_is 1 hasil perubahan data

Analytical serta di Fasilitas sarana/prasarana to_be 1 hasil perubahan data


Analytical serta di Fasilitas sarana/prasarana as_is 1 MMS FE

Analytical serta di Fasilitas sarana/prasarana to_be 1 MMS FE

Analytical serta di Fasilitas sarana/prasarana as_is 1 MMS WEB

Analytical serta di Fasilitas sarana/prasarana to_be 1 MMS WEB

Analytical serta di Fasilitas sarana/prasarana as_is 1 Penerima Dana PKM

Analytical serta di Fasilitas sarana/prasarana to_be 1 Penerima Dana PKM
Analytical serta di Fasilitas sarana/prasarana as_is 1 Rekening Koran
Analytical serta di Fasilitas sarana/prasarana to_be 1 Rekening Koran

Analytical serta di Fasilitas sarana/prasarana as_is 1 Pencatatan Transaksi Penerimaan Dana PKM

Analytical serta di Fasilitas sarana/prasarana to_be 1 Pencatatan Transaksi Penerimaan Dana PKM

Analytical serta di Fasilitas sarana/prasarana as_is 1 PKM Digi

Analytical serta di Fasilitas sarana/prasarana to_be 1 PKM Digi

Analytical serta di Fasilitas sarana/prasarana as_is 1 BRNet

Analytical serta di Fasilitas sarana/prasarana to_be 1 BRNet


Analytical serta di Fasilitas sarana/prasarana as_is 1 kondisi portofo

Analytical serta di Fasilitas sarana/prasarana to_be 1 kondisi portofo

Analytical serta di Fasilitas sarana/prasarana as_is 1 portofolio

Analytical serta di Fasilitas sarana/prasarana to_be 1 portofolio

Analytical serta di Fasilitas sarana/prasarana as_is 1 daskboard

Analytical serta di Fasilitas sarana/prasarana to_be 1 daskboard

Analytical serta di Fasilitas sarana/prasarana as_is 1 PNM Digi

Analytical serta di Fasilitas sarana/prasarana to_be 1 PNM Digi

Analytical serta di Fasilitas sarana/prasarana as_is 1 process by system

Analytical serta di Fasilitas sarana/prasarana to_be 1 process by system

Analytical serta di Fasilitas sarana/prasarana as_is 1 view by Application

Analytical serta di Fasilitas sarana/prasarana to_be 1 view by Application

Analytical serta di Fasilitas sarana/prasarana as_is 1 proposal
Analytical serta di Fasilitas sarana/prasarana to_be 1 proposal

Analytical serta di Fasilitas sarana/prasarana as_is 1 proses

Analytical serta di Fasilitas sarana/prasarana to_be 1 proses

Analytical serta di Fasilitas sarana/prasarana as_is 1 dasboard dan grafik

Analytical serta di Fasilitas sarana/prasarana to_be 1 dasboard dan grafik

Analytical serta di Fasilitas sarana/prasarana as_is 1 MMS

Analytical serta di Fasilitas sarana/prasarana to_be 1 MMS

Analytical serta di Fasilitas sarana/prasarana as_is 1 MMS2

Analytical serta di Fasilitas sarana/prasarana to_be 1 MMS2

Analytical serta di Fasilitas sarana/prasarana as_is 1 MMS1

Analytical serta di Fasilitas sarana/prasarana to_be 1 MMS1



Analytical serta di Fasilitas sarana/prasarana as_is 1 MM

Analytical serta di Fasilitas sarana/prasarana to_be 1 MM
Analytical serta di Fasilitas sarana/prasarana as_is 1 SIM LKMS

Analytical serta di Fasilitas sarana/prasarana to_be 1 SIM LKMS

Analytical serta di Fasilitas sarana/prasarana as_is 1 SIM LKM

Analytical serta di Fasilitas sarana/prasarana to_be 1 SIM LKM

Analytical serta di Fasilitas sarana/prasarana as_is 1 Entri Data jaminan

Analytical serta di Fasilitas sarana/prasarana to_be 1 Entri Data jaminan

Analytical serta di Fasilitas sarana/prasarana as_is 1 Taksasi Jaminan

Analytical serta di Fasilitas sarana/prasarana to_be 1 Taksasi Jaminan

Analytical serta di Fasilitas sarana/prasarana as_is 1 Nilai Taksasi

Analytical serta di Fasilitas sarana/prasarana to_be 1 Nilai Taksasi

Analytical serta di Fasilitas sarana/prasarana as_is 1 input data jaminan

Analytical serta di Fasilitas sarana/prasarana to_be 1 input data jaminan

Analytical serta di Fasilitas sarana/prasarana as_is 1 PaDi UMKM

Analytical serta di Fasilitas sarana/prasarana to_be 1 PaDi UMKM

Analytical serta di Fasilitas sarana/prasarana as_is 1
Analytical serta di Fasilitas sarana/prasarana to_be 1

Analytical serta di Fasilitas sarana/prasarana as_is 1 Penerimaan Barang

Analytical serta di Fasilitas sarana/prasarana to_be 1 Penerimaan Barang

Analytical serta di Fasilitas sarana/prasarana as_is 1 Data nasabah

Analytical serta di Fasilitas sarana/prasarana to_be 1 Data nasabah

Analytical serta di Fasilitas sarana/prasarana as_is 1 Otomasi olah data

Analytical serta di Fasilitas sarana/prasarana to_be 1 Otomasi olah data

Analytical serta di Fasilitas sarana/prasarana as_is 1 Data nasabah lengkap

Analytical serta di Fasilitas sarana/prasarana to_be 1 Data nasabah lengkap

Analytical serta di Fasilitas sarana/prasarana as_is 1M

Analytical serta di Fasilitas sarana/prasarana to_be 1M

Analytical serta di Fasilitas sarana/prasarana as_is 1 Virtual Account

Analytical serta di Fasilitas sarana/prasarana to_be 1 Virtual Account

Analytical serta di Fasilitas sarana/prasarana as_is 1 Micro Madani Sistem

Analytical serta di Fasilitas sarana/prasarana to_be 1 Micro Madani Sistem
Analytical serta di Fasilitas sarana/prasarana as_is 1 Laporan Bisnis

Analytical serta di Fasilitas sarana/prasarana to_be 1 Laporan Bisnis

Analytical serta di Fasilitas sarana/prasarana as_is 1 Simapan

Analytical serta di Fasilitas sarana/prasarana to_be 1 Simapan

Analytical serta di Fasilitas sarana/prasarana as_is 1 Simapa

Analytical serta di Fasilitas sarana/prasarana to_be 1 Simapa

Analytical serta di Fasilitas sarana/prasarana as_is 1 Simapam

Analytical serta di Fasilitas sarana/prasarana to_be 1 Simapam

Analytical serta di Fasilitas sarana/prasarana as_is 1 INPUT

Analytical serta di Fasilitas sarana/prasarana to_be 1 INPUT

Analytical serta di Fasilitas sarana/prasarana as_is 1 PROSES

Analytical serta di Fasilitas sarana/prasarana to_be 1 PROSES

Analytical serta di Fasilitas sarana/prasarana as_is 1 OUTPUT

Analytical serta di Fasilitas sarana/prasarana to_be 1 OUTPUT

Analytical serta di Fasilitas sarana/prasarana as_is 1 pkm digi
Analytical serta di Fasilitas sarana/prasarana to_be 1 pkm digi

Analytical serta di Fasilitas sarana/prasarana as_is 1 br net

Analytical serta di Fasilitas sarana/prasarana to_be 1 br net

Analytical serta di Fasilitas sarana/prasarana as_is 1 report bod

Analytical serta di Fasilitas sarana/prasarana to_be 1 report bod

Analytical serta di Fasilitas sarana/prasarana as_is 1p

Analytical serta di Fasilitas sarana/prasarana to_be 1p

Analytical serta di Fasilitas sarana/prasarana as_is 1 br

Analytical serta di Fasilitas sarana/prasarana to_be 1 br

Analytical serta di Fasilitas sarana/prasarana as_is 1 report

Analytical serta di Fasilitas sarana/prasarana to_be 1 report








Analytical serta di Fasilitas sarana/prasarana as_is 1 Permintaan Aset

Analytical serta di Fasilitas sarana/prasarana to_be 1 Permintaan Aset

Analytical serta di Fasilitas sarana/prasarana as_is 1 Pengadaan Aset

Analytical serta di Fasilitas sarana/prasarana to_be 1 Pengadaan Aset

Analytical serta di Fasilitas sarana/prasarana as_is 1 Pencatatan Aset

Analytical serta di Fasilitas sarana/prasarana to_be 1 Pencatatan Aset



















Analytical serta di Fasilitas sarana/prasarana as_is 1 SIM

Analytical serta di Fasilitas sarana/prasarana to_be 1 SIM







Analytical serta di Fasilitas sarana/prasarana as_is 1 LAPTOP

Analytical serta di Fasilitas sarana/prasarana to_be 1 LAPTOP

Analytical serta di Fasilitas sarana/prasarana as_is 1 JARINGAN

Analytical serta di Fasilitas sarana/prasarana to_be 1 JARINGAN

Analytical serta di Fasilitas sarana/prasarana as_is 1 CHART

Analytical serta di Fasilitas sarana/prasarana to_be 1 CHART








Analytical serta di Fasilitas sarana/prasarana as_is 1 ORACLE

Analytical serta di Fasilitas sarana/prasarana to_be 1 ORACLE

Analytical serta di Fasilitas sarana/prasarana as_is 1 RECENT

Analytical serta di Fasilitas sarana/prasarana to_be 1 RECENT






Analytical serta di Fasilitas sarana/prasarana as_is 1 mms

Analytical serta di Fasilitas sarana/prasarana to_be 1 mms

Analytical serta di Fasilitas sarana/prasarana as_is 1 oracle

Analytical serta di Fasilitas sarana/prasarana to_be 1 oracle

Analytical serta di Fasilitas sarana/prasarana as_is 1 recent

Analytical serta di Fasilitas sarana/prasarana to_be 1 recent

Analytical serta di Fasilitas sarana/prasarana as_is 1 PNM DIGI

Analytical serta di Fasilitas sarana/prasarana to_be 1 PNM DIGI

Analytical serta di Fasilitas sarana/prasarana as_is 1 PNM DIG

Analytical serta di Fasilitas sarana/prasarana to_be 1 PNM DIG

Analytical serta di Fasilitas sarana/prasarana as_is 1 PNM DI

Analytical serta di Fasilitas sarana/prasarana to_be 1 PNM DI












Analytical serta di Fasilitas sarana/prasarana as_is 1 pemohonan perubahan data

Analytical serta di Fasilitas sarana/prasarana to_be 1 pemohonan perubahan data

Analytical serta di Fasilitas sarana/prasarana as_is 1 proses perubahan dari pusat

Analytical serta di Fasilitas sarana/prasarana to_be 1 proses perubahan dari pusat
Analytical serta di Fasilitas sarana/prasarana as_is 1 hasil perubahan data

Analytical serta di Fasilitas sarana/prasarana to_be 1 hasil perubahan data

Analytical serta di Fasilitas sarana/prasarana as_is 1 Kontrak

Analytical serta di Fasilitas sarana/prasarana to_be 1 Kontrak

Analytical serta di Fasilitas sarana/prasarana as_is 1 Monitoring Kontrak

Analytical serta di Fasilitas sarana/prasarana to_be 1 Monitoring Kontrak

Analytical serta di Fasilitas sarana/prasarana as_is 1 Kesesuaian Ko

Analytical serta di Fasilitas sarana/prasarana to_be 1 Kesesuaian Ko

Analytical serta di Fasilitas sarana/prasarana as_is 1 Business Process

Analytical serta di Fasilitas sarana/prasarana to_be 1 Business Process

Analytical serta di Fasilitas sarana/prasarana as_is 1 Software

Analytical serta di Fasilitas sarana/prasarana to_be 1 Software

Analytical serta di Fasilitas sarana/prasarana as_is 1 Data analytics

Analytical serta di Fasilitas sarana/prasarana to_be 1 Data analytics




Analytical serta di Fasilitas sarana/prasarana as_is 1 Report

Analytical serta di Fasilitas sarana/prasarana to_be 1 Report







Analytical serta di Fasilitas sarana/prasarana as_is 1 Data by sistem

Analytical serta di Fasilitas sarana/prasarana to_be 1 Data by sistem
Analytical serta di Fasilitas sarana/prasarana as_is 1 sistem
Analytical serta di Fasilitas sarana/prasarana to_be 1 sistem
Analytical serta di Fasilitas sarana/prasarana as_is 1 Dashboard Monitoring Implementation

Analytical serta di Fasilitas sarana/prasarana to_be 1 Dashboard Monitoring Implementation

Analytical serta di Fasilitas sarana/prasarana as_is 1 Aplikasi Pembiayaan Mekaar dan ULaMM

Analytical serta di Fasilitas sarana/prasarana to_be 1 Aplikasi Pembiayaan Mekaar dan ULaMM

Analytical serta di Fasilitas sarana/prasarana as_is 1 ETL

Analytical serta di Fasilitas sarana/prasarana to_be 1 ETL



Analytical serta di Fasilitas sarana/prasarana as_is 1 Payment gateway

Analytical serta di Fasilitas sarana/prasarana to_be 1 Payment gateway

Analytical serta di Fasilitas sarana/prasarana as_is 1 API

Analytical serta di Fasilitas sarana/prasarana to_be 1 API

Analytical serta di Fasilitas sarana/prasarana as_is 1 HRIS

Analytical serta di Fasilitas sarana/prasarana to_be 1 HRIS

Analytical serta di Fasilitas sarana/prasarana as_is 1 HRI
Analytical serta di Fasilitas sarana/prasarana to_be 1 HRI

Analytical serta di Fasilitas sarana/prasarana as_is 1 Sim PKBL

Analytical serta di Fasilitas sarana/prasarana to_be 1 Sim PKBL

Analytical serta di Fasilitas sarana/prasarana as_is 1 Sim PKB

Analytical serta di Fasilitas sarana/prasarana to_be 1 Sim PKB

Analytical serta di Fasilitas sarana/prasarana as_is 1 Sim PK

Analytical serta di Fasilitas sarana/prasarana to_be 1 Sim PK

Analytical serta di Fasilitas sarana/prasarana as_is 1 Single Identity

Analytical serta di Fasilitas sarana/prasarana to_be 1 Single Identity



Analytical serta di Fasilitas sarana/prasarana as_is 1 Data Terintegrasi

Analytical serta di Fasilitas sarana/prasarana to_be 1 Data Terintegrasi

Analytical serta di Fasilitas sarana/prasarana as_is 1 HR

Analytical serta di Fasilitas sarana/prasarana to_be 1 HR
Analytical serta di Fasilitas sarana/prasarana as_is 1 HRIS

Analytical serta di Fasilitas sarana/prasarana to_be 1 HRIS

Analytical serta di Fasilitas sarana/prasarana as_is 1 HRI

Analytical serta di Fasilitas sarana/prasarana to_be 1 HRI

Analytical serta di Fasilitas sarana/prasarana as_is 1 HR

Analytical serta di Fasilitas sarana/prasarana to_be 1 HR

Analytical serta di Fasilitas sarana/prasarana as_is 1 Analisa kebutuhan dan perencanaan

Analytical serta di Fasilitas sarana/prasarana to_be 1 Analisa kebutuhan dan perencanaan

Analytical serta di Fasilitas sarana/prasarana as_is 1 Sizing kebutuhan dengan tim perencaanan

Analytical serta di Fasilitas sarana/prasarana to_be 1 Sizing kebutuhan dengan tim perencaanan

Analytical serta di Fasilitas sarana/prasarana as_is 1 Penyesuaian kebutuhan

Analytical serta di Fasilitas sarana/prasarana to_be 1 Penyesuaian kebutuhan

Analytical serta di Fasilitas sarana/prasarana as_is 1 data dasar

Analytical serta di Fasilitas sarana/prasarana to_be 1 data dasar

Analytical serta di Fasilitas sarana/prasarana as_is 1 proses data
Analytical serta di Fasilitas sarana/prasarana to_be 1 proses data

Analytical serta di Fasilitas sarana/prasarana as_is 1 report dat

Analytical serta di Fasilitas sarana/prasarana to_be 1 report dat

Analytical serta di Fasilitas sarana/prasarana as_is 1 PNM Digi

Analytical serta di Fasilitas sarana/prasarana to_be 1 PNM Digi

Analytical serta di Fasilitas sarana/prasarana as_is 1 PNM Di

Analytical serta di Fasilitas sarana/prasarana to_be 1 PNM Di

Analytical serta di Fasilitas sarana/prasarana as_is 1 HRIS System

Analytical serta di Fasilitas sarana/prasarana to_be 1 HRIS System

Analytical serta di Fasilitas sarana/prasarana as_is 1 input permintaan pengadaan di FAM

Analytical serta di Fasilitas sarana/prasarana to_be 1 input permintaan pengadaan di FAM

Analytical serta di Fasilitas sarana/prasarana as_is 1 E-PROC

Analytical serta di Fasilitas sarana/prasarana to_be 1 E-PROC

Analytical serta di Fasilitas sarana/prasarana as_is 1 Dashboard Monitoring

Analytical serta di Fasilitas sarana/prasarana to_be 1 Dashboard Monitoring
Sebutkan jenis apa saja - Transformational di
Primary Activities dan atau Support
Activities (Enterprise) as_is 1 BR.Net
Activities (Enterprise) to_be 1 BR.Net
Activities (Enterprise) as_is 1 Integrasi
Activities (Enterprise) to_be 1 Integrasi
Activities (Enterprise) as_is 1 Reporting
Activities (Enterprise) to_be 1 Reporting
Activities (Enterprise) as_is 1 Mobile Digi
Activities (Enterprise) to_be 1 Mobile Digi
Activities (Enterprise) as_is 1 BR. Net
Activities (Enterprise) to_be 1 BR. Net
Activities (Enterprise) as_is 1 Sistem Monitoring BOD
Activities (Enterprise) to_be 1 Sistem Monitoring BOD
Activities (Enterprise) as_is 1 Pencatatan Aset dengan Sistem
Activities (Enterprise) to_be 1 Pencatatan Aset dengan Sistem
Activities (Enterprise) as_is 1 Implementasi FAM
Activities (Enterprise) to_be 1 Implementasi FAM
Activities (Enterprise) as_is 1 Sistem PPI integrasi hulu ke hilir
Activities (Enterprise) to_be 1 Sistem PPI integrasi hulu ke hilir
Activities (Enterprise) as_is 1a
Activities (Enterprise) to_be 1a
Activities (Enterprise) as_is 1b
Activities (Enterprise) to_be 1b
Activities (Enterprise) as_is 1c
Activities (Enterprise) to_be 1c
Activities (Enterprise) as_is 1e
Activities (Enterprise) to_be 1e
Activities (Enterprise) as_is 1
Activities (Enterprise) to_be 1
Activities (Enterprise) as_is 1 Teknologi 2
Activities (Enterprise) to_be 1 Teknologi 2
Activities (Enterprise) as_is 1 Perencanaan
Activities (Enterprise) to_be 1 Perencanaan
Activities (Enterprise) as_is 1 Progress
Activities (Enterprise) to_be 1 Progress
Activities (Enterprise) as_is 1 Result
Activities (Enterprise) to_be 1 Result
Activities (Enterprise) as_is 1A
Activities (Enterprise) to_be 1A
Activities (Enterprise) as_is 1 SQL
Activities (Enterprise) to_be 1 SQL
Activities (Enterprise) as_is 1 aplikasi digi
Activities (Enterprise) to_be 1 aplikasi digi
Activities (Enterprise) as_is 1 MMS
Activities (Enterprise) to_be 1 MMS
Activities (Enterprise) as_is 1 MM
Activities (Enterprise) to_be 1 MM
Activities (Enterprise) as_is 1M
Activities (Enterprise) to_be 1M
Activities (Enterprise) as_is 1 Data
Activities (Enterprise) to_be 1 Data
Activities (Enterprise) as_is 1 Market Line System
Activities (Enterprise) to_be 1 Market Line System
Activities (Enterprise) as_is 1 MMS WEB
Activities (Enterprise) to_be 1 MMS WEB
Activities (Enterprise) as_is 1 GPS
Activities (Enterprise) to_be 1 GPS
Activities (Enterprise) as_is 1 Data Nasabah
Activities (Enterprise) to_be 1 Data Nasabah
Activities (Enterprise) as_is 1 ETL
Activities (Enterprise) to_be 1 ETL
Activities (Enterprise) as_is 1 Qlikview
Activities (Enterprise) to_be 1 Qlikview
Activities (Enterprise) as_is 1 Penyebaran dan Pertumbuhan Karyawan
Activities (Enterprise) to_be 1 Penyebaran dan Pertumbuhan Karyawan
Activities (Enterprise) as_is 1 Dashboard Bisnis
Activities (Enterprise) to_be 1 Dashboard Bisnis
Activities (Enterprise) as_is 1 PKM Mobile
Activities (Enterprise) to_be 1 PKM Mobile
Activities (Enterprise) as_is 1 BRNet
Activities (Enterprise) to_be 1 BRNet
Activities (Enterprise) as_is 1 Aplikasi Marketline
Activities (Enterprise) to_be 1 Aplikasi Marketline
Activities (Enterprise) as_is 1 Aplikasi MMS
Activities (Enterprise) to_be 1 Aplikasi MMS
Activities (Enterprise) as_is 1 Aplikasi Simapan
Activities (Enterprise) to_be 1 Aplikasi Simapan
Activities (Enterprise) as_is 1 Mekaar Digi
Activities (Enterprise) to_be 1 Mekaar Digi
Activities (Enterprise) as_is 1 Br.Net
Activities (Enterprise) to_be 1 Br.Net
Activities (Enterprise) as_is 1 Layar Monitoring BOD
Activities (Enterprise) to_be 1 Layar Monitoring BOD
Activities (Enterprise) as_is 1 BR-Net
Activities (Enterprise) to_be 1 BR-Net
Activities (Enterprise) as_is 1 Intergasi
Activities (Enterprise) to_be 1 Intergasi
Activities (Enterprise) as_is 1 Layar Biru
Activities (Enterprise) to_be 1 Layar Biru
Activities (Enterprise) as_is 1 Recoll
Activities (Enterprise) to_be 1 Recoll
Activities (Enterprise) as_is 1 Recol
Activities (Enterprise) to_be 1 Recol
Activities (Enterprise) as_is 1 Reco
Activities (Enterprise) to_be 1 Reco
Activities (Enterprise) as_is 1 Inisiasi
Activities (Enterprise) to_be 1 Inisiasi
Activities (Enterprise) as_is 1 Transaksi
Activities (Enterprise) to_be 1 Transaksi
Activities (Enterprise) as_is 1 Core System MMS
Activities (Enterprise) to_be 1 Core System MMS
Activities (Enterprise) as_is 1 Laporan Kinerja
Activities (Enterprise) to_be 1 Laporan Kinerja
Activities (Enterprise) as_is 1 MEKAAR INTEGRASI
Activities (Enterprise) to_be 1 MEKAAR INTEGRASI
Activities (Enterprise) as_is 1 BR NET
Activities (Enterprise) to_be 1 BR NET
Activities (Enterprise) as_is 1 MEKAAR DIGI
Activities (Enterprise) to_be 1 MEKAAR DIGI
Activities (Enterprise) as_is 1 RECOLL
Activities (Enterprise) to_be 1 RECOLL
Activities (Enterprise) as_is 1 RECOL
Activities (Enterprise) to_be 1 RECOL
Activities (Enterprise) as_is 1 RECO
Activities (Enterprise) to_be 1 RECO
Activities (Enterprise) as_is 1 Setoran Dana PKM
Activities (Enterprise) to_be 1 Setoran Dana PKM
Activities (Enterprise) as_is 1 Penarikan Rekening Koran
Activities (Enterprise) to_be 1 Penarikan Rekening Koran
Activities (Enterprise) as_is 1 Transaksi Penerimaan Dana PKM
Activities (Enterprise) to_be 1 Transaksi Penerimaan Dana PKM
Activities (Enterprise) as_is 1 15
Activities (Enterprise) to_be 1 15
Activities (Enterprise) as_is 1 oracle
Activities (Enterprise) to_be 1 oracle
Activities (Enterprise) as_is 1 oracl
Activities (Enterprise) to_be 1 oracl
Activities (Enterprise) as_is 1 orac
Activities (Enterprise) to_be 1 orac
Activities (Enterprise) as_is 1 Penerimaan dana PKM
Activities (Enterprise) to_be 1 Penerimaan dana PKM
Activities (Enterprise) as_is 1 Penarikan data rekening koran
Activities (Enterprise) to_be 1 Penarikan data rekening koran
Activities (Enterprise) as_is 1 Transaksi dana PKM
Activities (Enterprise) to_be 1 Transaksi dana PKM
Activities (Enterprise) as_is 1 Aplikasi Digi
Activities (Enterprise) to_be 1 Aplikasi Digi
Activities (Enterprise) as_is 1 Monitoring Digi
Activities (Enterprise) to_be 1 Monitoring Digi
Activities (Enterprise) as_is 1 BRNE
Activities (Enterprise) to_be 1 BRNE
Activities (Enterprise) as_is 1 pengecekan pembayaran angsuran
Activities (Enterprise) to_be 1 pengecekan pembayaran angsuran
Activities (Enterprise) as_is 1 penerimaan pembayaran angsuran
Activities (Enterprise) to_be 1 penerimaan pembayaran angsuran
Activities (Enterprise) as_is 1 transaksi pembayaran angsuran
Activities (Enterprise) to_be 1 transaksi pembayaran angsuran
Activities (Enterprise) as_is 1 Dashboard
Activities (Enterprise) to_be 1 Dashboard
Activities (Enterprise) as_is 1 Penerimaan Data Klaim Asuransi
Activities (Enterprise) to_be 1 Penerimaan Data Klaim Asuransi
Activities (Enterprise) as_is 1 Pengecekan Rekening Koran
Activities (Enterprise) to_be 1 Pengecekan Rekening Koran
Activities (Enterprise) as_is 1 Pencatatan Penerimaan Klaim Asuransi
Activities (Enterprise) to_be 1 Pencatatan Penerimaan Klaim Asuransi
Activities (Enterprise) as_is 1 INTEGRASI
Activities (Enterprise) to_be 1 INTEGRASI
Activities (Enterprise) as_is 1 Digital Employee System
Activities (Enterprise) to_be 1 Digital Employee System
Activities (Enterprise) as_is 1 Digital Employee Syste
Activities (Enterprise) to_be 1 Digital Employee Syste
Activities (Enterprise) as_is 1 Digital Employee Sys
Activities (Enterprise) to_be 1 Digital Employee Sys
Activities (Enterprise) as_is 1 Web Base Application
Activities (Enterprise) to_be 1 Web Base Application
Activities (Enterprise) as_is 1 Web Base Applicatio
Activities (Enterprise) to_be 1 Web Base Applicatio
Activities (Enterprise) as_is 1 Web Base Applicati
Activities (Enterprise) to_be 1 Web Base Applicati
Activities (Enterprise) as_is 1 Simpan
Activities (Enterprise) to_be 1 Simpan
Activities (Enterprise) to_be 1 BRNET
Activities (Enterprise) as_is 1 transaksi penerimaan dana PKM
Activities (Enterprise) to_be 1 transaksi penerimaan dana PKM
Activities (Enterprise) as_is 1 pemeriksaan rekening koran
Activities (Enterprise) to_be 1 pemeriksaan rekening koran
Activities (Enterprise) as_is 1 Transaksi pengeluaran dana Pencairan
Activities (Enterprise) to_be 1 Transaksi pengeluaran dana Pencairan
Activities (Enterprise) as_is 1 Transaksi Angsuran
Activities (Enterprise) to_be 1 Transaksi Angsuran
Activities (Enterprise) as_is 1 Pemeriksaan Angsuran
Activities (Enterprise) to_be 1 Pemeriksaan Angsuran
Activities (Enterprise) as_is 1 Penerimaan Angsuran
Activities (Enterprise) to_be 1 Penerimaan Angsuran
Activities (Enterprise) as_is 1 PKM Digi
Activities (Enterprise) to_be 1 PKM Digi
Activities (Enterprise) as_is 1 Indikator Kesejahteraan
Activities (Enterprise) to_be 1 Indikator Kesejahteraan
Activities (Enterprise) as_is 1 Analisis Parameter Kesejahteraan
Activities (Enterprise) to_be 1 Analisis Parameter Kesejahteraan
Activities (Enterprise) as_is 1 Indeks Kesejahteraan
Activities (Enterprise) to_be 1 Indeks Kesejahteraan
Activities (Enterprise) as_is 1 MMS FE
Activities (Enterprise) to_be 1 MMS FE
Activities (Enterprise) as_is 1 input pengeluaran biaya cabang
Activities (Enterprise) to_be 1 input pengeluaran biaya cabang
Activities (Enterprise) as_is 1 PNM RECENT
Activities (Enterprise) to_be 1 PNM RECENT
Activities (Enterprise) as_is 1 rekapitulasi dan info proses
Activities (Enterprise) to_be 1 rekapitulasi dan info proses
Activities (Enterprise) as_is 1 laporan dan grafik
Activities (Enterprise) to_be 1 laporan dan grafik
Activities (Enterprise) as_is 1 Mekaar Intergrasi
Activities (Enterprise) to_be 1 Mekaar Intergrasi
Activities (Enterprise) as_is 1 Penerima Dana PKM
Activities (Enterprise) to_be 1 Penerima Dana PKM
Primary Activities dan atau Support Pengecekan Penerimaan Dana PKM di
Activities (Enterprise) as_is 1 Rekening Koran
Activities (Enterprise) to_be 1 Rekening Koran
Activities (Enterprise) as_is 1 Pencatatan Transaksi Penerimaan Dana PKM
Activities (Enterprise) to_be 1 Pencatatan Transaksi Penerimaan Dana PKM
Activities (Enterprise) as_is 1 BRnet
Activities (Enterprise) to_be 1 BRnet
Activities (Enterprise) as_is 1 Dashboard Monitoring
Activities (Enterprise) to_be 1 Dashboard Monitoring
Activities (Enterprise) as_is 1 Dshboard
Activities (Enterprise) to_be 1 Dshboard
Activities (Enterprise) as_is 1 informasi kinerja aom
Activities (Enterprise) to_be 1 informasi kinerja aom
Activities (Enterprise) as_is 1 pencapaian aom
Activities (Enterprise) to_be 1 pencapaian aom
Activities (Enterprise) as_is 1 monita
Activities (Enterprise) to_be 1 monita
Activities (Enterprise) as_is 1 process by system
Activities (Enterprise) to_be 1 process by system
Activities (Enterprise) as_is 1 view by web
Activities (Enterprise) to_be 1 view by web
Activities (Enterprise) as_is 1 peme
Activities (Enterprise) to_be 1 peme
Activities (Enterprise) as_is 1 potensi
Activities (Enterprise) to_be 1 potensi
Activities (Enterprise) as_is 1 data potensi
Activities (Enterprise) to_be 1 data potensi
Activities (Enterprise) as_is 1 MMS2
Activities (Enterprise) to_be 1 MMS2
Activities (Enterprise) as_is 1 SIM LKMS
Activities (Enterprise) to_be 1 SIM LKMS
Activities (Enterprise) as_is 1 SIM LKM
Activities (Enterprise) to_be 1 SIM LKM
Activities (Enterprise) as_is 1 SIM
Activities (Enterprise) to_be 1 SIM
Activities (Enterprise) as_is 1 Input data Nasabah
Activities (Enterprise) to_be 1 Input data Nasabah
Activities (Enterprise) as_is 1 Mekaar Intergra
Activities (Enterprise) to_be 1 Mekaar Intergra
Activities (Enterprise) as_is 1 Penerimaan Barang
Activities (Enterprise) to_be 1 Penerimaan Barang
Activities (Enterprise) as_is 1 Laporan Pencairan
Activities (Enterprise) to_be 1 Laporan Pencairan
Activities (Enterprise) as_is 1 Pencairan Nasabah
Activities (Enterprise) to_be 1 Pencairan Nasabah
Activities (Enterprise) as_is 1 Data nasabah
Activities (Enterprise) to_be 1 Data nasabah
Activities (Enterprise) as_is 1 Digitalisasi input data nasabah
Activities (Enterprise) to_be 1 Digitalisasi input data nasabah
Activities (Enterprise) as_is 1 Data nasabah terintegrasi
Activities (Enterprise) to_be 1 Data nasabah terintegrasi
Activities (Enterprise) as_is 1 PNM Digi
Activities (Enterprise) to_be 1 PNM Digi
Activities (Enterprise) as_is 1 Absensi
Activities (Enterprise) to_be 1 Absensi
Activities (Enterprise) as_is 1 Data Kehadiran
Activities (Enterprise) to_be 1 Data Kehadiran
Activities (Enterprise) as_is 1 Simapan
Activities (Enterprise) to_be 1 Simapan
Activities (Enterprise) as_is 1 Simapa
Activities (Enterprise) to_be 1 Simapa
Activities (Enterprise) as_is 1 Simap
Activities (Enterprise) to_be 1 Simap
Activities (Enterprise) as_is 1 INPUT
Activities (Enterprise) to_be 1 INPUT
Activities (Enterprise) as_is 1 PROSES
Activities (Enterprise) to_be 1 PROSES
Activities (Enterprise) as_is 1 OUTPUT
Activities (Enterprise) to_be 1 OUTPUT
Activities (Enterprise) as_is 1 pkm digi
Activities (Enterprise) to_be 1 pkm digi
Activities (Enterprise) as_is 1 br net
Activities (Enterprise) to_be 1 br net
Activities (Enterprise) as_is 1 report bod
Activities (Enterprise) to_be 1 report bod
Activities (Enterprise) as_is 1 br n
Activities (Enterprise) to_be 1 br n
Activities (Enterprise) as_is 1 repo
Activities (Enterprise) to_be 1 repo
Activities (Enterprise) as_is 1 Permintaan logistik
Activities (Enterprise) to_be 1 Permintaan logistik
Activities (Enterprise) as_is 1 Pengiriman Logistik
Activities (Enterprise) to_be 1 Pengiriman Logistik
Activities (Enterprise) as_is 1 Proses Bisnis berjalan
Activities (Enterprise) to_be 1 Proses Bisnis berjalan
Activities (Enterprise) as_is 1 DATA TRANSAKSI
Activities (Enterprise) to_be 1 DATA TRANSAKSI
Activities (Enterprise) as_is 1 CHART
Activities (Enterprise) to_be 1 CHART
Activities (Enterprise) as_is 1 KEPUTUSAN
Activities (Enterprise) to_be 1 KEPUTUSAN
Activities (Enterprise) as_is 1 OR
Activities (Enterprise) to_be 1 OR
Activities (Enterprise) as_is 1 RECEN
Activities (Enterprise) to_be 1 RECEN
Activities (Enterprise) as_is 1 ORACLE
Activities (Enterprise) to_be 1 ORACLE
Activities (Enterprise) as_is 1 RECENT
Activities (Enterprise) to_be 1 RECENT
Activities (Enterprise) as_is 1 mms
Activities (Enterprise) to_be 1 mms
Activities (Enterprise) as_is 1 recent
Activities (Enterprise) to_be 1 recent
Activities (Enterprise) as_is 1 PNM DIGI
Activities (Enterprise) to_be 1 PNM DIGI
Activities (Enterprise) as_is 1 PNM DIG
Activities (Enterprise) to_be 1 PNM DIG
Activities (Enterprise) as_is 1 PNM DI
Activities (Enterprise) to_be 1 PNM DI
Activities (Enterprise) as_is 1 PNM Digi
Activities (Enterprise) to_be 1 PNM Digi
Activities (Enterprise) as_is 1 PNMDigi
Activities (Enterprise) to_be 1 PNMDigi
Activities (Enterprise) as_is 1 PNMD
Activities (Enterprise) to_be 1 PNMD
Activities (Enterprise) as_is 1 Input data proposal
Activities (Enterprise) to_be 1 Input data proposal
Activities (Enterprise) as_is 1 Rekapitulasi
Activities (Enterprise) to_be 1 Rekapitulasi
Activities (Enterprise) as_is 1 progres dasborad dan grafik
Activities (Enterprise) to_be 1 progres dasborad dan grafik
Activities (Enterprise) as_is 1 PLogistik
Activities (Enterprise) to_be 1 PLogistik
Activities (Enterprise) as_is 1 Proses Logistik
Activities (Enterprise) to_be 1 Proses Logistik
Activities (Enterprise) as_is 1 Pemenuhan Logistik
Activities (Enterprise) to_be 1 Pemenuhan Logistik
Activities (Enterprise) as_is 1 Business Process
Activities (Enterprise) to_be 1 Business Process
Activities (Enterprise) as_is 1 Software
Activities (Enterprise) to_be 1 Software
Activities (Enterprise) as_is 1 Data analytics
Activities (Enterprise) to_be 1 Data analytics
Activities (Enterprise) as_is 1 Market Line
Activities (Enterprise) to_be 1 Market Line
Activities (Enterprise) as_is 1 Recent
Activities (Enterprise) to_be 1 Recent
Activities (Enterprise) as_is 1 Data by sistem
Activities (Enterprise) to_be 1 Data by sistem
Primary Activities dan atau Support Proses analisa data input dan output by
Activities (Enterprise) as_is 1 sistem
Activities (Enterprise) to_be 1 sistem
Activities (Enterprise) as_is 1 Dashboard Monitoring Implementation
Activities (Enterprise) to_be 1 Dashboard Monitoring Implementation
Activities (Enterprise) as_is 1 Aplikasi Pembiayaan Mekaar dan ULaMM
Activities (Enterprise) to_be 1 Aplikasi Pembiayaan Mekaar dan ULaMM
Activities (Enterprise) as_is 1 Tableau
Activities (Enterprise) to_be 1 Tableau
Activities (Enterprise) as_is 1 HRIS
Activities (Enterprise) to_be 1 HRIS
Activities (Enterprise) as_is 1 HRI
Activities (Enterprise) to_be 1 HRI
Activities (Enterprise) as_is 1 Sim PKBL
Activities (Enterprise) to_be 1 Sim PKBL
Activities (Enterprise) as_is 1 Sim PKB
Activities (Enterprise) to_be 1 Sim PKB
Activities (Enterprise) as_is 1 Sim
Activities (Enterprise) to_be 1 Sim
Activities (Enterprise) as_is 1 Indikator Kesejahteraan
Activities (Enterprise) to_be 1 Indikator Kesejahteraan
Activities (Enterprise) as_is 1 Analisis Parameter Kesejahteraan
Activities (Enterprise) to_be 1 Analisis Parameter Kesejahteraan
Activities (Enterprise) as_is 1 Indeks Kesejahteraan
Activities (Enterprise) to_be 1 Indeks Kesejahteraan
Activities (Enterprise) as_is 1 HR
Activities (Enterprise) to_be 1 HR
Activities (Enterprise) as_is 1 Keamanan jaringan dan data
Activities (Enterprise) to_be 1 Keamanan jaringan dan data
Activities (Enterprise) as_is 1 tools security
Activities (Enterprise) to_be 1 tools security
Activities (Enterprise) as_is 1 SLA keamanan data
Activities (Enterprise) to_be 1 SLA keamanan data
Activities (Enterprise) as_is 1 data dasar
Activities (Enterprise) to_be 1 data dasar
Activities (Enterprise) as_is 1 proses olah data
Activities (Enterprise) to_be 1 proses olah data
Activities (Enterprise) as_is 1 hasil
Activities (Enterprise) to_be 1 hasil
Activities (Enterprise) as_is 1 interface by application
Activities (Enterprise) to_be 1 interface by application
Activities (Enterprise) as_is 1 Process by system
Activities (Enterprise) to_be 1 Process by system
Activities (Enterprise) as_is 1 da
Activities (Enterprise) to_be 1 da
Activities (Enterprise) as_is 1 back up data
Activities (Enterprise) to_be 1 back up data
Activities (Enterprise) as_is 1 cloud server
Activities (Enterprise) to_be 1 cloud server
Activities (Enterprise) as_is 1 Proses Scoring Nasabah
Activities (Enterprise) to_be 1 Proses Scoring Nasabah
Activities (Enterprise) as_is 1 Layak atau TIdak Layak
Activities (Enterprise) to_be 1 Layak atau TIdak Layak
Activities (Enterprise) as_is 1 Intergrasi
Activities (Enterprise) to_be 1 Intergrasi
Activities (Enterprise) as_is 1 Reporting 1
Activities (Enterprise) to_be 1 Reporting 1
Activities (Enterprise) as_is 1 Mobile Digi
Activities (Enterprise) to_be 1 Mobile Digi
Activities (Enterprise) as_is 1 Mekaar Integrasi
Activities (Enterprise) to_be 1 Mekaar Integrasi
Activities (Enterprise) as_is 1 Memo Pengajuan
Activities (Enterprise) to_be 1 Memo Pengajuan
Activities (Enterprise) as_is 1 Percepatan reimburs
Activities (Enterprise) to_be 1 Percepatan reimburs
Activities (Enterprise) as_is 1 BR.NET
Activities (Enterprise) to_be 1 BR.NET
Activities (Enterprise) as_is 1 teknologi 3
Activities (Enterprise) to_be 1 teknologi 3
Activities (Enterprise) as_is 1 Perencanaan
Activities (Enterprise) to_be 1 Perencanaan
Activities (Enterprise) as_is 1 Progress
Activities (Enterprise) to_be 1 Progress
Activities (Enterprise) as_is 1 Result
Activities (Enterprise) to_be 1 Result
Activities (Enterprise) as_is 1 aplikasi digi
Activities (Enterprise) to_be 1 aplikasi digi
Activities (Enterprise) as_is 1 Aplikasi Dig
Activities (Enterprise) to_be 1 Aplikasi Dig
Activities (Enterprise) as_is 1 MarketlinetLine
Activities (Enterprise) to_be 1 MarketlinetLine
Activities (Enterprise) as_is 1 Marketline
Activities (Enterprise) to_be 1 Marketline
Activities (Enterprise) as_is 1 Marketlin
Activities (Enterprise) to_be 1 Marketlin
Activities (Enterprise) as_is 1 Report
Activities (Enterprise) to_be 1 Report
Activities (Enterprise) as_is 1 GPS
Activities (Enterprise) to_be 1 GPS
Activities (Enterprise) as_is 1 QLikview
Activities (Enterprise) to_be 1 QLikview
Activities (Enterprise) as_is 1 Dasboard Penyebaran Karyawan
Activities (Enterprise) to_be 1 Dasboard Penyebaran Karyawan
Activities (Enterprise) as_is 1 Dashboard Bisnis
Activities (Enterprise) to_be 1 Dashboard Bisnis
Activities (Enterprise) as_is 1 Aplikasi Marketline
Activities (Enterprise) to_be 1 Aplikasi Marketline
Activities (Enterprise) as_is 1 Aplikasi MMS
Activities (Enterprise) to_be 1 Aplikasi MMS
Activities (Enterprise) as_is 1 Aplikasi Simapan
Activities (Enterprise) to_be 1 Aplikasi Simapan
Activities (Enterprise) as_is 1 BR-Net
Activities (Enterprise) to_be 1 BR-Net
Activities (Enterprise) as_is 1 Layar Biru
Activities (Enterprise) to_be 1 Layar Biru
Activities (Enterprise) as_is 1 Recoll
Activities (Enterprise) to_be 1 Recoll
Activities (Enterprise) as_is 1 Recol
Activities (Enterprise) to_be 1 Recol
Activities (Enterprise) as_is 1 Reco
Activities (Enterprise) to_be 1 Reco
Activities (Enterprise) as_is 1 Inisiasi
Activities (Enterprise) to_be 1 Inisiasi
Activities (Enterprise) as_is 1 Transaksi
Activities (Enterprise) to_be 1 Transaksi
Activities (Enterprise) as_is 1 Core System MMS
Activities (Enterprise) to_be 1 Core System MMS
Activities (Enterprise) as_is 1 Laporan Kinerja
Activities (Enterprise) to_be 1 Laporan Kinerja
Activities (Enterprise) as_is 1 MEKAAR INTEGRASI
Activities (Enterprise) as_is 1 BR NET
Activities (Enterprise) as_is 1 oracl
Activities (Enterprise) to_be 1 oracl
Activities (Enterprise) as_is 1 orac
Activities (Enterprise) to_be 1 orac
Activities (Enterprise) as_is 1 recoll
Activities (Enterprise) to_be 1 recoll
Activities (Enterprise) as_is 1 recol
Activities (Enterprise) to_be 1 recol
Activities (Enterprise) as_is 1 reco
Activities (Enterprise) to_be 1 reco
Activities (Enterprise) as_is 1 Setoran Dana PKM
Activities (Enterprise) to_be 1 Setoran Dana PKM
Activities (Enterprise) as_is 1 Penarikan Rekening Koran
Activities (Enterprise) to_be 1 Penarikan Rekening Koran
Activities (Enterprise) as_is 1 Transaksi Penerimaan Dana PKM
Activities (Enterprise) to_be 1 Transaksi Penerimaan Dana PKM
Activities (Enterprise) as_is 1 Penerimaan dana PKM
Activities (Enterprise) to_be 1 Penerimaan dana PKM
Activities (Enterprise) as_is 1 Penarikan data rekening koran
Activities (Enterprise) to_be 1 Penarikan data rekening koran
Activities (Enterprise) as_is 1 Transaksi dana PKM
Activities (Enterprise) to_be 1 Transaksi dana PKM
Activities (Enterprise) as_is 1 Aplikasi Digi
Activities (Enterprise) to_be 1 Aplikasi Digi
Activities (Enterprise) as_is 1 BRNET
Activities (Enterprise) as_is 1 INTEGRASI
Activities (Enterprise) to_be 1 INTEGRASI
Activities (Enterprise) as_is 1 pengecekan pembayaran angsuran
Activities (Enterprise) to_be 1 pengecekan pembayaran angsuran
Activities (Enterprise) as_is 1 penerimaan pembayaran angsuran
Activities (Enterprise) to_be 1 penerimaan pembayaran angsuran
Activities (Enterprise) as_is 1 transaksi pembayaran angsuran
Activities (Enterprise) to_be 1 transaksi pembayaran angsuran
Activities (Enterprise) as_is 1 dashboard
Activities (Enterprise) to_be 1 dashboard
Activities (Enterprise) as_is 1 REC
Activities (Enterprise) to_be 1 REC
Activities (Enterprise) as_is 1 Penerimaan Data Klaim Asuransi
Activities (Enterprise) to_be 1 Penerimaan Data Klaim Asuransi
Activities (Enterprise) as_is 1 Pengecekan Rekening Koran
Activities (Enterprise) to_be 1 Pengecekan Rekening Koran
Activities (Enterprise) as_is 1 Pencatatan Penerimaan Klaim Asuransi
Activities (Enterprise) to_be 1 Pencatatan Penerimaan Klaim Asuransi
Activities (Enterprise) as_is 1 Sql
Activities (Enterprise) to_be 1 Sql
Activities (Enterprise) as_is 1 Monitoring digi
Activities (Enterprise) to_be 1 Monitoring digi
Activities (Enterprise) as_is 1 BR.NET
Activities (Enterprise) to_be 1 BR.NET
Activities (Enterprise) as_is 1 Dashboard System
Activities (Enterprise) to_be 1 Dashboard System
Activities (Enterprise) as_is 1 Web Base Application
Activities (Enterprise) to_be 1 Web Base Application
Activities (Enterprise) as_is 1 Web Base Applicatio
Activities (Enterprise) to_be 1 Web Base Applicatio
Activities (Enterprise) as_is 1 Web Base Applicati
Activities (Enterprise) to_be 1 Web Base Applicati
Activities (Enterprise) as_is 1 transaksi penerimaan dana PKM
Activities (Enterprise) to_be 1 transaksi penerimaan dana PKM
Activities (Enterprise) as_is 1 pemeriksaan rekening koran
Activities (Enterprise) to_be 1 pemeriksaan rekening koran
Activities (Enterprise) as_is 1 Transaksi pengeluaran dana Pencairan
Activities (Enterprise) to_be 1 Transaksi pengeluaran dana Pencairan
Activities (Enterprise) as_is 1 Transaksi Angsuran
Activities (Enterprise) to_be 1 Transaksi Angsuran
Activities (Enterprise) as_is 1 Pemeriksaan Angsuran
Activities (Enterprise) to_be 1 Pemeriksaan Angsuran
Activities (Enterprise) as_is 1 Penerimaan Angsuran
Activities (Enterprise) to_be 1 Penerimaan Angsuran
Activities (Enterprise) as_is 1s
Activities (Enterprise) to_be 1s
Activities (Enterprise) as_is 1 Bigdata ULaMM
Activities (Enterprise) to_be 1 Bigdata ULaMM
Activities (Enterprise) as_is 1 Purchase Request
Activities (Enterprise) to_be 1 Purchase Request
Activities (Enterprise) as_is 1 Bisnis Proses
Activities (Enterprise) to_be 1 Bisnis Proses
Activities (Enterprise) as_is 1 Realisasi Anggaran
Activities (Enterprise) to_be 1 Realisasi Anggaran
Activities (Enterprise) as_is 1 MMS Recent
Activities (Enterprise) to_be 1 MMS Recent
Activities (Enterprise) as_is 1 input absensi
Activities (Enterprise) to_be 1 input absensi
Activities (Enterprise) as_is 1 proses penyesuaian
Activities (Enterprise) to_be 1 proses penyesuaian
Activities (Enterprise) as_is 1 dashboard absensi
Activities (Enterprise) to_be 1 dashboard absensi
Activities (Enterprise) as_is 1 Penerima Dana PKM
Activities (Enterprise) to_be 1 Penerima Dana PKM
Activities (Enterprise) as_is 1 Rekening Koran
Activities (Enterprise) to_be 1 Rekening Koran
Activities (Enterprise) as_is 1 Pencatatan Transaksi Penerimaan Dana PKM
Activities (Enterprise) to_be 1 Pencatatan Transaksi Penerimaan Dana PKM
Activities (Enterprise) as_is 1 BRnet
Activities (Enterprise) to_be 1 BRnet
Activities (Enterprise) as_is 1 informasi perusahaan
Activities (Enterprise) to_be 1 informasi perusahaan
Activities (Enterprise) as_is 1 data perusahaan
Activities (Enterprise) to_be 1 data perusahaan
Activities (Enterprise) as_is 1 portal
Activities (Enterprise) to_be 1 portal
Activities (Enterprise) as_is 1 interface application
Activities (Enterprise) to_be 1 interface application
Activities (Enterprise) as_is 1 process by system
Activities (Enterprise) to_be 1 process by system
Activities (Enterprise) as_is 1 permohonan
Activities (Enterprise) to_be 1 permohonan
Activities (Enterprise) as_is 1 dashboard bisnis
Activities (Enterprise) to_be 1 dashboard bisnis
Activities (Enterprise) as_is 1 proses
Activities (Enterprise) to_be 1 proses
Activities (Enterprise) as_is 1 aktifit
Activities (Enterprise) to_be 1 aktifit
Activities (Enterprise) as_is 1 SIM LKMS
Activities (Enterprise) to_be 1 SIM LKMS
Activities (Enterprise) as_is 1 SIM LKM
Activities (Enterprise) to_be 1 SIM LKM
Activities (Enterprise) as_is 1 SIM L
Activities (Enterprise) to_be 1 SIM L
Activities (Enterprise) as_is 1 Penyimpanan data
Activities (Enterprise) to_be 1 Penyimpanan data
Activities (Enterprise) as_is 1 Penyimpanan data terintegrasi
Activities (Enterprise) to_be 1 Penyimpanan data terintegrasi
Activities (Enterprise) as_is 1 Keamanan data
Activities (Enterprise) to_be 1 Keamanan data
Activities (Enterprise) as_is 1 e-proc
Activities (Enterprise) to_be 1 e-proc
Activities (Enterprise) as_is 1 Pasar Digital Infrastruktur
Activities (Enterprise) to_be 1 Pasar Digital Infrastruktur
Activities (Enterprise) as_is 1 Pengadaan Barang dan Jasa
Activities (Enterprise) to_be 1 Pengadaan Barang dan Jasa
Activities (Enterprise) as_is 1 INPUT
Activities (Enterprise) to_be 1 INPUT
Activities (Enterprise) as_is 1 PROSES
Activities (Enterprise) to_be 1 PROSES
Activities (Enterprise) as_is 1 OUTPUT
Activities (Enterprise) to_be 1 OUTPUT
Activities (Enterprise) as_is 1 br net
Activities (Enterprise) to_be 1 br net
Activities (Enterprise) as_is 1 report bod
Activities (Enterprise) to_be 1 report bod
Activities (Enterprise) as_is 1 pkm d
Activities (Enterprise) to_be 1 pkm d
Activities (Enterprise) as_is 1 br ne
Activities (Enterprise) to_be 1 br ne
Activities (Enterprise) as_is 1 report bo
Activities (Enterprise) to_be 1 report bo
Activities (Enterprise) as_is 1 Tagihan Vendor
Activities (Enterprise) to_be 1 Tagihan Vendor
Activities (Enterprise) as_is 1 Verifikasi Tagihan
Activities (Enterprise) to_be 1 Verifikasi Tagihan
Activities (Enterprise) as_is 1 Pembayaran Tepat Waktu Tepat Bayar
Activities (Enterprise) to_be 1 Pembayaran Tepat Waktu Tepat Bayar
Activities (Enterprise) as_is 1 Layar monitoring BOD
Activities (Enterprise) to_be 1 Layar monitoring BOD
Activities (Enterprise) as_is 1 PNM DIGI
Activities (Enterprise) to_be 1 PNM DIGI
Activities (Enterprise) as_is 1 PNM DIG
Activities (Enterprise) to_be 1 PNM DIG
Activities (Enterprise) as_is 1 PNM DI
Activities (Enterprise) to_be 1 PNM DI
Activities (Enterprise) as_is 1 tablet
Activities (Enterprise) to_be 1 tablet
Activities (Enterprise) as_is 1 teblet
Activities (Enterprise) to_be 1 teblet
Activities (Enterprise) as_is 1 Table
Activities (Enterprise) to_be 1 Table
Activities (Enterprise) as_is 1 input data keuangan
Activities (Enterprise) to_be 1 input data keuangan
Activities (Enterprise) as_is 1 proses akhir hari
Activities (Enterprise) to_be 1 proses akhir hari
Activities (Enterprise) as_is 1 neraca
Activities (Enterprise) to_be 1 neraca
Activities (Enterprise) as_is 1 Permintaan Pembayaran
Activities (Enterprise) to_be 1 Permintaan Pembayaran
Activities (Enterprise) as_is 1 Proses Pembayaran
Activities (Enterprise) to_be 1 Proses Pembayaran
Activities (Enterprise) as_is 1 Pembayaran Vendor
Activities (Enterprise) to_be 1 Pembayaran Vendor
Activities (Enterprise) as_is 1 Data analytics
Activities (Enterprise) to_be 1 Data analytics
Activities (Enterprise) as_is 1 Business Process
Activities (Enterprise) to_be 1 Business Process
Activities (Enterprise) as_is 1 Software
Activities (Enterprise) to_be 1 Software
Activities (Enterprise) as_is 1 Market Lin
Activities (Enterprise) to_be 1 Market Lin
Activities (Enterprise) as_is 1 Recent
Activities (Enterprise) to_be 1 Recent
Activities (Enterprise) as_is 1 reco
Activities (Enterprise) to_be 1 reco
Activities (Enterprise) as_is 1 recol
Activities (Enterprise) to_be 1 recol
Activities (Enterprise) as_is 1 Data by sistem
Activities (Enterprise) to_be 1 Data by sistem
Activities (Enterprise) as_is 1 sistem
Activities (Enterprise) to_be 1 sistem
Activities (Enterprise) as_is 1 Dashboard Monitoring Implementation
Activities (Enterprise) to_be 1 Dashboard Monitoring Implementation
Activities (Enterprise) as_is 1 Aplikasi Pembiayaan Mekaar dan ULaMM
Activities (Enterprise) to_be 1 Aplikasi Pembiayaan Mekaar dan ULaMM
Activities (Enterprise) as_is 1 Sim PKBL
Activities (Enterprise) to_be 1 Sim PKBL
Activities (Enterprise) as_is 1 Sim PKB
Activities (Enterprise) to_be 1 Sim PKB
Activities (Enterprise) as_is 1 Sim PK
Activities (Enterprise) to_be 1 Sim PK
Activities (Enterprise) as_is 1 Sistem
Activities (Enterprise) to_be 1 Sistem
Activities (Enterprise) as_is 1 Big Data
Activities (Enterprise) to_be 1 Big Data
Activities (Enterprise) as_is 1 Management kapasitas
Activities (Enterprise) to_be 1 Management kapasitas
Activities (Enterprise) as_is 1 PIC yang bertanggung jawab
Activities (Enterprise) to_be 1 PIC yang bertanggung jawab
Activities (Enterprise) as_is 1 Ketersediaan hardware yg siap pakai
Activities (Enterprise) to_be 1 Ketersediaan hardware yg siap pakai
Activities (Enterprise) as_is 1 pengolahan data
Activities (Enterprise) to_be 1 pengolahan data
Activities (Enterprise) as_is 1 hasil report integrasi
Activities (Enterprise) to_be 1 hasil report integrasi
Activities (Enterprise) as_is 1 data dasa
Activities (Enterprise) to_be 1 data dasa
Activities (Enterprise) as_is 1 input by MMS
Activities (Enterprise) to_be 1 input by MMS
Activities (Enterprise) as_is 1 MMS Process
Activities (Enterprise) to_be 1 MMS Process
Activities (Enterprise) as_is 1 view by Dashboard
Activities (Enterprise) to_be 1 view by Dashboard
Activities (Enterprise) as_is 1 Interface by application
Activities (Enterprise) to_be 1 Interface by application
Activities (Enterprise) as_is 1 Process by system
Activities (Enterprise) to_be 1 Process by system
aagustinus0818 abidin agung agung_p ahmad_aha ahmad_r akoswara1108 alfian andika_ppp
25
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35
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andrian_p annifah anton apb_pnm apribowo0322 ariffdl arif_f aryanti asetiawan0811
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bonitasinaga15 chutomo cipta deni_hidayat deris dfajrian0531 dida difa djoko d_hartanto
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hendrina henry_yunus hersam husein0322 ibnwjaya1030 ibrahim ichacahyani95 iman indra_ibm
85
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isudarsono0725 juanerikson kindaris kudiyanto1105 kurniah0908 maharani makbar maulana_mju
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melki mira msalmiyati0320 mulyana mulyono nanda Nika nwidayatno0521 octo odang_odr
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parningotan pompy_ppy prasetia rahfie Resya ria_crd ridwan_rmr riskandar0107 riyanto
30
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45
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35
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10
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70
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45
90
50
90
80
90
80
90
80
90
40
60
45
65
45
65
45
70
45
70
45
70
65
70
80
85
85
90
50
75
50
75
60
80
65
85
65
85
65
85
25
25
25
25
50
50
70
90
70
90
70
90
15
40
20
40
20
40
25
30
35
45
50
50
45
60
45
60
45
60
45
65
45
65
45
65
30
40
30
40
35
40
30
40
30
40
30
40
40
55
40
55
50
55
25
25
35
35
40
40
25 25
25 25
25 25
25 25
50 50
50 50
60
65
60
65
80
85
30
45
30
45
30
40
25
45
30
45
35
50
65
85
85
100
65
75
65
75
80
90
35 35
40 40
35 35
40 40
35 35
40 40
40
50
40
50
40
50
35
40
45
50
45
50
45
50
30
30
35
35
35
35
30
70
30
50
30
70
50
80
50
80
50
80
50
80
45
50
45
50
45
50
30
30
35
35
35
35
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
35
40
35
40
35
40
40
60
40
60
40
60
35 35
35 35
25 25
25 25
40 40
40 40
25
30
35
40
35
40
40
60
40
60
40
60
30
45
30
45
30
40
100
100
45
70
45
70
100
100
100
100
45
50
70
80
70
80
45
50
70
80
45
50
50
60
50
60
50
60
45
70
65
80
65
80
65
80
45
80
45
85
45
80
65
70
65
70
65
70
100
100
100
50
60
50
60
50
60
100
100
100
60
70
60
70
60
70
20
25
60
50
30
75
30
75
30
75
45
65
70
75
70
75
70
75
40
50
40
50
40
50
45
70
45
70
30 30
90 90
30 30
90 90
30 30
90 90
45
70
45
70
45
70
40
60
60
80
60
80
55
70
55
65
55
70
35
40
35
40
35
40
35
70
35
70
35
70
45
85
45
85
45
85
30
50
35
50
35
50
25
30
35
40
35
40
40
60
45
65
60 60
95 95
55 55
95 95
65
75
70
80
70
75
45
70
55
70
50
60
50
65
10
30
10
30
10
30
45
65
50
65
45
60
45
60
70
75
70
75
70
75
20
20
25
25
25
25
70
75
70
75
70
75
70
75
70
75
70
75
35
40
45
50
45
50
45
50
30
50
30
45
30
70
65
80
65
80
65
80
35
40
45
50
45
50
45
50
75
80
75
80
75
80
55 55
95 95
10
90
10
90
10
90
70
80
70
80
75
85
45
70
45
70
45
70
20
30
20
35
20
35
35
60
35
60
40
65
30
30
35
35
35
35
25
80
35
95
45
80
20
30
20
35
20
35
55
65
55
70
60
75
40
50
40
50
40
50
45
65
45
65
45
65
30
90
45
90
50
90
80
90
80
90
80
90
45
70
45
70
45
70
45
70
45
70
45
70
65
70
65
70
80
85
65
80
65
70
45
70
45
60
60
80
60
80
60
80
20
20
30
30
50
50
45
60
45
70
45
65
45
60
20
45
25
45
20
40
25
30
30
40
50
55
35
45
35
45
35
45
45
65
45
65
45
65
30
40
30
40
30
40
30
40
30
40
30
40
30
70
30
70
30
70
25
25
25
25
25
25
25
25
30 30
30 30
30 30
30 30
40 40
40 40
60
65
60
65
80
85
30
45
30
45
30
45
30
40
35
45
40
50
45
65
65
85
85
100
70
75
65
70
70
75
70
90
65
70
75
90
35 35
40 40
35 35
40 40
35 35
40 40
40
50
40
50
40
50
35
40
45
50
45
50
45
50
25
25
30
30
45
45
30
70
30
50
30
70
50
80
50
80
50
80
50
80
45
50
45
50
45
50
35
35
35
35
30
30
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
35
40
40
60
40
60
40
60
15 15
15 15
35 35
35 35
50 50
50 50
15
35
10
30
25
45
40
60
40
60
40
60
45
70
45
70
45
70
30
45
30
45
30
40
100
100
45
70
45
70
45
70
100
100
40
45
40
45
70
80
70
80
45
50
70
80
50
60
50
60
50
60
100
100
65
80
65
80
65
80
40
85
45
85
40
90
65
70
100
100
100
100
100
100
50
60
50
60
50
60
50
60
50
60
50
60
30
70
25
70
30
70
70
75
70
75
70
75
40
50
40
50
40
50
25
20
25
25
50
55
30 30
30 30
30 30
30 30
40 40
40 40
40
60
60
80
45
65
60
80
45
70
45
70
65
70
50
65
50
65
45
70
50
65
45
70
45
70
35
40
35
40
35
40
35
70
35
70
35
70
45
80
45
80
45
80
35
50
35
50
35
50
55
60
45
60
50
60
45
65
55 55
95 95
60 60
95 95
55 55
95 95
45
65
45
65
65
70
60
70
60
70
65
70
65
70
10
30
10
30
10
30
40
55
40
55
40
55
70
75
70
75
70
75
20
20
20
20
20
20
70
70
70
70
70
70
70
70
70
70
35
40
45
50
45
50
45
50
70
70
40
60
40
60
40
60
65
75
65
75
65
75
35
40
45
50
45
50
45
50
75
80
75
80
75
80
10
90
10
90
10
90
70
80
70
75
75
90
45
70
45
70
45
70
15
25
15
25
15
25
30
65
35
60
35
60
35
60
30
65
35
60
50
90
40
90
40
90
15
25
15
25
15
25
50
65
60
80
60
75
35
50
35
50
35
50
45
60
45
65
45
65
30
90
45
90
50
90
80
90
80
95
80
95
45
70
45
75
45
75
45
70
45
70
45
70
60
70
80
85
85
90
45
70
45
70
65
85
65
85
65
85
25
20
20
20
50
55
45
65
45
70
45
70
45
65
20
35
25
40
20
35
35
40
50
55
50
55
45
55
45
55
45
60
45
65
45
65
45
65
65
70
75
80
30
40
30
40
30
40
30
40
30
40
40
60
40
60
40
60
25
25
25
25
30
40
30 30
55 55
30 30
55 55
30 30
55 55
60
65
60
65
80
85
30
45
30
45
30
40
25
45
20
35
20
30
45
65
65
85
85
100
70
75
65
70
70
75
65
75
65
75
40 40
35 35
40 40
35 35
40 40
40
50
40
50
40
50
35
40
45
50
45
50
45
50
25
25
35
35
40
40
30
50
30
50
30
50
50
80
50
80
50
80
50
80
45
50
45
50
45
50
25
25
40
40
30
30
30
30
25
30
20
25
15
25
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
45
70
35
40
35
40
35
40
40
60
40
60
40
60
30 30
30 30
50 50
50 50
20 20
20 20
40
60
40
60
40
60
30
45
100
100
100
100
100
100
45
70
45
70
45
50
45
50
40
45
70
80
70
80
70
80
45
70
50
60
50
60
50
60
65
70
65
70
25
45
30
45
45
70
45
70
45
70
65
80
65
80
65
80
35
85
40
85
40
80
65
70
100
100
100
100
100
100
50
50
50
60
50
60
50
60
50
60
50
60
15
50
15
50
15
50
70
75
70
75
70
75
40
50
40
50
40
50
25
25
35
40
40
35
45
65
45
65
45
65
30 30
30 30
30 30
30 30
40 40
40 40
40
60
60
80
60
80
45
65
45
65
45
65
50
65
50
65
50
65
45
70
45
70
45
70
35
40
35
40
35
45
40
80
40
80
40
80
45
85
45
85
30
50
45
85
30
50
30
50
70 70
95 95
75 75
90 90
75 75
100 100
45
65
55
60
45
65
50
60
55
65
45
65
30
50
30
50
35
55
50
70
50
70
50
70
70
75
70
75
70
75
25
25
25
25
25
25
75
75
75
75
75
75
75
75
75
75
75
75
45
50
45
50
45
50
35
55
35
55
35
55
75
90
75
90
75
90
35
40
45
50
45
50
45
50
75
80
75
80
75
80
10
90
10
90
10
90
70
75
70
80
75
80
45
70
45
70
45
70
20
30
20
30
20
30
30
30
35
35
35
60
30
65
30
65
90
80
90
100
90
100
20
30
20
30
20
30
45
60
35
50
20
20
35
50
35
50
35
50
45
55
45
55
45
55
45
90
30
90
45
90
85
95
85
95
85
95
45
70
45
70
45
70
45
70
45
70
45
70
60
65
75
80
80
85
65
85
65
85
40
60
35
60
65
85
25
20
35
40
40
40
45
60
40
60
35
60
45
60
20
40
20
35
20
40
30
35
50
45
20
25
50
60
50
60
50
60
45
65
45
65
45
65
Deskripsi LVL2 LVL2 Group
Operation Technology (OT) - Primary Activities Sebutkan jenis apa saja - Transaksional & Analy
Information Technology (IT) - Primary Activities Sebutkan jenis apa saja - Transaksional & Analy
Operation Technology (OT) - Support Activities Sebutkan jenis apa saja - Transaksional & Analy
Information Technology (IT) - Support Activities Sebutkan jenis apa saja - Transaksional & Analy
Operation Technology (OT) - Primary Activities & Support Activities Sebutkan jenis apa saja - Transformational di Pr
Information Technology (IT) - Primary Activities & Support Activities

aja - Transaksional & Analytical Fungsi Otomasi, Konektivitas dan AI
aja - Transaksional & Analytical
aja - Transaksional & Analytical Fungsi Otomasi, Konektivitas dan AI serta Fasilitas sarana/prasarana
aja - Transaksional & Analytical serta di Fasilitas sarana/prasarana
aja - Transformational di Primary Activities dan atau Support Activities (Enterprise)

239 Pengembangan & Implementasi STRATEGY STRATEGY - Pengembangan Strategy
239 Pengembangan & Implementasi STRATEGY STRATEGY - Pengembangan Strategy
240 Pengembangan & Implementasi STRATEGY STRATEGY - Implementasi Strategy
240 Pengembangan & Implementasi STRATEGY STRATEGY - Implementasi Strategy
242 Strategy - Kepentingan Keseimbangan STRATEGY - Orientasi Pilihan Strategy
STRATEGY - Orientasi Pilihan Strategy
246 Strategy - Paket Pertanyaan Keseimbangan (Keseimbangan)
LVL2 Group Atribut Urut alfian alphasiddha anton bonitasinaga15 chutomo dfajrian0531 dodot
as_is 1 35 65 70 70 65 25 75
to_be 1 65 75 90 90 85 60 90
as_is 1 40 70 65 70 70 40 75
to_be 1 60 70 85 90 90 60 90
as_is 1 40 60 60 70 65 25 70
to_be 1 60 70 85 90 85 60 85
as_is 2 35 45 60 70 70 25 65
to_be 2 65 50 90 90 90 60 75
as_is 3 40 70 55 70 70 25 65
to_be 3 60 80 90 90 90 60 75
as_is 4 40 30 55 70 65 25 65
to_be 4 60 35 85 90 85 60 75
as_is 1 25 25 25 25 25 30 20
to_be 1 25 25 25 25 25 30 30
as_is 2 25 25 25 25 25 20 20
to_be 2 25 25 25 25 25 20 25
as_is 3 25 25 25 25 25 20 10
to_be 3 25 25 25 25 25 30 15
as_is 4 25 25 25 25 25 30 50
to_be 4 25 25 25 25 25 20 30
d_hartanto enurjani0421 firmanpnm henry_yunus hersam iman kindaris kudiyanto1105
70 70 80 60 80 75 65 55
90 85 90 90 95 75 90 70
65 70 65 55 80 75 65 45
90 75 70 90 95 80 80 65
55 30 65 70 80 15 65 45
75 35 70 90 95 20 85 65
65 20 65 75 80 15 55 45
85 15 70 95 95 20 70 65
60 20 65 55 80 15 60 45
80 20 70 90 95 20 80 65
55 20 65 85 80 15 65 50
75 20 70 95 95 20 75 70
25 15 25 30 25 35 20 25
25 20 25 25 25 40 20 30
25 20 25 30 25 30 20 25
20 20 25 35 25 20 20 30
25 25 25 20 25 15 30 25
30 30 25 10 25 25 30 20
25 40 25 20 25 20 30 25
25 30 25 30 25 15 30 20
meirisa0530 nwidayatno0521 octo odang_odr parningotan prasetia rahfie ramon ria_crd riyanto
80 80 55 75 20 50 50 45 80 70
90 90 65 90 25 75 70 65 95 80
75 80 65 75 30 55 50 70 70 70
90 90 70 80 45 80 70 85 95 75
65 50 70 10 20 55 50 45 70 70
80 80 80 15 30 75 70 65 90 75
45 40 65 10 20 55 45 50 35 70
75 70 70 15 25 75 55 70 85 75
70 50 60 10 10 55 50 25 45 70
90 80 70 15 15 85 65 45 100 75
65 40 50 10 50 50 50 65 50 70
80 70 60 15 30 75 60 75 90 75
25 30 30 30 20 25 25 20 10 25
25 30 30 35 30 25 25 25 20 25
25 20 20 30 20 25 30 20 20 25
25 20 15 20 25 25 20 25 25 25
25 30 30 15 10 25 25 30 25 25
25 30 35 30 15 25 25 25 30 25
25 20 20 25 50 25 20 30 45 25
25 20 20 15 30 25 30 25 25 25
siswo_swo sri sunar sutanto0907 tjatur tony_wijayanto wisnandy yoke
60 10 50 65 60 70 70 50 60.60606
65 90 70 80 85 75 75 85 79.09091
60 65 55 65 60 70 70 50 63.18182
65 90 70 80 80 75 75 85 78.48485
55 65 55 65 50 70 75 50 54.69697
60 90 70 80 75 75 80 85 71.06061
65 65 55 65 55 70 35 50 51.06061
70 90 70 80 75 75 40 85 67.72727
60 65 50 65 45 70 40 55 51.21212
65 90 70 80 75 75 45 85 69.39394
55 65 50 65 50 70 35 55 52.42424
60 90 70 80 75 75 40 85 67.12121
25 25 25 30 25 25 25 25 24.84848
25 25 25 30 25 25 25 25 26.36364
25 25 25 20 25 25 25 25 24.09091
25 25 25 20 25 25 25 25 23.78788
25 25 20 35 25 25 25 25 23.93939
25 25 20 35 25 25 25 25 25.30303
25 25 30 15 25 25 25 25 27.12121
25 25 30 15 25 25 25 25 24.54545
Sistem Peran Organisasi & Mewadahi Fungsi
217 Strategisnya Sistem Peran Rancangan Organisasi
217 Strategisnya Sistem Peran Rancangan Organisasi
218 Strategisnya Fungsi Strategis Kunci
218 Strategisnya Fungsi Strategis Kunci
PENGGERAK/KRITERIA RANCANGAN
223 ORGANISASI & PRINSIP RANCANGANNYA Penggerak/ Kriteria Rancangan Organisasi
223 ORGANISASI & PRINSIP RANCANGANNYA Penggerak/ Kriteria Rancangan Organisasi
224 ORGANISASI & PRINSIP RANCANGANNYA Prinsip Rancangan Organisasi
224 ORGANISASI & PRINSIP RANCANGANNYA Prinsip Rancangan Organisasi
Konfigurasi Struktural Dominan (hanya diisi

untuk 1 pertanyaan yang terkait sesuai
dominan kecenderungan faktanya. Untuk Konfigurasi Struktural Dominan (Pilih Salah
yang tdk diisi, tidak akan dihitung dalam Satu yang terkait sesuai dominan
225 rata2) kecenderungan faktanya)

Rancangan Organisasi - Kepentingan
231 Keseimbangan Orientasi Rancangan Organisasi
Rancangan Organisasi - Paket Pertanyaan Orientasi Rancangan Organisasi
235 Keseimbangan (Keseimbangan)
Kebijakan Prinsip Penerapan Rancangan
Organisasi (Pilih Salah Satu yang terkait
353 sesuai dominan kecenderungan faktanya)







LVL2 Group Atribut Urut aagustinus0818 abidin agung agung_p
as_is 1 30 50 35 55
to_be 1 35 60 95 65
as_is 1 30 60 40 45
to_be 1 35 70 95 60
as_is 1 30 50 25 45
to_be 1 35 60 85 60
as_is 1 30 60 25 55
to_be 1 35 70 85 70
Birokrasi Mesin atau Technostructure as_is 1 35
Birokrasi Mesin atau Technostructure to_be 1 50
as_is 1 30 60 5 40
to_be 1 35 70 85 50
as_is 2 30 60 30 35
to_be 2 35 70 90 50
as_is 3 30 60 20 45
to_be 3 35 70 90 50
as_is 4 30 50 25 45
to_be 4 35 60 90 60
as_is 1 25 30 25 25
to_be 1 25 30 25 30
as_is 2 25 20 25 25
to_be 2 25 20 25 30
as_is 3 25 20 25 25
to_be 3 25 20 25 20
as_is 4 25 30 25 25
to_be 4 25 30 25 20
Orientasi Efisiensi as_is 1 30
Orientasi Efisiensi to_be 1 35
Orientasi Koordinasi as_is 3
Orientasi Koordinasi to_be 3
Orientasi Hybrid Efisiensi as_is 2 30 45
Orientasi Hybrid Efisiensi to_be 2 85 55
Orientasi Hybrid Koordinasi as_is 4 50
Orientasi Hybrid Koordinasi to_be 4 60
Bentuk Divisi/SBU atau Middle Line as_is 2 25 45

Bentuk Divisi/SBU atau Middle Line to_be 2 85 55
Birokrasi Profesional atau

Technical/Operating Core as_is 3
Birokrasi Profesional atau

Technical/Operating Core to_be 3
Bentuk Adhocracy/Innovatif atau Support

staff as_is 4
Bentuk Adhocracy/Innovatif atau Support

staff to_be 4
Struktur Sederhana atau Strategic Apex as_is 5 50
Struktur Sederhana atau Strategic Apex to_be 5 60

ahmad_aha ahmad_r akoswara1108 alfian andika_ppp andrian_p annifah anton apb_pnm
60 50 30 35 80 65 45 70 70
80 60 35 60 80 75 60 95 75
60 50 30 40 65 65 45 70 70
70 65 35 65 80 75 65 95 75
65 50 30 45 65 65 50 65 70
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apribowo0322 ariffdl aryanti asetiawan0811 bonitasinaga15 cipta deni_hidayat dfajrian0531 dida
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firmanpnm hassan hendrina henry_yunus husein0322 ibnwjaya1030 ibrahim ichacahyani95
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indra_ibm isudarsono0725 juanerikson kindaris kudiyanto1105 kurniah0908 makbar maulana_mju
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Resya ria_crd ridwan_rmr riskandar0107 riyanto rmsitorus0615 rprasetyo1230 rrosa0927 sapta
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70
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55
66
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11 Sistem Kepemimpinan Manajemen Senior Strategic Direction & HR Master Plan
11 Sistem Kepemimpinan Manajemen Senior Strategic Direction & HR Master Plan
12 Sistem Kepemimpinan Manajemen Senior Peran Fungsi HR dan Mekanisme Kerjanya
12 Sistem Kepemimpinan Manajemen Senior Peran Fungsi HR dan Mekanisme Kerjanya
13 Lingkungan Tenaga Kerja Lingkungan Tenaga Kerja: Hygiene factors
13 Lingkungan Tenaga Kerja Lingkungan Tenaga Kerja: Hygiene factors
Lingkungan Tenaga Kerja: Motivational
14 Lingkungan Tenaga Kerja Factors
Lingkungan Tenaga Kerja: Motivational
14 Lingkungan Tenaga Kerja Factors
Job Position, Job Role Profile &
15 Pergerakannya Job Family, Job Position, Job Cluster
15 Pergerakannya Job Family, Job Position, Job Cluster
16 Pergerakannya Job Role Profile
16 Pergerakannya Job Role Profile
17 Pergerakannya Mekanisme Menetapkan Posisi Pekerjaan
17 Pergerakannya Mekanisme Menetapkan Posisi Pekerjaan
HR Leadership AM & AD (AM=Agile Mindset, Ekosistem Pasokan/Mitra &
18 AD=Adopsi Digital) Pelanggan/Users
HR Leadership AM & AD (AM=Agile Mindset, Ekosistem Pasokan/Mitra &
18 AD=Adopsi Digital) Pelanggan/Users
HR Leadership AM & AD (AM=Agile Mindset,
19 AD=Adopsi Digital) Orientasi Kreasi/Inovasi
19 AD=Adopsi Digital) Orientasi Kreasi/Inovasi
20 AD=Adopsi Digital) Orientasi Kolaborasi
20 AD=Adopsi Digital) Orientasi Kolaborasi
21 AD=Adopsi Digital) Dukungan OT & IT
21 AD=Adopsi Digital) Dukungan OT & IT
23 Orang - Kepentingan Keseimbangan Peran SDM
27 Orang - Kepentingan Keseimbangan Pemetaan Kompetensi Manajerial Kritikal
31 Orang - Kepentingan Keseimbangan Menghargai HRM (Pengelolaan SDM)
Kecenderungan Kesiapan dan Keterbukaan
35 Orang - Kepentingan Keseimbangan terhadap Perubahan
39 ORANG - Paket Pertanyaan Keseimbangan Peran SDM (Keseimbangan)
Kompetensi Manajerial Kritikal
44 ORANG - Paket Pertanyaan Keseimbangan (Keseimbangan)
Menghargai HRM (Pengelolaan SDM) -
48 ORANG - Paket Pertanyaan Keseimbangan Keseimbangan
52 ORANG - Paket Pertanyaan Keseimbangan terhadap Perubahan (Keseimbangan)
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Culture Leadership AM & AD (AM=Agile
181 Mindset, AD=Adopsi Digital) Komitmen Nyata Perubahan
181 Mindset, AD=Adopsi Digital) Komitmen Nyata Perubahan
182 Mindset, AD=Adopsi Digital) Komitmen Revitalisasi Strong Culture
182 Mindset, AD=Adopsi Digital) Komitmen Revitalisasi Strong Culture
183 Mindset, AD=Adopsi Digital) Dukungan OT & IT
183 Mindset, AD=Adopsi Digital) Dukungan OT & IT
185 Budaya - Kepentingan Keseimbangan Kecenderungan Gaya Berkomunikasi
189 Budaya - Kepentingan Keseimbangan Pemetaan BUDAYA Organisasi
Kecenderungan Gaya Berkomunikasi -
Kepemimpinan Manajerial Kritikal &/
193 Budaya - Paket Pertanyaan Keseimbangan Cultural influencer: (Keseimbangan)
197 Budaya - Paket Pertanyaan Keseimbangan BUDAYA Organisasi (Keseimbangan)
Kepemimpinan Organisasional
201 Budaya - Paket Pertanyaan Keseimbangan (Keseimbangan)
205 Budaya - Paket Pertanyaan Keseimbangan Gaya Manajemen Pegawai (Keseimbangan)
209 Budaya - Paket Pertanyaan Keseimbangan Perekat Organisasional (Keseimbangan)
213 Budaya - Paket Pertanyaan Keseimbangan Penekanan Strategis (Keseimbangan)
as_is
to_be
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as_is 1
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30 30 30 25 25 25 25 25 30
30 25 30 25 25 25 25 25 25
25 20 20 25 25 25 25 25 20
25 30 25 25 25 25 25 25 30
25 25 15 25 25 25 25 25 25
25 30 15 25 25 25 25 25 30
20 30 30 25 25 25 25 25 30
20 20 30 25 25 25 25 25 20
30 25 35 25 25 25 25 25 25
30 20 30 25 25 25 25 25 20
25 20 25 25 25 25 25 25 20
25 25 30 25 25 25 25 25 25
25 25 20 25 25 25 25 25 25
25 30 25 25 25 25 25 25 30
30 25 25 25 25 25 25 25 25
30 25 15 25 25 25 25 25 25
20 30 30 25 25 25 25 25 30
20 20 30 25 25 25 25 25 20
20 30 30 25 30 25 25 25 30
20 20 35 25 25 25 25 25 20
25 25 25 25 40 25 25 25 25
25 20 30 25 25 25 25 25 20
25 25 20 25 15 25 25 25 25
25 30 15 25 25 25 25 25 30
30 20 25 25 15 25 25 25 20
30 30 20 25 25 25 25 25 30
45 15
85 20
50 15
90 20
40 25
90 25
70 45 70 55 70 35 65
95 85 75 70 90 45 70
70 45 70 55 65 10 65
100 80 75 70 85 15 70
80 45 70 55 65 20 60
100 80 75 70 90 25 65
70 45 70 55 70 10 65
85 80 75 70 90 20 70
65 50 55 55 65 30 60
85 85 60 70 85 45 65
70 55 65 55 65 15 60
85 80 70 70 90 25 65
70 60 65 55 50 30 65
85 85 70 70 85 35 70
70 65 65 55 65 30 65
85 90 70 70 90 45 70
25 30 20 20 20 25 0
25 30 25 20 25 25 0
25 25 20 30 25 25 60
25 25 25 30 25 25 60
25 20 30 25 25 25 40
25 20 25 25 25 25 40
25 25 30 25 30 25 0
25 25 25 25 25 25 0
25 25 35 25 25 25 0
25 35 35 25 25 25 0
25 30 20 25 25 25 40
25 20 20 25 25 25 40
25 25 25 25 25 25 60
25 25 25 25 25 25 60
25 20 20 25 25 25 0
25 20 20 25 25 25 0
25 20 60 30 25 25 30
25 25 60 30 25 25 30
25 30 15 20 25 25 30
25 25 15 20 25 25 30
25 20 15 25 25 25 0
25 25 15 25 25 25 0
25 30 10 25 25 25 40
25 25 10 25 25 25 40
25 20 50 30 25 25 40
25 25 50 30 25 25 40
25 25 15 20 25 25 35
25 20 15 20 25 25 35
25 30 15 30 25 25 15
25 35 15 30 25 25 15
25 25 20 20 25 25 10
25 20 20 20 25 25 10
25 30 60 20 25 25 55
25 35 60 20 25 25 55
25 30 10 30 25 25 0
25 25 10 30 25 25 0
25 15 10 20 25 25 45
25 20 10 20 25 25 45
25 25 20 30 25 25 0
25 20 20 30 25 25 0
25 30 35 20 25 25 50
25 35 35 20 25 25 50
25 25 35 20 25 25 0
25 20 35 20 25 25 0
25 25 15 30 25 25 0
25 30 15 30 25 25 0
25 20 15 30 25 25 50
25 15 15 30 25 25 50
50 35
70 50
45 25
55 45
50 40
65 50
55 65 65 45 70 25 65 85
75 85 80 65 75 25 80 90
60 45 55 45 50 25 45 85
80 70 70 65 70 25 55 90
50 35 65 45 75 25 35 85
70 45 75 65 75 25 45 90
55 60 60 45 75 25 50 85
75 70 70 65 70 25 70 90
55 45 55 65 85 70 40 65
75 60 70 75 75 75 55 70
60 45 60 65 90 70 40 65
70 65 70 75 75 75 60 70
50 40 65 65 90 70 45 65
70 60 75 75 50 75 60 70
50 45 60 65 70 70 40 65
70 65 75 75 50 75 55 70
25 25 20 25 10 25 25 25
25 30 20 30 50 25 35 25
25 20 25 25 10 25 20 25
25 30 25 25 10 25 25 25
25 25 25 25 10 25 25 25
25 15 25 25 10 25 25 25
25 30 30 25 70 25 30 25
25 25 30 20 30 25 15 25
25 20 25 25 20 25 20 25
25 30 25 30 50 25 30 25
25 25 25 25 20 25 25 25
25 30 25 25 10 25 30 25
25 25 30 25 20 25 25 25
25 20 30 25 10 25 20 25
25 30 20 25 40 25 30 25
25 20 20 20 30 25 20 25
25 20 25 25 20 25 20 25
25 25 25 25 30 25 25 25
25 25 20 25 20 25 25 25
25 20 20 25 10 25 20 25
25 25 30 25 30 25 25 25
25 30 30 30 30 25 30 25
25 30 25 25 30 25 30 25
25 25 25 20 30 25 25 25
25 20 30 25 20 25 20 25
25 30 30 25 20 25 30 25
25 25 25 25 30 25 25 25
25 30 25 25 20 25 30 25
25 30 25 25 10 25 30 25
25 20 25 30 20 25 20 25
25 25 20 25 40 25 25 25
25 20 20 20 40 25 20 25
20 20 20 25 25 25 20 25
20 25 20 25 25 25 25 25
30 25 20 25 25 25 25 25
30 30 20 30 25 25 30 25
25 25 25 25 25 25 25 25
25 25 25 25 25 25 25 25
25 30 35 25 25 25 30 25
25 20 35 20 25 25 20 25
25 30 20 25 25 25 30 25
25 20 20 30 50 25 20 25
25 25 30 25 25 25 25 25
25 20 30 30 0 25 20 25
20 25 30 20 25 25 25 25
20 30 30 20 25 25 30 25
30 20 20 30 25 25 20 25
30 30 20 20 25 25 30 25
50 60 40 45
80 70 60 65
80 70 40 45
90 75 55 65
50 65 45 45
80 70 55 60
30 50 60 60 80 65 35 15 50 85
50 100 70 70 90 70 40 20 70 90
30 50 60 65 80 60 30 15 50 85
50 100 60 70 90 70 45 25 70 90
30 50 60 5 40 65 40 25 50 85
50 100 60 0 70 70 45 30 70 90
30 50 60 90 80 70 35 45 50 85
50 100 70 95 90 25 50 25 70 90
35 50 55 80 50 65 10 30 45 65
55 95 65 90 80 70 15 70 60 70
35 50 50 85 50 65 15 20 50 65
60 100 65 95 80 75 20 80 70 70
35 50 50 65 50 50 35 20 45 65
60 100 65 85 80 70 40 80 60 70
30 50 50 85 50 70 35 15 50 65
50 100 60 85 80 65 40 85 70 70
20 15 20 5 25 15 20 30 30 25
20 15 20 10 25 20 30 15 25 25
25 35 30 45 25 20 20 30 25 25
25 20 30 50 25 25 25 20 30 25
30 20 30 25 25 15 10 20 20 25
30 25 30 30 25 20 15 35 25 25
25 30 20 25 25 50 50 20 25 25
25 40 20 10 25 35 30 30 20 25
25 25 30 25 25 25 10 20 30 25
25 25 30 20 25 30 15 30 20 25
25 25 30 20 25 25 15 30 25 25
25 25 30 30 25 30 20 20 25 25
30 25 10 5 25 10 25 15 25 25
30 25 30 20 25 20 30 35 30 25
20 25 30 50 25 40 50 35 20 25
20 25 10 30 25 20 35 15 25 25
35 25 25 25 25 20 20 20 25 25
35 25 20 25 25 25 30 25 25 25
15 25 25 25 25 15 20 30 25 25
15 25 30 25 25 20 25 25 25 25
25 25 25 25 25 30 10 25 25 25
25 25 30 25 25 20 15 30 25 25
25 25 25 25 25 35 50 25 25 25
25 25 20 25 25 35 30 20 25 25
25 25 25 25 25 30 20 25 20 25
25 25 30 25 25 35 30 30 30 25
15 25 25 25 25 15 20 25 30 25
15 25 30 25 25 20 25 25 20 25
40 25 25 25 25 20 10 30 20 25
40 25 30 25 25 25 15 25 30 25
20 25 25 25 25 35 50 20 30 25
20 25 10 25 25 20 30 20 20 25
25 25 30 25 25 20 20 25 25 25
25 25 20 25 25 25 30 25 25 25
15 25 20 25 30 25 20 30 25 25
15 25 30 25 30 30 25 25 25 25
40 25 25 25 25 25 10 15 25 25
40 25 30 25 25 25 15 20 25 25
20 25 25 25 20 30 50 30 25 25
20 25 20 25 20 20 30 30 25 25
20 25 20 25 30 25 20 25 25 25
20 25 20 25 30 25 30 30 25 25
20 25 20 25 30 20 20 25 25 25
20 25 30 25 30 25 25 25 25 25
30 25 30 25 25 25 10 30 25 25
30 25 30 25 25 30 15 25 25 25
30 25 30 25 15 30 50 20 25 25
30 25 20 25 15 20 30 20 25 25
70 65
90 70
70 65
90 75
70 70
90 80
70 65 25 70 35 80 40 85 60
90 80 90 80 60 90 60 90 70
70 45 50 70 30 80 45 85 55
90 55 70 75 65 90 55 90 70
70 35 45 70 30 75 45 85 55
90 45 50 75 65 85 55 90 70
70 50 70 70 35 80 45 85 65
90 70 70 75 60 90 55 90 70
30 40 70 70 50 75 40 65 60
70 55 70 75 70 85 60 70 70
50 40 60 70 55 80 40 65 65
90 60 60 75 70 90 60 70 70
50 45 90 70 45 80 45 65 55
95 60 90 75 50 90 55 70 70
70 40 55 70 35 80 45 65 65
95 55 55 75 60 90 55 70 70
50 25 10 25 25 20 25 25 25
25 30 10 25 25 20 25 25 25
20 20 30 25 25 25 25 25 25
35 25 30 25 25 25 25 25 25
0 25 30 25 25 25 25 25 25
20 20 30 25 25 25 25 25 25
30 30 30 25 25 30 25 25 25
20 25 30 25 25 30 25 25 25
40 20 10 25 25 25 25 25 25
25 30 10 25 25 30 25 25 25
10 25 30 25 25 30 25 25 25
25 30 30 25 25 30 25 25 25
20 25 30 25 25 20 25 25 25
30 20 30 25 25 30 25 25 25
30 30 30 25 25 25 25 25 25
20 20 30 25 25 10 25 25 25
20 20 30 25 25 20 20 25 25
25 25 30 25 25 25 20 25 25
35 25 10 25 25 20 25 25 25
20 20 10 25 25 25 25 25 25
25 25 30 25 25 25 25 25 25
30 30 30 25 25 25 25 25 25
20 30 30 25 25 35 30 25 25
25 25 30 25 25 25 30 25 25
25 20 30 25 25 30 25 25 25
25 30 30 25 25 30 25 25 25
25 25 30 25 25 35 20 25 25
25 30 30 25 25 30 20 25 25
25 30 10 25 25 15 30 25 25
25 20 10 25 25 15 30 25 25
25 25 30 25 25 20 25 25 25
25 20 30 25 25 25 25 25 25
30 20 10 25 25 20 20 25 25
35 25 10 25 25 25 20 25 25
30 25 30 25 25 25 25 25 25
20 30 30 25 25 25 25 25 25
25 25 30 25 25 20 30 25 25
35 25 30 25 25 20 30 25 25
15 30 30 25 25 35 25 25 25
10 20 30 25 25 30 25 25 25
25 25 30 25 25 25 25 25 25
25 20 30 25 25 30 25 25 25
25 30 30 25 25 20 25 25 25
25 20 30 25 25 25 25 25 25
25 25 30 25 25 30 25 25 25
25 30 30 25 25 30 25 25 25
25 20 10 25 25 25 25 25 25
25 30 10 25 25 15 25 25 25
60 70
65 80
55 65 70 55
60 80 75 80
55 65 70 50
60 75 75 75
25 45 70 65 55 60 80 65 50
25 50 75 80 70 70 85 70 75
25 45 65 45 55 40 80 70 60
25 50 70 55 70 60 85 80 80
25 30 65 35 55 60 70 65 55
25 50 70 45 75 70 80 70 75
25 30 60 50 55 50 85 60 55
25 50 65 70 75 75 90 70 75
25 30 60 40 55 55 80 60 65
25 40 65 55 70 70 85 70 85
25 30 55 40 55 60 85 60 60
25 40 60 60 75 70 90 70 80
25 30 60 45 55 55 85 60 60
25 40 65 60 70 70 90 70 75
25 30 60 40 55 55 80 60 60
25 40 65 55 70 70 85 70 80
25 25 25 25 20 30 20 25 25
25 25 25 30 20 20 20 25 25
25 25 20 20 20 20 45 25 25
25 25 20 25 20 30 45 25 25
25 25 30 25 30 20 20 25 25
25 25 30 20 30 30 20 25 25
25 25 25 30 30 30 15 25 25
25 25 25 25 30 20 15 25 25
25 25 25 20 30 25 20 25 25
25 25 25 30 30 25 20 25 25
25 25 25 25 30 25 35 25 25
25 25 25 30 30 25 35 25 25
25 25 25 25 20 25 20 25 25
25 25 25 20 20 25 20 25 25
25 25 25 30 20 25 25 25 25
25 25 25 20 20 25 25 25 25
25 25 25 20 30 25 35 30 25
25 25 25 25 30 25 35 30 25
25 25 25 25 25 25 10 20 25
25 25 25 20 25 25 10 20 25
25 25 25 25 25 25 15 25 25
25 25 25 30 25 25 15 25 25
25 25 25 30 20 25 40 25 25
25 25 25 25 20 25 40 25 25
25 25 25 20 30 30 50 25 25
25 25 25 30 30 30 50 25 25
25 25 25 25 25 20 20 25 25
25 25 25 30 25 20 20 25 25
25 25 25 30 25 30 20 25 25
25 25 25 20 25 30 20 25 25
25 25 25 25 20 20 10 25 25
25 25 25 20 20 20 10 25 25
25 25 25 20 30 30 20 25 25
25 25 25 25 30 30 20 25 25
25 25 25 25 20 20 30 25 25
25 25 25 30 20 20 30 25 25
25 25 25 25 25 30 20 25 25
25 25 25 25 25 30 20 25 25
25 25 25 30 25 20 30 25 25
25 25 25 20 25 20 30 25 25
25 25 25 30 30 30 50 25 25
25 25 25 20 30 20 50 25 25
25 25 25 25 30 20 10 25 25
25 25 25 20 30 30 10 25 25
25 25 25 25 20 20 15 25 25
25 25 25 30 20 30 15 25 25
25 25 25 20 20 30 25 25 25
25 25 25 30 20 20 25 25 25
75 70 40 52.27273
80 75 85 71.36364
70 45 45 52.91667
75 75 85 71.25
65 70 35 52.08333
70 75 85 70.20833
75 50 30 70 35 45 50 60 54.94048
80 70 35 95 40 90 60 75 69.70238
75 50 20 80 40 45 20 70 51.36905
80 70 20 95 40 90 25 85 65.71429
75 50 15 75 35 45 30 70 50.17857
80 70 20 95 45 90 40 85 63.75
75 50 20 70 35 40 50 75 54.64286
80 70 30 95 45 90 60 90 68.21429
75 65 60 75 75 50 30 60 52.55952
80 70 75 95 40 85 45 75 66.72619
75 65 65 70 35 50 40 70 52.97619
80 70 80 95 40 85 45 85 67.97619
75 65 55 75 35 50 15 70 52.02381
80 70 75 95 40 85 25 80 66.78571
70 65 50 65 35 55 30 70 52.97619
75 70 70 95 40 85 45 85 66.84524
25 25 15 25 25 25 20 25 23.5119
25 25 5 25 20 25 20 25 24.16667
25 25 20 25 25 25 25 25 25.17857
25 25 25 25 40 25 25 25 26.4881
25 25 30 25 25 25 30 25 24.34524
25 25 30 25 20 25 30 25 24.64286
25 25 35 25 25 25 25 25 26.96429
25 25 40 25 20 25 25 25 24.70238
25 25 25 25 25 25 30 25 23.92857
25 25 30 25 25 25 35 25 25.59524
25 25 25 25 25 25 25 25 24.94048
25 25 25 25 25 25 20 25 25.65476
25 25 25 25 25 25 25 25 24.94048
25 25 20 25 25 25 25 25 25.35714
25 25 25 25 25 25 20 25 26.19048
25 25 25 25 25 25 20 25 23.39286
25 25 20 25 20 25 25 25 24.64286
25 25 20 25 20 25 25 25 25.83333
25 25 25 25 25 25 25 25 23.9881
25 25 25 25 25 25 25 25 23.21429
25 25 25 25 25 25 25 25 24.70238
25 25 25 25 25 25 25 25 25.35714
25 25 30 25 30 25 25 25 26.66667
25 25 30 25 30 25 25 25 25.59524
25 25 35 25 30 25 35 25 25.83333
25 25 35 25 25 25 30 25 27.44048
25 25 20 25 25 25 25 25 24.40476
25 25 20 25 25 25 25 25 24.88095
25 25 25 25 20 25 25 25 24.94048
25 25 25 25 25 25 25 25 24.34524
25 25 20 25 25 25 15 25 24.82143
25 25 20 25 25 25 20 25 23.33333
25 25 30 25 20 25 20 25 24.70238
25 25 30 25 25 25 20 25 25.71429
25 25 25 25 30 25 20 20 24.28571
25 25 25 25 25 25 20 20 25.05952
25 25 20 25 30 25 30 25 25.05952
25 25 20 25 25 25 30 25 25.2381
25 25 25 25 20 25 30 30 25.95238
25 25 25 25 25 25 30 30 23.9881
25 25 25 25 25 25 15 25 26.25
25 25 25 25 30 25 25 25 25.95238
25 25 25 25 25 25 25 25 24.64286
25 25 25 25 20 25 25 25 24.04762
25 25 25 25 25 25 35 25 24.40476
25 25 25 25 25 25 30 25 25.11905
25 25 25 25 25 25 25 25 24.70238
25 25 25 25 25 25 20 25 24.88095
56 Sistem Kepemimpinan Manajemen Puncak Mindset Rev 4.0
56 Sistem Kepemimpinan Manajemen Puncak Mindset Rev 4.0
57 Sistem Kepemimpinan Manajemen Puncak Strategic Direction & RJPP
57 Sistem Kepemimpinan Manajemen Puncak Strategic Direction & RJPP
58 Sistem Kepemimpinan Manajemen Puncak Leadership System Diwadahi Lincah
58 Sistem Kepemimpinan Manajemen Puncak Leadership System Diwadahi Lincah
59 Sistem Kepemimpinan Manajemen Puncak Nilai Tambah Kepemimpinan Puncak
59 Sistem Kepemimpinan Manajemen Puncak Nilai Tambah Kepemimpinan Puncak
Tegas Peran, Kebijakan, Mekanisme dan
60 Sistem Kepemimpinan Manajemen Puncak Standar Kompetensi Kunci SDM
Tegas Peran, Kebijakan, Mekanisme dan
60 Sistem Kepemimpinan Manajemen Puncak Standar Kompetensi Kunci SDM
Seperangkat Tugas Tidak Tumpang Tindih
61 Sistem Kepemimpinan Manajemen Puncak dan Lincah
Seperangkat Tugas Tidak Tumpang Tindih
61 Sistem Kepemimpinan Manajemen Puncak dan Lincah
62 Sistem Kepemimpinan Manajemen Puncak Interaksi/Aliran Hubungan Kerja Lincah
62 Sistem Kepemimpinan Manajemen Puncak Interaksi/Aliran Hubungan Kerja Lincah
63 Sistem Kepemimpinan Manajemen Puncak Mutu Kehidupan Pegawai Meningkat
63 Sistem Kepemimpinan Manajemen Puncak Mutu Kehidupan Pegawai Meningkat
Leadership - Sistem Kepemimpinan Senior
64 Basic Leadership Organisasi
Leadership - Sistem Kepemimpinan Senior
64 Basic Leadership Organisasi
Leadership - Tata Kelola dan Kontribusi
65 Basic Leadership Sosial
Leadership - Tata Kelola dan Kontribusi
65 Basic Leadership Sosial
Budaya Sadar Risiko & Kerangka Sistem
66 Sistem Manajemen Risiko Manajemen Risiko
Budaya Sadar Risiko & Kerangka Sistem
66 Sistem Manajemen Risiko Manajemen Risiko
67 Sistem Manajemen Risiko Pengembangan Talenta Risk Culture
67 Sistem Manajemen Risiko Pengembangan Talenta Risk Culture
68 Sistem Manajemen Risiko Proses Manajemen Risiko
68 Sistem Manajemen Risiko Proses Manajemen Risiko
69 Sistem Manajemen Risiko Sumber Risiko Cyber
69 Sistem Manajemen Risiko Sumber Risiko Cyber
70 Sistem Manajemen Risiko Sumber Risiko Ecosystem & Human
70 Sistem Manajemen Risiko Sumber Risiko Ecosystem & Human
Sumber Risiko Machine to Machine and
71 Sistem Manajemen Risiko Machine to Robot
Sumber Risiko Machine to Machine and
71 Sistem Manajemen Risiko Machine to Robot
72 Sistem Manajemen Risiko Revitalisasi Manajemen Risiko
72 Sistem Manajemen Risiko Revitalisasi Manajemen Risiko
74 Kebijakan Inovasi Keunggulan Terobosan
74 Kebijakan Inovasi Keunggulan Terobosan
76 Kebijakan Inovasi Penggerak Kepemimpinan
76 Kebijakan Inovasi Penggerak Kepemimpinan
77 Kebijakan Inovasi Pilihan Strategi
77 Kebijakan Inovasi Pilihan Strategi
78 Kebijakan Inovasi Gaya berkomunikasi
78 Kebijakan Inovasi Gaya berkomunikasi
79 Kebijakan Inovasi Peran Manajerial
79 Kebijakan Inovasi Peran Manajerial
80 Kebijakan Inovasi Peran Penggerak SDM
80 Kebijakan Inovasi Peran Penggerak SDM
81 Kebijakan Investasi Menuju Industri 4.0 Pembelajaran
81 Kebijakan Investasi Menuju Industri 4.0 Pembelajaran
Rencana Menata dan Menanamkan
82 Kebijakan Investasi Menuju Industri 4.0 Investasi
Rencana Menata dan Menanamkan
82 Kebijakan Investasi Menuju Industri 4.0 Investasi
Dukungan Leadership AM & AD (AM=Agile Komitmen Ekosistem Pasokan/Mitra &
83 Mindset, AD=Adopsi Digital) Pelanggan/Users
Dukungan Leadership AM & AD (AM=Agile Komitmen Ekosistem Pasokan/Mitra &
83 Mindset, AD=Adopsi Digital) Pelanggan/Users
Dukungan Leadership AM & AD (AM=Agile Visionary Leadership dengan Komitmen
84 Mindset, AD=Adopsi Digital) Terobosan Lincah
84 Mindset, AD=Adopsi Digital) Terobosan Lincah
85 Mindset, AD=Adopsi Digital) Keteladanan Menghargai SDM
85 Mindset, AD=Adopsi Digital) Keteladanan Menghargai SDM
Dukungan Leadership AM & AD (AM=Agile
86 Mindset, AD=Adopsi Digital) Komitmen OT & IT
Dukungan Leadership AM & AD (AM=Agile
86 Mindset, AD=Adopsi Digital) Komitmen OT & IT
Leadership - Orientasi Nilai Kepemimpinan
90 Leadership - Kepentingan Keseimbangan Senior Organisasi
94 Leadership - Kepentingan Keseimbangan Peran Kepemimpinan Manajerial
Leadership - Paket Pertanyaan LEADERSHIP - Orientasi Nilai Kepemimpinan

99 Keseimbangan Senior Organisasi (Keseimbangan)







Leadership - Paket Pertanyaan Peran Kepemimpinan Manajerial
LVL2 Group Atribut Urut alfian alphasiddha anton bonitasinaga15 dfajrian0531 dodot d_hartanto
as_is 1 25 50 65 90 40 65 50
to_be 1 45 60 100 95 70 85 80
as_is 1 30 70 65 90 40 70 50
to_be 1 55 70 95 95 75 90 80
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to_be 1 60 80 100 90 75 90 85
as_is 35 55 70 80 40 70 55
to_be 55 65 95 90 80 90 80
as_is 1 35 55 65 60 40 55 55
to_be 1 55 65 95 85 80 75 80
as_is 1 30 50 65 70 40 70 55
to_be 1 60 60 95 90 75 90 80
as_is 1 35 55 65 70 35 55 55
to_be 1 60 60 100 95 65 75 85
as_is 1 35 45 75 70 45 70 65
to_be 1 55 55 95 95 80 85 90
as_is 1 35 55 80 70 40 85 65
to_be 1 60 65 95 95 70 95 85
as_is 1 35 65 70 75 50 80 65
to_be 1 55 70 95 95 70 95 85
as_is 30 65 65 75 50 85 65
to_be 60 75 95 95 70 95 85
as_is 1 25 65 65 75 60 75 65
to_be 1 45 70 100 95 75 90 85
as_is 1 30 70 80 75 60 80 65
to_be 1 55 80 95 95 70 95 85
as_is 1 35 45 65 75 40 80 50
to_be 1 50 50 100 95 75 90 75
as_is 1 40 65 75 75 70 70 60
to_be 1 55 75 100 95 80 85 85
as_is 1 30 45 65 75 0 75 50
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as_is 1 30 45 75 75 40 70 50
to_be 1 55 55 100 95 70 95 75
as_is 1 35 65 65 75 20 80 45
to_be 1 55 75 95 95 60 95 70
as_is 30 70 70 75 25 80 60
to_be 55 80 100 95 70 90 85
as_is 1 30 60 70 75 30 70 60
to_be 1 55 75 100 95 70 90 80
as_is 1 30 40 65 75 30 70 55
to_be 1 55 50 95 95 70 85 85
as_is 1 30 40 75 75 30 70 60
to_be 1 55 55 95 95 70 85 80
as_is 1 35 35 70 75 30 80 50
to_be 1 60 45 100 95 70 85 80
as_is 25 60 80 75 40 60 65
to_be 45 70 95 90 70 80 80
as_is 1 35 60 75 75 30 60 55
to_be 1 55 70 100 90 70 70 80
as_is 25 40 70 75 30 50 60
to_be 45 45 100 90 60 70 85
as_is 30 45 75 75 50 60 65
to_be 55 55 100 90 70 75 85
as_is 25 55 70 75 60 70 45
to_be 45 65 95 90 70 85 70
as_is 1 30 45 65 75 40 40 65
to_be 1 55 55 95 90 65 60 85
as_is 1 35 60 75 75 40 70 60
to_be 1 60 65 95 90 70 90 80
as_is 3 35 45 75 75 50 70 60
to_be 3 60 55 100 90 70 85 80
as_is 2 30 45 75 75 25 65 60
to_be 2 55 65 100 90 50 80 80
as_is 4 25 50 75 70 30 75 60
to_be 4 45 60 95 90 65 85 80
as_is 1 35 65 70 70 25 70 60
to_be 1 60 75 95 90 50 85 85
as_is 2 35 65 70 70 25 65 60
to_be 2 65 70 95 90 50 75 80
as_is 3 30 75 80 70 40 65 60
to_be 3 65 90 95 90 50 75 85
as_is 4 35 60 75 70 30 70 65
to_be 4 65 75 100 90 60 85 85
as_is 1 25 20 25 25 20 20 25
to_be 1 25 25 25 25 30 25 25
as_is 2 25 20 25 25 20 50 25
to_be 2 25 25 25 25 20 30 25
as_is 3 25 20 25 25 30 10 25
to_be 3 25 25 25 25 20 15 25
as_is 4 25 40 25 25 30 20 25
to_be 4 25 25 25 25 30 30 25
as_is 1 25 25 25 25 30 20 25
to_be 1 25 25 25 25 20 30 25
as_is 2 25 25 25 25 30 20 25
to_be 2 25 25 25 25 20 25 25
as_is 3 25 25 25 25 20 50 25
to_be 3 25 25 25 25 30 30 25
as_is 4 25 25 25 25 20 10 25
to_be 4 25 25 25 25 30 15 25
enurjani0421 firmanpnm henry_yunus hersam kindaris kudiyanto1105 meirisa0530
50 90 45 75 65 45 55
80 95 85 95 85 65 85
75 80 40 75 70 60 50
95 90 85 95 80 70 75
65 80 50 80 80 45 80
70 90 90 95 90 65 95
65 80 60 80 80 55 40
75 90 90 95 90 70 70
60 80 60 70 75 45 65
65 90 90 95 90 65 85
55 80 50 75 75 45 65
65 90 90 95 90 65 90
60 80 50 70 75 45 60
65 90 95 95 90 65 80
55 80 70 70 70 60 70
65 90 100 90 85 80 95
65 70 60 75 80 65 60
75 90 90 90 90 75 85
70 70 60 85 75 55 60
75 90 90 95 85 70 80
60 70 70 75 75 60 70
70 90 95 95 90 70 95
65 70 75 75 75 60 70
70 90 95 95 90 75 95
55 70 70 75 75 65 70
65 90 95 90 90 75 95
65 70 60 70 70 60 65
75 90 90 90 85 70 85
65 80 60 75 70 60 55
75 90 95 90 90 80 70
50 70 40 45 45 40 65
60 90 90 70 65 60 85
65 70 75 80 75 60 35
75 90 95 90 85 70 65
70 70 45 65 65 45 80
75 90 90 75 80 65 90
70 70 45 75 70 45 80
75 90 90 90 85 65 95
65 70 65 65 75 45 70
75 90 95 90 85 65 100
45 70 60 65 75 45 85
55 90 90 90 85 65 100
70 70 60 65 80 45 60
75 90 90 90 90 65 80
60 70 75 65 70 45 55
65 90 95 85 85 60 85
55 70 65 75 75 45 70
65 90 95 90 85 60 90
55 70 65 75 70 45 65
65 90 90 90 90 65 85
45 70 55 65 65 45 45
55 90 90 85 80 65 70
50 30 75 80 60 60 85
60 70 95 95 80 80 100
45 30 65 80 60 45 85
55 50 90 95 60 65 100
60 30 40 70 55 45 45
65 50 90 90 70 65 85
25 50 65 80 65 45 80
30 70 90 95 80 65 90
25 65 45 80 65 45 80
30 70 90 95 75 65 95
25 50 40 80 60 45 80
25 70 90 95 70 65 90
20 50 65 75 55 45 90
25 70 95 95 75 65 100
20 65 45 65 60 60 75
30 70 90 85 70 70 90
15 65 60 80 60 45 70
20 70 90 95 75 65 90
30 65 60 80 60 45 80
35 70 95 95 85 65 90
25 65 60 80 60 45 80
30 70 95 95 70 65 90
20 20 35 25 25 25 25
25 20 30 25 25 30 25
25 25 25 25 25 25 25
25 25 30 25 25 25 25
30 25 15 25 25 25 25
25 25 15 25 25 20 25
25 30 25 25 25 25 25
25 30 25 25 25 25 25
20 25 25 25 25 25 25
25 25 25 25 25 30 25
25 25 30 25 25 25 25
30 25 30 25 25 30 25
25 25 25 25 25 25 25
30 25 25 25 25 20 25
30 25 20 25 25 25 25
15 25 20 25 25 20 25
nwidayatno0521 octo parningotan prasetia rahfie ramon ria_crd riyanto siswo_swo sri sunar
80 70 35 40 45 60 75 60 55 65 55
90 80 55 55 65 75 95 70 65 90 75
80 85 40 45 45 70 85 65 70 85 60
90 90 60 55 65 85 100 75 90 90 70
80 80 40 45 50 65 80 70 70 85 55
90 85 60 60 70 85 100 80 90 90 70
80 75 40 40 50 50 70 70 75 85 65
90 75 55 60 70 70 95 80 90 90 75
40 60 30 45 45 70 75 70 80 65 65
70 70 55 60 65 70 95 80 90 90 75
40 70 35 45 50 65 70 70 70 65 60
70 75 50 60 70 75 95 80 90 90 70
40 55 40 45 45 60 85 70 70 65 55
70 65 60 60 60 75 95 80 90 90 75
80 65 40 45 50 60 70 70 70 65 55
90 75 60 60 70 80 95 85 90 90 70
80 75 45 45 60 55 80 70 70 65 60
90 80 55 55 75 70 100 80 90 90 75
70 75 40 40 50 65 80 65 70 65 55
90 80 60 60 70 80 95 70 90 90 75
50 80 35 45 60 70 80 70 70 65 60
70 85 60 70 75 80 95 80 90 90 70
50 80 40 45 50 45 80 70 70 65 65
70 90 60 55 70 70 95 80 90 90 75
50 80 35 40 50 60 80 70 70 65 65
70 90 50 65 70 75 95 80 90 90 80
40 65 35 55 45 45 75 55 70 65 65
70 75 55 75 60 65 95 65 90 90 80
50 50 40 55 45 45 75 70 70 65 55
80 60 55 75 60 65 95 80 90 90 75
50 55 40 55 45 45 75 50 55 65 50
80 65 55 75 60 60 95 60 60 90 65
50 80 40 60 50 60 80 70 60 65 65
70 90 55 80 70 70 100 80 65 90 80
70 55 35 55 50 40 75 70 65 25 55
90 65 60 75 70 60 100 80 70 65 70
80 75 40 50 50 50 80 70 60 25 60
90 85 60 80 70 70 100 75 65 65 80
40 60 45 45 50 25 80 65 55 25 50
70 65 55 60 65 50 100 70 75 65 75
40 45 40 45 40 30 75 70 60 25 55
70 55 60 60 60 60 100 80 80 65 70
40 55 40 50 50 30 75 70 55 25 50
70 60 60 60 70 60 95 80 65 45 70
40 45 40 45 50 25 30 70 50 25 50
70 60 60 75 70 50 70 75 65 65 65
40 60 45 55 40 25 75 70 50 25 55
70 70 60 70 65 45 95 75 65 65 70
50 70 30 50 45 30 75 65 50 25 55
80 75 55 70 60 50 95 70 65 65 70
40 55 40 45 50 40 70 65 55 25 55
70 50 60 60 65 60 95 70 65 65 75
50 70 35 45 50 30 75 65 50 25 55
80 80 55 75 65 65 95 70 65 65 75
80 70 35 55 50 40 80 70 60 65 60
90 75 55 80 70 65 95 80 70 85 75
50 70 35 60 45 65 70 70 60 25 55
80 75 60 80 60 85 95 80 70 85 70
50 25 50 60 55 45 80 65 60 65 50
80 15 60 80 70 65 95 70 75 90 65
50 30 40 60 55 45 85 65 50 25 60
80 25 50 85 70 55 100 70 70 45 80
50 20 40 60 55 45 80 65 55 65 55
80 25 55 80 70 65 100 70 70 90 75
50 25 40 65 55 25 85 65 50 65 55
80 35 55 85 70 40 100 70 70 90 70
50 15 45 60 50 45 75 65 50 65 55
80 20 60 80 70 60 95 70 60 90 75
50 35 45 65 50 60 75 65 50 65 55
80 20 60 75 60 70 95 70 65 90 70
50 30 40 60 50 45 75 65 55 65 55
80 35 55 80 70 65 95 70 70 90 70
40 20 45 60 50 50 80 65 55 65 55
70 25 55 75 70 75 95 70 70 90 70
25 15 25 25 25 20 25 25 25 25 20
25 20 25 25 25 25 25 25 25 25 20
25 25 25 25 25 20 25 25 25 25 30
25 30 25 25 25 30 25 25 25 25 30
25 25 25 25 25 25 25 25 25 25 30
25 30 25 25 25 25 25 25 25 25 30
25 35 25 25 25 35 25 25 25 25 20
25 20 25 25 25 20 25 25 25 25 20
25 20 25 25 25 25 25 25 25 25 20
25 25 25 25 25 25 25 25 25 25 20
25 20 25 25 25 25 25 25 25 25 25
25 25 25 25 25 20 25 25 25 25 25
25 30 25 25 25 25 25 25 25 25 20
25 25 25 25 25 25 25 25 25 25 20
25 30 25 25 25 25 25 25 25 25 35
25 25 25 25 25 30 25 25 25 25 35
sutanto0907 tjatur tony_wijayanto wisnandy yoke
25 45 60 70 50 56.66667
50 70 70 75 85 76.33333
80 65 65 70 50 64.16667
85 90 70 75 85 80.83333
70 60 65 70 45 64
80 80 70 75 85 81.5
70 70 65 70 50 63
80 90 70 75 85 79.5
70 55 65 30 50 57.83333
80 75 70 75 85 77.33333
70 50 65 70 45 58.83333
80 75 70 75 85 78.16667
75 50 65 70 50 58.33333
85 75 70 75 85 77.66667
70 55 65 70 45 61.83333
85 75 70 65 85 80.16667
80 50 65 75 45 64.16667
85 75 70 80 85 80.5
75 55 65 75 55 63.83333
85 75 70 80 85 80.16667
75 60 65 75 60 64.5
85 75 70 80 90 81.5
80 60 65 75 55 63.83333
85 75 70 80 90 80.5
80 65 65 45 60 64
85 85 75 50 90 80.5
85 60 65 75 45 59.83333
90 80 70 80 85 78.16667
80 65 65 75 55 62.66667
85 80 70 80 90 79.83333
80 55 65 70 45 55
85 80 70 75 75 73.44828
85 65 65 70 60 62.33333
85 85 70 75 90 79
75 55 65 70 45 57.66667
85 70 70 45 90 75.83333
80 55 70 70 50 61
85 75 75 75 90 80.16667
75 55 65 70 45 56.66667
85 75 70 75 90 77
80 55 65 75 65 55.83333
85 75 70 80 90 75.66667
85 55 65 45 45 55.5
90 75 70 75 90 75
85 55 65 45 45 52.66667
90 75 70 50 90 73.33333
85 45 65 65 45 56.83333
90 70 70 70 90 74.83333
85 50 65 40 45 55.5
90 75 70 45 90 74.5
75 45 70 65 40 52.5
80 70 75 45 70 70.16667
80 45 70 65 45 56.5
85 70 75 50 70 75
80 50 75 45 35 58.66667
85 70 80 70 70 75
80 45 70 65 40 53.66667
90 70 75 70 85 75
65 45 75 70 40 57.5
70 75 80 75 85 74
70 50 75 45 35 55.16667
80 75 80 50 90 72.16667
65 50 75 45 35 53.83333
70 75 80 50 85 72.16667
65 70 75 45 50 55.66667
75 90 80 50 90 73.16667
30 45 75 75 50 54.5
30 70 80 80 85 71.66667
65 50 75 45 50 56.16667
70 70 80 50 85 71.33333
75 55 70 45 55 57.66667
85 75 75 50 85 74.5
75 60 75 45 50 57
85 80 80 50 85 74
25 25 25 25 25 23.83333
25 25 25 25 25 25
25 25 25 25 25 25.5
25 25 25 25 25 25.66667
25 25 25 25 25 24.5
20 25 25 25 25 24.16667
25 25 25 25 25 26.16667
30 25 25 25 25 25.16667
20 25 25 25 25 24.33333
25 25 25 25 25 25
20 25 25 25 25 24.83333
20 25 25 25 25 25
20 25 25 25 25 25.5
20 25 25 25 25 25
40 25 25 25 25 25.33333
35 25 25 25 25 25
ID Pertanyaan Sub Level Deskripsi LVL2 LVL2 Group Atribut Urut
6 Agile Mindset Mindset Rev 4.0 as_is 1
6 Agile Mindset Mindset Rev 4.0 to_be 1
Identifikasi & Memahami Cara Beradaptasi
7 Agile Mindset Ketidakpastian Lingkungan as_is 1
7 Agile Mindset Ketidakpastian Lingkungan to_be 1
Adaptasi Dinamika Lingkungan Kerja yang
8 Agile Mindset Gesit/Lincah as_is 3
8 Agile Mindset Gesit/Lincah to_be 3
Beradaptasi Menanggapi dan Menghadirkan
9 Agile Mindset Perubahan as_is
Beradaptasi Menanggapi dan Menghadirkan
9 Agile Mindset Perubahan to_be
alfian alphasiddha anton bonitasinaga15 dfajrian0531 dodot d_hartanto enurjani0421 firmanpnm
25 70 65 30 50 75 50 50 90
45 85 95 95 70 90 70 70 95
25 85 65 25 70 65 40 65 80
40 90 100 95 70 85 55 85 90
25 65 65 25 70 65 35 60 80
40 70 95 90 70 85 55 65 90
25 50 60 5 50 65 40 65 80
45 65 100 90 70 85 60 80 90
henry_yunus hersam kindaris kudiyanto1105 meirisa0530 nwidayatno0521 octo parningotan
45 80 55 45 65 85 65 30
85 95 75 65 95 95 75 40
50 80 70 60 80 70 65 40
85 95 85 80 100 80 80 45
70 75 70 65 55 50 70 25
90 90 90 80 85 80 80 40
60 75 65 65 75 50 70 35
85 95 80 80 90 80 80 45
prasetia rahfie ramon ria_crd riyanto siswo_swo sri sunar sutanto0907 tjatur tony_wijayanto
40 55 65 70 65 65 65 50 70 45 65
60 70 75 95 80 70 90 70 85 70 70
40 45 65 70 65 65 65 55 80 45 65
55 70 75 90 75 85 90 75 85 70 70
45 45 70 50 70 65 65 55 80 55 65
60 70 75 90 80 85 90 75 85 75 70
45 50 65 70 70 65 65 55 80 45 65
55 70 80 95 80 85 90 75 85 70 70
wisnandy yoke
50 60 58
75 80 77.66667
50 60 60.16667
75 80 78.5
50 60 58.16667
55 70 75.83333
70 55 57.83333
75 85 77.83333
ID Pertanyaan Sub Level Deskripsi LVL2 LVL2 Group Atribut Urut
1 Adopsi Digital Ketidakpastian Lingkungan as_is 1
1 Adopsi Digital Ketidakpastian Lingkungan to_be 1
2 Adopsi Digital Gesit/Lincah as_is 1
2 Adopsi Digital Gesit/Lincah to_be 1
Hadirkan Perubahan dan Adopsi Sistem &
3 Adopsi Digital Kesuksesan Digital as_is 1
Hadirkan Perubahan dan Adopsi Sistem &
3 Adopsi Digital Kesuksesan Digital to_be 1
Tenaga Kerja Bertalenta dengan Keefektifan
4 Adopsi Digital Digital as_is 4
Tenaga Kerja Bertalenta dengan Keefektifan
4 Adopsi Digital Digital to_be 4
alfian alphasiddha anton bonitasinaga15 dfajrian0531 dodot d_hartanto enurjani0421 firmanpnm
25 65 80 85 70 60 35 50 70
40 75 95 100 90 75 50 70 90
25 75 80 5 70 75 45 65 70
40 85 95 45 70 90 60 85 90
25 70 80 25 50 60 45 70 70
45 80 95 65 70 80 65 80 90
25 50 45 20 50 55 40 65 70
40 60 95 75 70 80 60 75 90
henry_yunus hersam kindaris kudiyanto1105 meirisa0530 nwidayatno0521 octo parningotan
55 75 55 40 55 50 70 25
70 90 55 65 80 80 80 35
50 70 55 40 65 70 65 30
70 90 80 65 90 90 80 40
45 70 65 60 40 70 65 30
70 95 90 80 65 90 65 45
65 70 75 60 65 80 65 30
85 90 90 75 90 90 80 40
prasetia rahfie ramon ria_crd riyanto siswo_swo sri sunar sutanto0907 tjatur tony_wijayanto
45 50 70 70 70 55 65 55 55 50 65
65 70 85 90 80 85 90 80 65 75 70
50 50 70 80 65 60 65 55 80 45 50
70 70 85 95 70 85 90 75 85 70 70
45 50 70 85 70 65 65 50 80 45 50
65 70 75 95 80 70 90 70 85 70 70
50 50 50 75 65 50 65 55 80 45 50
70 70 70 95 75 85 90 75 90 70 70
wisnandy yoke
70 55 59.13793
75 60 75.51724
70 60 59.65517
75 80 77.41379
45 60 58.44828
75 85 76.72414
70 60 57.58621
75 80 77.93103
ID Pertanyaan
494
494
495
495
496
496
497
497
498
498
499
499
500
500
501
501
504
504
505
505
506
506
507
507
508
508
509
509
510
510
511
511
512
512
513
513
514
514
515
515
516
516
Sub Level
Result
Result
Result
Result
Model Bisnis
Model Bisnis
Customer
Customer
Organizing X4.0: The whole process & result approach (Quick Response)
Operasi
Operasi
Operasi
Operasi
Teknologi
Teknologi
Strategy
Strategy
Teknologi
Teknologi
Teknologi
Teknologi
Orang
Orang
Leadership
Leadership
Leadership
Leadership
Leadership
Leadership
Adopsi Digital
Adopsi Digital
Agile Mindset
Agile Mindset
Organizational Design
Budaya
Budaya
Orang
Orang
Deskripsi LVL2 LVL2 Group
Keseluruhan Tren Hasil dari Produk/Jasa berbasis Kinerja
Keseluruhan Tren Hasil dari Produk/Jasa berbasis Kinerja
Keseluruhan Tren Hasil Smart Product/Service
Keseluruhan Tren Hasil Smart Product/Service
Keseluruhan Rumusan Model Bisnis
Keseluruhan Rumusan Model Bisnis
Keseluruhan Penanganan Pelanggan & Pasar
Keseluruhan Penanganan Pelanggan & Pasar
Hasil Produk/Jasa keseluruhan penerapan Industri 4.0
Hasil Produk/Jasa keseluruhan penerapan Industri 4.0
Keseluruhan Penanganan Jenis Sistem Produksi/Operasi
Keseluruhan Penanganan Jenis Sistem Produksi/Operasi
Keseluruhan Tahap Operasi Pengolahan Barang/Jasa
Keseluruhan Tahap Operasi Pengolahan Barang/Jasa
Upaya/Proses Keseluruhan Menggerakkan Penerapan Industri 4.0
Upaya/Proses Keseluruhan Menggerakkan Penerapan Industri 4.0
Keseluruhan Penanganan Teknologi
Keseluruhan Penanganan Teknologi
Keseluruhan Strategy
Keseluruhan Strategy
Keseluruhan Penanganan Operation Technology
Keseluruhan Penanganan Operation Technology
Keseluruhan Pengamanan Siber
Keseluruhan Pengamanan Siber
Keseluruhan Penanganan Orang
Keseluruhan Leadership Support
Keseluruhan Leadership Support
Keseluruhan Sistem Manajemen Risiko
Keseluruhan Sistem Manajemen Risiko
Keseluruhan Leadership System
Keseluruhan Leadership System
Keseluruhan Adopsi Digital
Keseluruhan Adopsi Digital
Keseluruhan Agile Mindset
Keseluruhan Agile Mindset
Keseluruhan Penanganan Rancangan Organisasi
Keseluruhan Penanganan Rancangan Organisasi
Keseluruhan Penanganan Budaya
Keseluruhan Penanganan Budaya
Atribut Urut anton arief kindaris sunar tjatur
as_is 1 80 75 55 70 55 67
to_be 1 100 90 70 85 75 84
as_is 1 40 70 65 55 45 55
to_be 1 75 95 70 70 65 75
as_is 1 60 65 60 55 45 57
to_be 1 85 90 75 70 65 77
as_is 1 60 75 65 60 45 61
to_be 1 85 90 75 70 65 77
as_is 1 55 70 65 50 45 57
to_be 1 85 90 70 65 65 75
as_is 1 65 70 60 50 50 59
to_be 1 85 95 70 70 70 78
as_is 1 55 70 60 55 45 57
to_be 1 90 95 80 70 65 80
as_is 1 65 75 65 50 45 60
to_be 1 90 95 75 70 65 79
as_is 1 50 75 65 45 45 56
to_be 1 90 95 70 55 65 75
as_is 1 70 80 65 50 50 63
to_be 1 90 95 80 70 70 81
as_is 1 50 65 55 45 45 52
to_be 1 90 90 70 60 65 75
as_is 1 55 65 60 50 45 55
to_be 1 90 90 85 70 65 80
as_is 1 70 75 60 60 50 63
to_be 1 90 95 75 75 70 81
as_is 1 80 75 65 70 55 69
to_be 1 95 95 85 85 75 87
as_is 1 60 70 70 70 50 64
to_be 1 90 95 75 80 70 82
as_is 1 75 75 65 65 45 65
to_be 1 95 95 85 75 65 83
as_is 1 60 70 70 55 55 62
to_be 1 85 95 75 75 75 81
as_is 1 60 70 55 50 50 57
to_be 1 85 95 75 75 75 81
as_is 1 70 75 60 60 55 64
to_be 1 90 95 70 75 75 81
as_is 1 85 75 65 65 55 69
to_be 1 95 95 75 75 75 83
as_is 1 75 70 60 70 55 66
to_be 1 90 95 80 85 75 85
Dimensi No. Urut Sub Level
A Result 1 Hasil Produk/Layanan Berbasis Data
1.1
1.2
1.3
2 Hasil Produk/Jasa Berbasis Kinerja
2.1
2.2
2.3
2.4
A
B Peran Bisnis 1 Bisnis - Kepentingan Keseimbangan
1.1 1
1.2 2
1.3 3
1.4 4
2 Bisnis - Paket Pertanyaan Keseimbangan
2.1 1
2.2 2
2.3 3
2.4 4
C Model Bisnis 1
2 Analisis Hasil Produk/Servis Kunci
2.1
2.2
2.3
BM_2 3 Faktor Pokok Persoalan atas Hasil Produk/Servis Kunci dan Pasar Penju
3.1
3.1.1
3.1.2
3.1.3
3.2
3.2.1
3.2.2
3.2.3
BM_2 4 Kecenderungan urutan Pokok Persoalan atas Hasil Produk/Servis Kunci
4.1
4.1.1
4.1.2
4.1.3
4.2
4.2.1
4.2.2
4.2.3
5
6
7
7.1
7.2
7.3
8 Dukungan OT & IT
9
C
D Customer 1 Konsep Kunci Pengelolaan Pelanggan - Customer Perspective
1.1
1.2
1.3
1.4
2 Harapan dan Hubungan Pelanggan
2.1
2.2
2.3
2.4
2.5
3 Mengelola Pemasaran Strategis
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9
4 Customer Leadership AM & AD (AM=Agile Mindset, AD=Adopsi Digital
4.1
4.2
4.3
4.4
D
E Operasi 1
1.1 Kesiapan Pelaksanaan Produksi
1.1.1
1.1.2
1.1.3
1.1.4
1.2 Pelaksanaan Produksi
1.2.1
1.2.2
1.2.3
1.2.4
1.2.5
1.3
1.4 Konsep Dasar Pengelolaan Keluaran Layanan - Operation/Production Perspe
1.4.1
1.4.2
1.4.3
1.4.4
1.5 Integrasi Vertikal
2
2.1 Proses Operasi Pengolahan SCM
2.1.1
2.1.2
2.2 Logistik
2.2.1
2.2.2
2.2.3
2.3
2.4 Integrasi Horizontal
3 Sistem Perawatan Cerdas
3.1
3.2
3.3
4 Data
4.1
4.2
4.3
5 Value Streams & Processes
5.1
5.2
5.3
5.4
6 Operation Leadership AM (Agile Mindset) dan AD (Adopsi Digital)
6.1
6.2
6.3
6.4
E
F Teknologi 1 Operation Technology (OT)
1.1
1.1.1 Tek_2
1.1.2 Tek
1.2
1.2.1 Tek_2
1.2.2 Tek
1.3
1.3.1 Tek_2
1.3.2 Tek
2 Information Technology (IT)
2.1
2.1.1 Tek_2
2.1.2 Tek
2.2
2.2.1 Tek_2
2.2.2 Tek
2.3
2.3.1 Tek_2
2.3.2 Tek
3
3.1 Tek
3.2
3.3
3.4
3.5
3.6
4 CYBER SECURITY FRAMEWORK (CSF)
4.1
4.2
4.3
4.4
4.5
5 IT/OT Senior Leadership System
5.1
5.2
5.3
5.4
6 TATA KELOLA TEKNOLOGI (OT/IT)
6.1
6.2
6.3
6.4
6.5
7 IT/OT Organization
7.1 1
7.2 2
7.3 3
7.4 4
7.5 5
7.6 6
8 1 TECHNOLOGY Leadership AM dan AD (AM=Agile Mindset, AD=Adop
8.1
8.2
8.3 OT/IT Ekosistem
8.3.1
8.3.2
8.3.3
8.3.4
8.3.5
8.4
8.5 OT/IT: Orientasi Pemanfaatan Teknologi
8.5.1
8.5.2
F
G Strategy 1 Pengembangan & Implementasi STRATEGY
1.1
1.2
G
2 Strategy - Kepentingan Keseimbangan
2.1 1
2.2 2
2.3 3
2.4 4
3 Strategy - Paket Pertanyaan Keseimbangan
3.1 1
3.2 2
3.3 3
3.4 4
Organizational
H Design 1 Sistem Peran Organisasi & Mewadahi Fungsi Strategisnya
1.1
1.2
2
2.1
2.2
2.3
2.4
3 Penggerak/Kriteria Rancangan Organisasi & Prinsip Rancangannya
3.1
3.2
4
4.1
4.2
4.3
4.4
4.5
H
5 Rancangan Organisasi - Kepentingan Keseimbangan
5.1 1
5.2 2
5.3 3
5.4 4
6 Rancangan Organisasi - Paket Pertanyaan Keseimbangan
6.1 1
6.2 2
6.3 3
6.4 4
I Orang 1 Sistem Kepemimpinan Manajemen Senior
1.1
1.2
2 Lingkungan Tenaga Kerja
2.1
2.2
3 Job Position, Job Role Profile & Pergerakannya
3.1
3.2
3.3
4 HR Leadership AM & AD (AM=Agile Mindset, AD=Adopsi Digital)
4.1
4.2
4.3
4.4
I
5 Orang - Kepentingan Keseimbangan
5.1
5.1.1 1
5.1.2 2
5.1.3 3
5.1.4 4
5.2
5.2.1 1
5.2.2 2
5.2.3 3
5.2.4 4
5.3
5.3.1 1
5.3.2 2
5.3.3 3
5.3.4 4
5.4
5.4.1 1
5.4.2 2
5.4.3 3
5.4.4 4
6
6.1
6.1.1 1
6.1.2 2
6.1.3 3
6.1.4 4
6.2
6.2.1 1
6.2.2 2
6.2.3 3
6.2.4 4
6.3
6.3.1 1
6.3.2 2
6.3.3 3
6.3.4 4
6.4
6.4.1 1
6.4.2 2
6.4.3 3
6.4.4 4
J Budaya 1 A Culture Leadership AM & AD (AM=Agile Mindset, AD=Adopsi Digital)
1.1 1
1.2 2
1.3 3
J
2 B Budaya - Kepentingan Keseimbangan
2.1 Kecenderungan Gaya Berkomunikasi
2.1.1 1
2.1.2 2
2.1.3 3
2.1.4 4
2.2 Pemetaan BUDAYA Organisasi
2.2.1 1
2.2.2 2
2.2.3 3
2.2.4 4
3 C Budaya - Paket Pertanyaan Keseimbangan
3.1 Kecenderungan Gaya Berkomunikasi - Kepemimpinan Manajerial Kritikal &
3.1.1 1
3.1.2 2
3.1.3 3
3.1.4 4
3.2 BUDAYA Organisasi (Keseimbangan)
3.2.1 1
3.2.2 2
3.2.3 3
3.2.4 4
3.3 Kepemimpinan Organisasional (Keseimbangan)
3.3.1 1
3.3.2 2
3.3.3 3
3.3.4 4
3.4 Gaya Manajemen Pegawai (Keseimbangan)
3.4.1 1
3.4.2 2
3.4.3 3
3.4.4 4
3.5 Perekat Organisasional (Keseimbangan)
3.5.1 1
3.5.2 2
3.5.3 3
3.5.4 4
3.6 Penekanan Strategis (Keseimbangan)
3.6.1 1
3.6.2 2
3.6.3 3
3.6.4 4
K Leadership 1 A Sistem Kepemimpinan Manajemen Puncak
1.1 1
1.2 2
1.3 3
1.4 4
1.5 5
1.6 6
1.7 7
1.8 8
2 B Basic Leadership
2.1 1
2.2 2
3 C Sistem Manajemen Risiko
3.1 1
3.2 2
3.3 3
3.4 4
3.5 5
3.6 6
3.7 7
4 E Kebijakan Inovasi
4.1 1
4.2 2
4.3 3
4.4 4
4.5 5
4.6 6
5 F Kebijakan Investasi Menuju Industri 4.0
5.1 1
5.2 2
6 G
6.1 1
6.2 2
6.3 3
6.4 4
K
8 J Leadership - Kepentingan Keseimbangan
8.1 Leadership - Orientasi Nilai Kepemimpinan Senior Organisasi
8.1.1 1
8.1.2 2
8.1.3 3
8.1.4 4
8.2 Peran Kepemimpinan Manajerial
8.2.1 1
8.2.2 2
8.2.3 3
8.2.4 4
9 K Leadership - Paket Pertanyaan Keseimbangan
9.1 LEADERSHIP - Orientasi Nilai Kepemimpinan Senior Organisasi (Keseimb
9.1.1 1
9.1.2 2
9.1.3 3
9.1.4 4
9.2 Peran Kepemimpinan Manajerial (Keseimbangan)
9.2.1 1
9.2.2 2
9.2.3 3
9.2.4 4
L Agile Mindset 1
2
3
4
L
M Digital Adoption 1
2
3
4
M
N Quick Response 1 Result
2
3 Model Bisnis
4 Customer
5 Operasi
6
7
8
9 Teknologi
10
11
12 Orang
13 Budaya
14 Organizational design
15 Agile Mindset
16 Adopsi digital
17 Leadership
18
19
20 Strategi
21 Organizing X4.0: The whole process & result a
22
Deskripsi LVL2 LVL2 Group as_is
46.66667
Kustomisasi Produk 50
Produk Cerdas 40
Layanan Berbasis Data 50
50
Hasil Kinerja Tenaga Kerja 50
Hasil Kinerja Finansial & Pasar 50
Hasil Kinerja Produk Kunci 50
Hasil Kinerja Fokus Pelanggan 50
Result Keseluruhan 48.33333
Peran Bisnis 59.62963

Peran Bisnis (Keseimbangan) 24.81481

Hasil Produk/Servis Kunci dan Pasar Penjualannya 54.71429
51.56863
Procurement/Inbound logistics (supplier/partner 51.25
Sistem Produksi & Produknya 54.70588
Sales Market (Pasar Penjualan) 48.75
roduk/Servis Kunci dan Pasar Penjualannya 69.04762
Faktor Pokok Persoalan atas Hasil Produk/Servis Kunci 1 dan Pasar Penjualannya 63.93651
Procurement/Inbound logistics (supplier/partner nee 66.66667
Sistem Produksi & Produknya 68
Faktor Pokok Persoalan atas Hasil Produk/Servis Kunci 2 dan Pasar Penjualannya 72.5
Procurement/Inbound logistics (supplier/partner nee 80
alan atas Hasil Produk/Servis Kunci dan Pasar Penjualannya 69.21662
Kecenderungan urutan Pokok Persoalan atas Hasil Produk/Servis Kunci 1 dan Pasar Penjualannya 68.35749
Kecenderungan urutan Pokok Persoalan atas Hasil Produk/Servis Kunci 2 dan Pasar Penjualannya 70.07576
Pemastian Pasokan/Mitra & Pelanggan 50.28571
Gambaran Ekosistem (Pemangku Kepentingan) 57.28571
Tindak lanjut atas Analisis Hasil Produk/Servis Kunci 57.5
Procurement/Inbound logistics (supplier/partner 63.75
Sistem Produksi & Produknya 55
52.28571
Corporate Leadership Domain 55
Model Bisnis Keseluruhan 57.43381
n - Customer Perspective 56.4872
Service Level 56.62651
Outcome 55.66265
Service Relationship 57.40964
Service Relationship Management 56.25
58.53571
Mendengarkan Harapan Pelanggan 58.09524
Mengelola Hubungan Pelanggan 59.64286
Service Relationship 58.9881
Service Relationship Management 57.44048
Akses Pelanggan 58.5119
56.38889
Survey Kepuasan Pelanggan 58.63095
Evaluasi Pemasaran & Penjualan 58.86905
Sasaran Pemasaran 55.47619
Sasaran Penjualan 57.97619
Strategi Pemasaran 58.03571
Keunggulan Kompetitif Penjualan 56.60714
Strategi Pilihan Pasar-Produk 55
Strategi Pemasaran Digital 53.69048
Marketing Kit 53.21429
M=Agile Mindset, AD=Adopsi Digital) 51.82292
Ekosistem Pelanggan/Mitra 51.04167
Orientasi Kompetisi 51.66667
Orientasi Kreasi (Inovasi) 52.5
Dukungan OT/IT (Customer Leadership) 52.08333
Customer Keseluruhan 55.80868
Proses Operasi Pengolahan Barang/Jasa 47.78354
46.61392
Plan & Engage 46.4557
Siklus Proses Produksi & Kecukupan Sumber Daya 46.39241
Tingkat Kesiapan 46.26582
Dukungan OT & IT 47.34177
48.75949
Pahami Siklus Proses Operasi/Produksi 46.20253
Talenta & Value SDM Memadai 47.34177
Keefektifan Beroperasinya Proses Manajemen 51.26582
Maksimalkan Sarana Kerja 50.82278
Identifikasi Proses Tak Bernilai Tambah & Waste-ny 48.16456
Dukungan OT & IT (Proses Operasi Pengolahan Barang/Jasa) 49.62025
Layanan - Operation/Production Perspective 46.64557
Output 48.03797
Penawaran & Pemastian Layanan 45.37975
Service Level 45.88608
49.3038
SCM 46.31147
46.30071
Ekosistem Pasokan/Mitra 47.08861
Pasokan dari Titik Asal Hingga Titik Konsumsi 45.51282
43.75527
Inbound Logistik 43.79747
Intra Logistik 43.60759
Outbound Logistik 43.86076
Dukungan OT & IT (SCM) 46.77215
48.41772
48.51807
Pilihan Pengelolaan Jenis Perawatan 48.78205
Pilihan Tenaga Teknisi Pemeliharaan 48.10127
49.09066
Penyimpanan dan Sharing Data 49.48718
Data/Informasi dan Pengetahuan - Pengukuranny 49.11392
Data/Informasi dan Pengetahuan - Penataannya 48.67089
48.49684
Prinsip Penerapan Lean 49.62025
Hilangkan Waste 46.39241
SDM Lean: Kecukupan & Kompetensinya Memad49.68354
Lean Tools 48.29114
ndset) dan AD (Adopsi Digital) 48.94231
Ekosistem Pasokan/Mitra 48.26923
Orientasi Kendali/Kontrol 48.07692
Orientasi Kolaborasi 49.23077
Operasi Keseluruhan 48.19048
45.65792
Operation Technology (OT) - Primary Activities 45.52335
Sebutkan jenis apa saja - Transaksional & Analyt 44.21875
Pengolahan - Transaksional & Analytical Fungsi 46.82796
Operation Technology (OT) - Support Activities 45.93759
Sebutkan jenis apa saja - Transaksional & Analyti 45.59859
Pengolahan - Transaksional & Analytical Fungsi O 46.2766
Operation Technology (OT) - Primary Activities & Support Activities 45.51282
Sebutkan jenis apa saja - Transformational di Prim44.96503
Pengolahan - Transformational di Primary Activiti46.06061
46.03309
Information Technology (IT) - Primary Activities 45.87456
Sebutkan jenis apa saja - Transaksional & Analyti 44.71787
Pengolahan - Transaksional & Analytical 47.03125
Information Technology (IT) - Support Activities 45.73629
Sebutkan jenis apa saja - Transaksional & Analytic45.15679
Pengolahan - Transaksional & Analytical Fungsi O46.31579
Information Technology (IT) - Primary Activities & Support Activities 46.48841
Sebutkan jenis apa saja - Transformational di Prim45.58099
Pengolahan - Transformational di Primary Activiti47.39583
OT/IT: Sistem Pengelolaan - Keefektifan Beroperasinya 48.87153
Standard OT/IT Menyeluruh 47.70833
Layanan OT/IT Transaksional, Analytical & Tran 47.29167
OT/IT People - Lingkungan Tenaga Kerja: Hygien49.89583
OT/IT People - Lingkungan Tenaga Kerja: Motiva51.45833
IT: Jasa Teknisi 47.96875
OT: Jasa Teknisi 48.90625
47.51389
CSF - Identifikasi (ID) 46.9184
CSF - Proteksi (PR) 47.59549
CSF - Deteksi (DE) 47.77778
CSF - Respons (RS) 47.34375
CSF - Pulihkan (RC) 47.93403
51.75781
IT/OT Strategic Direction, IT/OT Master Plan 51.77083
Sistem Peran Organisasi IT/OT 52.23958
IT/OT Architecture 52.1875
IT/OT Cyber Security Policy 50.83333
54.26524
SET AND MAINTAIN THE GOVERNANCE 53.42105
ENSURE VALUE OPTIMISATION 54.16667
ENSURE RISK OPTIMISATION 53.89474
ENSURE RESOURCE OPTIMISATION 54.84375
ENSURE STAKEHOLDER TRANSPARENCY 55
53.53299
Rancangan Organisasi IT/OT 53.54167
Mekanisme Unit Kerja IT/OT dengan Unit Kerja 53.33333
Sistem Peran dan Organizational Process 54.11458
Sistem Layanan IT/OT 53.41146
Sistem Layanan IT/OT 53.41146
Petunjuk/Acuan Rencana Implementasi IT/OT 53.38542
n AD (AM=Agile Mindset, AD=Adopsi Digital) 48.0455
OT/IT - Strategi, Kebijakan dan Rencana Induk A 47.84211
OT/IT - Strategi, Kebijakan dan Rencana Induk 48.33333
48.13542
OT/IT: Dukungan Ekosistem Pasokan/Mitra 47.76042
OT/IT: Legal Basis Leadership 48.64583
OT/IT: Modernisasi & Reformasi dengan TIK (T 48.38542
OT/IT: Komunikasi dan Perlindungan Anggota/M 47.76042
OT/IT: Manajemen Lintas Fungsional/Batas Terk 48.125
OT/IT: Dukungan Penataan Proses & Orang 48
47.91667
OT/IT: Orientasi Pemanfaatan Teknologi - Orient 48.22917
OT/IT: Orientasi Pemanfaatan Teknologi - Orient 47.60417
Teknologi Keseluruhan 49.45975
61.89394
STRATEGY - Pengembangan Strategy 60.60606
STRATEGY - Implementasi Strategy 63.18182
Strategi Keseluruhan 61.89394
STRATEGY - Orientasi Pilihan Strategy 54.69697

STRATEGY - Orientasi Pilihan Strategy (Keseimbangan) 24.84848

hi Fungsi Strategisnya 56.25

Sistem Peran Rancangan Organisasi 56.66667
Fungsi Strategis Kunci 55.83333
Kebijakan Prinsip Penerapan Rancangan Organisasi (Pilih Salah Satu yang terkait sesuai dom 52.45407
Orientasi Efisiensi 54.54545
Orientasi Koordinasi 55.625
Orientasi Hybrid Efisiensi 44.33333
Orientasi Hybrid Koordinasi 55.3125
anisasi & Prinsip Rancangannya 56.16071
Penggerak/ Kriteria Rancangan Organisasi 55.2381
Prinsip Rancangan Organisasi 57.08333
Konfigurasi Struktural Dominan (Pilih Salah Satu yang terkait sesuai dominan kecenderungan 54.81282
Birokrasi Mesin atau Technostructure 48.33333
Bentuk Divisi/SBU atau Middle Line 55.89744
Birokrasi Profesional atau Technical/Operating C 55
Bentuk Adhocracy/Innovatif atau Support staff 58.33333
Struktur Sederhana atau Strategic Apex 56.5
Organizational Design Keseluruhan 54.9194
n Keseimbangan
Orientasi Rancangan Organisasi 51.19048
nyaan Keseimbangan
Orientasi Rancangan Organisasi (Keseimbangan) 25.05952
50.29762
Strategic Direction & HR Master Plan 49.52381
Peran Fungsi HR dan Mekanisme Kerjanya 51.07143
53.57143
Lingkungan Tenaga Kerja: Hygiene factors 54.34524
Lingkungan Tenaga Kerja: Motivational Factors 52.79762
gerakannya 52.8373
Job Family, Job Position, Job Cluster 52.55952
Job Role Profile 53.45238
Mekanisme Menetapkan Posisi Pekerjaan 52.5
le Mindset, AD=Adopsi Digital) 49.58333
Ekosistem Pasokan/Mitra & Pelanggan/Users 50.625
Orientasi Kreasi/Inovasi 50.625
Orientasi Kolaborasi 48.54167
Orang Keseluruhan 51.57242
Peran SDM
Peran SDM 51.90476
Peran SDM 50.89286
Peran SDM 51.90476
Peran SDM 51.4881
Pemetaan Kompetensi Manajerial Kritikal
Pemetaan Kompetensi Manajerial Kritikal 52.85714
Menghargai HRM (Pengelolaan SDM)
Menghargai HRM (Pengelolaan SDM) 54.28571
Kecenderungan Kesiapan dan Keterbukaan terhadap Perubahan
Kecenderungan Kesiapan dan Keterbukaan terhadap Perubahan 52.14286
ORANG - Paket Pertanyaan Keseimbangan
Peran SDM (Keseimbangan)
Peran SDM (Keseimbangan) 24.70238
Peran SDM (Keseimbangan) 25
Kompetensi Manajerial Kritikal (Keseimbangan)
Kompetensi Manajerial Kritikal (Keseimbangan) 25.83333
Menghargai HRM (Pengelolaan SDM) - Keseimbangan
Menghargai HRM (Pengelolaan SDM) - Keseimbangan 24.10714
Kecenderungan Kesiapan dan Keterbukaan terhadap Perubahan (Keseimbangan)
Kecenderungan Kesiapan dan Keterbukaan terhadap Perubahan (Keseimbangan) 24.82143
=Agile Mindset, AD=Adopsi Digital) 52.42424
Komitmen Nyata Perubahan 52.27273
Komitmen Revitalisasi Strong Culture 52.91667
Budaya Keseluruhan 52.42424
Kecenderungan Gaya Berkomunikasi 54.94048

Pemetaan BUDAYA Organisasi 52.55952

- Kepemimpinan Manajerial Kritikal &/ Cultural influencer: (Keseimbangan)

Kecenderungan Gaya Berkomunikasi - Kepemimpinan Manajerial Kritikal &/ Cultural influencer: (Keseimb 23.5119
BUDAYA Organisasi (Keseimbangan) 23.92857

Kepemimpinan Organisasional (Keseimbangan) 24.64286

Gaya Manajemen Pegawai (Keseimbangan) 25.83333

Perekat Organisasional (Keseimbangan) 24.70238

Penekanan Strategis (Keseimbangan) 26.25

60.58333
Mindset Rev 4.0 56.66667
Strategic Direction & RJPP 64.16667
Leadership System Diwadahi Lincah 64
Nilai Tambah Kepemimpinan Puncak 63
Tegas Peran, Kebijakan, Mekanisme dan Standar Kompetensi Kunci SDM 57.83333
Seperangkat Tugas Tidak Tumpang Tindih dan Lincah 58.83333
Interaksi/Aliran Hubungan Kerja Lincah 58.33333
Mutu Kehidupan Pegawai Meningkat 61.83333
64
Leadership - Sistem Kepemimpinan Senior Organisasi 64.16667
Leadership - Tata Kelola dan Kontribusi Sosial 63.83333
61.7381
Budaya Sadar Risiko & Kerangka Sistem Manajemen Risiko 64.5
Pengembangan Talenta Risk Culture 63.83333
Proses Manajemen Risiko 64
Sumber Risiko Cyber 59.83333
Sumber Risiko Ecosystem & Human 62.66667
Sumber Risiko Machine to Machine and Machine to Robot 55
Revitalisasi Manajemen Risiko 62.33333
56.55556
Keunggulan Terobosan 57.66667
Penggerak Kepemimpinan 61
Pilihan Strategi 56.66667
Gaya berkomunikasi 55.83333
Peran Manajerial 55.5
Peran Penggerak SDM 52.66667
56.16667
Pembelajaran 56.83333
Rencana Menata dan Menanamkan Investasi 55.5
Dukungan Leadership AM & AD (AM=Agile Mindset, AD=Adopsi Digital) 55.33333
Komitmen Ekosistem Pasokan/Mitra & Pelanggan/Users 52.5
Visionary Leadership dengan Komitmen Terobosan Lincah 56.5
Visionary Leadership dengan Komitmen Keteladanan Menghargai SDM 58.66667
Komitmen OT & IT 53.66667
Leadership Keseluruhan 59.06283
mpinan Senior Organisasi

Leadership - Orientasi Nilai Kepemimpinan Senior Organisasi 57.5
Peran Kepemimpinan Manajerial 54.5

Peran Kepemimpinan Manajerial 57
emimpinan Senior Organisasi (Keseimbangan)

LEADERSHIP - Orientasi Nilai Kepemimpinan Senior Organisasi (Keseimbangan) 23.83333
seimbangan)
Peran Kepemimpinan Manajerial (Keseimbangan) 24.33333
Mindset Rev 4.0 58
Identifikasi & Memahami Cara Beradaptasi Ketidakpastian Lingkungan 60.16667
Adaptasi Dinamika Lingkungan Kerja yang Gesit/Lincah 58.16667
Beradaptasi Menanggapi dan Menghadirkan Perubahan 57.83333
Agile Mindset Keseluruhan 58.54167
Identifikasi & Memahami Cara Beradaptasi Ketidakpastian Lingkungan 59.13793
Adaptasi Dinamika Lingkungan Kerja yang Gesit/Lincah 59.65517
Hadirkan Perubahan dan Adopsi Sistem & Kesuksesan Digital 58.44828
Tenaga Kerja Bertalenta dengan Keefektifan Digital 57.58621
Adopsi Digital Keseluruhan 58.7069
Keseluruhan Tren Hasil dari Produk/Jasa berbasis Kinerja 67
Keseluruhan Tren Hasil Smart Product/Service 55
Keseluruhan Rumusan Model Bisnis 57
Keseluruhan Penanganan Pelanggan & Pasar 61
Keseluruhan Penanganan Jenis Sistem Produksi/Operasi 59
Keseluruhan Tahap Operasi Pengolahan Barang/Jasa 57
Keseluruhan Tahap Operasi Pengolahan SCM #DIV/0!
Keseluruhan Siklus Hidup Produk (tidak harus diisi, bisa kosong sama sekali dan tidak dihitung rata2n #DIV/0!
Keseluruhan Penanganan Teknologi 56
Keseluruhan Penanganan Operation Technology 52
Keseluruhan Pengamanan Siber 55
Keseluruhan Penanganan Orang 64.5
Keseluruhan Penanganan Budaya 69
Keseluruhan Penanganan Rancangan Organisasi 64
Keseluruhan Agile Mindset 57
Keseluruhan Adopsi Digital 62
Keseluruhan Leadership System 65
Keseluruhan Sistem Manajemen Risiko 64
Keseluruhan Leadership Support 69
Keseluruhan Strategy 63
Upaya/Proses Keseluruhan Menggerakkan Penerapan Industri 4.0 60
Hasil Produk/Jasa keseluruhan penerapan Industri 4.0 57
to_be
60
60
55
65
66.25
65
65
65
70
63.125
74.07407
73.33333
70.55556
70.92593
cek
24.62963 100 100
25.37037
24.44444
25.55556
70
66.55637
74.375
70.29412
55
69.04762
63.93651 Cek
66.66667 191.8095 0.347567
68 0.354518
57.14286 0.297915
72.5 1
80 217.5 0.367816
70.83333 0.32567
66.66667 0.306513
69.21662 1
68.35749
66.66667
71.73913
66.66667
70.07576
72.72727
70.83333
66.66667
66.57143
70
70.39216
80
71.17647
60
68.14286
71
68.9919
71.20374
71.26506
70.72289
72.46988
70.35714
72.59524
73.21429
72.5
72.91667
70.59524
73.75
71.65344
72.79762
72.7381
71.25
72.67857
72.61905
72.20238
69.94048
70
70.65476
69.0625
68.54167
68.95833
69.375
69.375
71.12873
63.3462
61.53481
61.20253
60.88608
60.94937
63.10127
63.89873
61.07595
62.34177
65.31646
66.32911
64.43038
66.4557
62.05696
63.86076
59.87342
61.70886
62.78481
66.13924
62.20992
61.51899
62.40506
60.63291
60.23207
60.25316
60.75949
59.68354
62.08861
65
65.23207
65
64.74684
65.94937
65.84902
65.83333
65.38462
66.32911
65.56962
67.02532
61.89873
66.64557
66.70886
67.45192
66.15385
69.23077
67.11538
67.30769
64.94312
62.94161
62.54789
61.41156
63.68421
63.66016
62.74138
64.57895
62.61678
61.88356
63.35
63.6558
63.48297
62.49226
64.47368
63.66328
62.11604
65.21053
63.82114
61.34021
66.30208
66.21528
65.52083
65.36458
67.23958
67.65625
65.46875
66.04167
63.96941
64.48072
63.75868
63.99306
63.44792
64.16667
67.53906
67.60417
67.5
67.70833
67.34375
70.20833
69.6875
70.05208
69.58333
70.46875
71.25
70.19965
70.46875
69.58333
70.46875
70.39063
70.39063
69.89583
65.56771
65.57292
65.52083
65.41667
64.47917
65.52083
65.9375
65.15625
65.98958
65.72917
65.59896
65.88542
65.3125
66.28711
78.78788
79.09091
78.48485
78.78788
71.06061
67.72727
69.39394
67.12121
cek
26.36364 100 100
23.78788
25.30303
24.54545
70.80357
70.95238
70.65476
66.77675
65.90909
67.91667
62.1875
71.09375
70.44643
70.05952
70.83333
68.73333
63.33333
71.5
66
76.66667
66.16667
69.19002
65.95238
65.71429
64.64286
66.19048
25.77381 100 100

25.17857
24.58333
24.46429
68.00595
67.44048
68.57143
69.85119
70.11905
69.58333
69.68254
68.57143
70.77381
69.70238
70.52083
70
71.875
69.79167
70.41667
69.51513
68.75
66.30952
67.79762
67.61905
70.77381
71.0119
69.64286
70.2381
70.05952
69.46429
70.41667
69.34524
70.29762
68.92857
69.04762
69.70238
26.78571 100 100

25
24.28571
23.92857
24.7619 100 100

25.2381
24.52381
25.47619
25.2381 100 100

23.92857
24.40476
26.42857
26.42857 100 100

24.22619
23.75
25.59524
70.94066
71.36364
71.25
70.20833
70.94066
69.70238
65.71429
63.75
68.21429
66.72619
67.97619
66.78571
66.84524
24.16667 100 100

26.4881
24.64286
24.70238
25.59524 100 100

25.65476
25.35714
23.39286
25.83333 100 100

23.21429
25.35714
25.59524
27.44048 100 100

24.88095
24.34524
23.33333
25.71429 100 100

25.05952
25.2381
23.9881
25.95238 100 100

24.04762
25.11905
24.88095
78.9375
76.33333
80.83333
81.5
79.5
77.33333
78.16667
77.66667
80.16667
80.33333
80.5
80.16667
78.99261
81.5
80.5
80.5
78.16667
79.83333
73.44828
79
76.16667
75.83333
80.16667
77
75.66667
75
73.33333
74.66667
74.83333
74.5
73.79167
70.16667
75
75
75
77.81936
74
72.16667
72.16667
73.16667
71.66667
71.33333
74.5
74
25 100 100
25.66667
24.16667
25.16667
25 100 100
25
25
25
77.66667
78.5
75.83333
77.83333
77.45833
75.51724
77.41379
76.72414
77.93103
76.89655
84
75
77
77
78
80
#DIV/0!
#DIV/0!
75
75
80
83
83
81
81
81
83
82
87
81
79
75
Dimensi No. Urut
A Result 1
1.1
1.2
1.3
2
2.1
2.2
2.3
2.4
A
B Peran Bisnis 1
1.1 1
1.2 2
1.3 3
1.4 4
2
2.1 1
2.2 2
2.3 3
2.4 4
C Model Bisnis 1
2
2.1
2.2
2.3
BM_2 3
3.1
3.1.1
3.1.2
3.1.3
3.2
3.2.1
3.2.2
3.2.3
BM_2 4
4.1
4.1.1
4.1.2
4.1.3
4.2
4.2.1
4.2.2
4.2.3
5
6
7
7.1
7.2
7.3
8
9
C
D Customer 1
1.1
1.2
1.3
1.4
2
2.1
2.2
2.3
2.4
2.5
3
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9
4
4.1
4.2
4.3
4.4
D
E Operasi 1
1.1
1.1.1
1.1.2
1.1.3
1.1.4
1.2
1.2.1
1.2.2
1.2.3
1.2.4
1.2.5
1.3
1.4
1.4.1
1.4.2
1.4.3
1.4.4
1.5
2
2.1
2.1.1
2.1.2
2.2
2.2.1
2.2.2
2.2.3
2.3
2.4
3
3.1
3.2
3.3
4
4.1
4.2
4.3
5
5.1
5.2
5.3
5.4
6
6.1
6.2
6.3
6.4
E
F Teknologi 1
1.1
1.1.1 Tek_2
1.1.2 Tek
1.2
1.2.1 Tek_2
1.2.2 Tek
1.3
1.3.1 Tek_2
1.3.2 Tek
2
2.1
2.1.1 Tek_2
2.1.2 Tek
2.2
2.2.1 Tek_2
2.2.2 Tek
2.3
2.3.1 Tek_2
2.3.2 Tek
3
3.1 Tek
3.2
3.3
3.4
3.5
3.6
4
4.1
4.2
4.3
4.4
4.5
5
5.1
5.2
5.3
5.4
6
6.1
6.2
6.3
6.4
6.5
7
7.1 1
7.2 2
7.3 3
7.4 4
7.5 5
7.6 6
8
8.1
8.2
8.3
8.3.1
8.3.2
8.3.3
8.3.4
8.3.5
8.4
8.5
8.5.1
8.5.2
F
G Strategy 1
1.1
1.2
G
2
2.1 1
2.2 2
2.3 3
2.4 4
3
3.1 1
3.2 2
3.3 3
3.4 4
H Organizational Des 1
1.1
1.2
2
2.1
2.2
2.3
2.4
3
3.1
3.2
4
4.1
4.2
4.3
4.4
4.5
H
5
5.1 1
5.2 2
5.3 3
5.4 4
6
6.1 1
6.2 2
6.3 3
6.4 4
I Orang 1
1.1
1.2
2
2.1
2.2
3
3.1
3.2
3.3
4
4.1
4.2
4.3
4.4
I
5
5.1
5.1.1 1
5.1.2 2
5.1.3 3
5.1.4 4
5.2
5.2.1 1
5.2.2 2
5.2.3 3
5.2.4 4
5.3
5.3.1 1
5.3.2 2
5.3.3 3
5.3.4 4
5.4
5.4.1 1
5.4.2 2
5.4.3 3
5.4.4 4
6
6.1
6.1.1 1
6.1.2 2
6.1.3 3
6.1.4 4
6.2
6.2.1 1
6.2.2 2
6.2.3 3
6.2.4 4
6.3
6.3.1 1
6.3.2 2
6.3.3 3
6.3.4 4
6.4
6.4.1 1
6.4.2 2
6.4.3 3
6.4.4 4
J Budaya 1 A
1.1 1
1.2 2
1.3 3
J
2 B
2.1
2.1.1 1
2.1.2 2
2.1.3 3
2.1.4 4
2.2
2.2.1 1
2.2.2 2
2.2.3 3
2.2.4 4
3 C
3.1
3.1.1 1
3.1.2 2
3.1.3 3
3.1.4 4
3.2
3.2.1 1
3.2.2 2
3.2.3 3
3.2.4 4
3.3
3.3.1 1
3.3.2 2
3.3.3 3
3.3.4 4
3.4
3.4.1 1
3.4.2 2
3.4.3 3
3.4.4 4
3.5
3.5.1 1
3.5.2 2
3.5.3 3
3.5.4 4
3.6
3.6.1 1
3.6.2 2
3.6.3 3
3.6.4 4
K Leadership 1 A
1.1 1
1.2 2
1.3 3
1.4 4
1.5 5
1.6 6
1.7 7
1.8 8
2 B
2.1 1
2.2 2
3 C
3.1 1
3.2 2
3.3 3
3.4 4
3.5 5
3.6 6
3.7 7
4 E
4.1 1
4.2 2
4.3 3
4.4 4
4.5 5
4.6 6
5 F
5.1 1
5.2 2
6 G
6.1 1
6.2 2
6.3 3
6.4 4
K
8 J
8.1
8.1.1 1
8.1.2 2
8.1.3 3
8.1.4 4
8.2
8.2.1 1
8.2.2 2
8.2.3 3
8.2.4 4
9 K
9.1
9.1.1 1
9.1.2 2
9.1.3 3
9.1.4 4
9.2
9.2.1 1
9.2.2 2
9.2.3 3
9.2.4 4
L Agile Mindset 1
2
3
4
L
M Digital Adoption 1
2
3
4
M
Quick Response 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Pertanyaan as_is to_be
Hasil Produk/Layanan Berbasis Data 46.67 60.00
Kustomisasi Produk 50.00 60.00
Produk Cerdas 40.00 55.00
Layanan Berbasis Data 50.00 65.00
Hasil Produk/Jasa Berbasis Kinerja 50.00 66.25
Hasil Kinerja Tenaga Kerja 50.00 65.00
Hasil Kinerja Finansial & Pasar 50.00 65.00
Hasil Kinerja Produk Kunci 50.00 65.00
Hasil Kinerja Fokus Pelanggan 50.00 70.00
Result Keseluruhan 48.33 63.13
Bisnis - Kepentingan Keseimbangan
Peran Bisnis 59.63 74.07
Bisnis - Paket Pertanyaan Keseimbangan
Peran Bisnis (Keseimbangan) 24.81 24.63
Hasil Produk/Servis Kunci dan Pasar Penjualannya 54.71 70.00
Analisis Hasil Produk/Servis Kunci 51.57 66.56
Procurement/Inbound logistics (supplier/partner needed) 51.25 74.38
Sistem Produksi & Produknya 54.71 70.29
Sales Market (Pasar Penjualan) 48.75 55.00
Faktor Pokok Persoalan atas Hasil Produk/Servis Kunci dan Pasar
Penjualannya 69.05 69.05
Faktor Pokok Persoalan atas Hasil Produk/Servis Kunci 1 dan Pasar
Faktor Pokok Persoalan atas Hasil Produk/Servis Kunci 2 dan Pasar
Kecenderungan urutan Pokok Persoalan atas Hasil Produk/Servis
Kunci dan Pasar Penjualannya 69.22 69.22
Kecenderungan urutan Pokok Persoalan atas Hasil Produk/Servis Kunci 1
dan Pasar Penjualannya 68.36 68.36
Kecenderungan urutan Pokok Persoalan atas Hasil Produk/Servis Kunci 2
dan Pasar Penjualannya 70.08 70.08
Pemastian Pasokan/Mitra & Pelanggan 50.29 66.57
Gambaran Ekosistem (Pemangku Kepentingan) 57.29 70.00
Tindak lanjut atas Analisis Hasil Produk/Servis Kunci 57.50 70.39
Dukungan OT & IT 52.29 68.14
Corporate Leadership Domain 55.00 71.00
Model Bisnis Keseluruhan 57.43 68.99
Konsep Kunci Pengelolaan Pelanggan - Customer Perspective 56.49 71.20

Service Level 56.63 71.27
Outcome 55.66 70.72
Service Relationship 57.41 72.47
Service Relationship Management 56.25 70.36
Harapan dan Hubungan Pelanggan 58.54 72.60
Mendengarkan Harapan Pelanggan 58.10 73.21
Mengelola Hubungan Pelanggan 59.64 72.50
Service Relationship 58.99 72.92
Service Relationship Management 57.44 70.60
Akses Pelanggan 58.51 73.75
Mengelola Pemasaran Strategis 56.39 71.65
Survey Kepuasan Pelanggan 58.63 72.80
Evaluasi Pemasaran & Penjualan 58.87 72.74
Sasaran Pemasaran 55.48 71.25
Sasaran Penjualan 57.98 72.68
Strategi Pemasaran 58.04 72.62
Keunggulan Kompetitif Penjualan 56.61 72.20
Strategi Pilihan Pasar-Produk 55.00 69.94
Strategi Pemasaran Digital 53.69 70.00
Marketing Kit 53.21 70.65
Customer Leadership 51.82 69.06
Ekosistem Pelanggan/Mitra 51.04 68.54
Orientasi Kompetisi 51.67 68.96
Orientasi Kreasi (Inovasi) 52.50 69.38
Dukungan OT/IT (Customer Leadership) 52.08 69.38
Customer Keseluruhan 55.81 71.13
Proses Operasi Pengolahan Barang/Jasa 47.78 63.35
Kesiapan Pelaksanaan Produksi 46.61 61.53
Plan & Engage 46.46 61.20
Siklus Proses Produksi & Kecukupan Sumber Daya 46.39 60.89
Tingkat Kesiapan 46.27 60.95
Pelaksanaan Produksi 48.76 63.90
Pahami Siklus Proses Operasi/Produksi 46.20 61.08
Talenta & Value SDM Memadai 47.34 62.34
Keefektifan Beroperasinya Proses Manajemen 51.27 65.32
Maksimalkan Sarana Kerja 50.82 66.33
Identifikasi Proses Tak Bernilai Tambah & Waste-nya 48.16 64.43
Dukungan OT & IT (Proses Operasi Pengolahan Barang/Jasa) 49.62 66.46
Konsep Dasar Pengelolaan Keluaran Layanan - Operation/Production
Perspective 46.65 62.06
Output 48.04 63.86
Penawaran & Pemastian Layanan 45.38 59.87
Service Level 45.89 61.71
Integrasi Vertikal 49.30 66.14
SCM 46.31 62.21
Proses Operasi Pengolahan SCM 46.30 61.52
Ekosistem Pasokan/Mitra 47.09 62.41
Pasokan dari Titik Asal Hingga Titik Konsumsi 45.51 60.63
Logistik 43.76 60.23
Inbound Logistik 43.80 60.25
Intra Logistik 43.61 60.76
Outbound Logistik 43.86 59.68
Dukungan OT & IT (SCM) 46.77 62.09
Integrasi Horizontal 48.42 65.00
Sistem Perawatan Cerdas 48.52 65.23
Pilihan Pengelolaan Jenis Perawatan 48.78 65.00
Pilihan Tenaga Teknisi Pemeliharaan 48.10 64.75
Data 49.09 65.85
Penyimpanan dan Sharing Data 49.49 65.83
Data/Informasi dan Pengetahuan - Pengukurannya 49.11 65.38
Data/Informasi dan Pengetahuan - Penataannya 48.67 66.33
Value Streams & Processes 48.50 65.57
Prinsip Penerapan Lean 49.62 67.03
Hilangkan Waste 46.39 61.90
SDM Lean: Kecukupan & Kompetensinya Memadai 49.68 66.65
Lean Tools 48.29 66.71
Operation Leadership 48.94 67.45
Ekosistem Pasokan/Mitra 48.27 66.15
Orientasi Kendali/Kontrol 48.08 67.12
Orientasi Kolaborasi 49.23 67.31
Operasi Keseluruhan 48.19 64.94
Operation Technology (OT) 45.66 62.94
Operation Technology (OT) - Primary Activities 45.52 62.55
Sebutkan jenis apa saja - Transaksional & Analytical Fungsi Otomasi, Ko 44.22 61.41
Pengolahan - Transaksional & Analytical Fungsi Otomasi, Konektivitas 46.83 63.68
Operation Technology (OT) - Support Activities 45.94 63.66
Sebutkan jenis apa saja - Transaksional & Analytical Fungsi Otomasi, Kon45.60 62.74
Pengolahan - Transaksional & Analytical Fungsi Otomasi, Konektivitas da46.28 64.58
Operation Technology (OT) - Primary Activities & Support Activities 45.51 62.62
Sebutkan jenis apa saja - Transformational di Primary Activities dan atau 44.97 61.88
Pengolahan - Transformational di Primary Activities dan atau Support Act46.06 63.35
Information Technology (IT) 46.03 63.66
Information Technology (IT) - Primary Activities 45.87 63.48
Sebutkan jenis apa saja - Transaksional & Analytical 44.72 62.49
Pengolahan - Transaksional & Analytical 47.03 64.47
Information Technology (IT) - Support Activities 45.74 63.66
Sebutkan jenis apa saja - Transaksional & Analytical serta di Fasilitas sa 45.16 62.12
Pengolahan - Transaksional & Analytical Fungsi Otomasi, Konektivitas da 46.32 65.21
Information Technology (IT) - Primary Activities & Support Activities 46.49 63.82
Sebutkan jenis apa saja - Transformational di Primary Activities dan atau 45.58 61.34
Pengolahan - Transformational di Primary Activities dan atau Support Act47.40 66.30
OT/IT: Sistem Pengelolaan - Keefektifan Beroperasinya 48.87 66.22
Standard OT/IT Menyeluruh 47.71 65.52
Layanan OT/IT Transaksional, Analytical & Transformational sesuai OT/I 47.29 65.36
OT/IT People - Lingkungan Tenaga Kerja: Hygiene factors 49.90 67.24
OT/IT People - Lingkungan Tenaga Kerja: Motivational Factors 51.46 67.66
IT: Jasa Teknisi 47.97 65.47
OT: Jasa Teknisi 48.91 66.04
CYBER SECURITY FRAMEWORK (CSF) 47.51 63.97
CSF - Identifikasi (ID) 46.92 64.48
CSF - Proteksi (PR) 47.60 63.76
CSF - Deteksi (DE) 47.78 63.99
CSF - Respons (RS) 47.34 63.45
CSF - Pulihkan (RC) 47.93 64.17
IT/OT Senior Leadership System 51.76 67.54
IT/OT Strategic Direction, IT/OT Master Plan & Wadahnya 51.77 67.60
Sistem Peran Organisasi IT/OT 52.24 67.50
IT/OT Architecture 52.19 67.71
IT/OT Cyber Security Policy 50.83 67.34
TATA KELOLA TEKNOLOGI (OT/IT) 54.27 70.21
SET AND MAINTAIN THE GOVERNANCE FRAMEWORK 53.42 69.69
ENSURE VALUE OPTIMISATION 54.17 70.05
ENSURE RISK OPTIMISATION 53.89 69.58
ENSURE RESOURCE OPTIMISATION 54.84 70.47
ENSURE STAKEHOLDER TRANSPARENCY 55.00 71.25
IT/OT Organization 53.53 70.20
Rancangan Organisasi IT/OT 53.54 70.47
Mekanisme Unit Kerja IT/OT dengan Unit Kerja lain 53.33 69.58
Sistem Peran dan Organizational Process 54.11 70.47
Keselarasan Sistem Peran Organizational 53.41 70.39
Sistem Layanan IT/OT 53.41 70.39
Petunjuk/Acuan Rencana Implementasi IT/OT 53.39 69.90
TECHNOLOGY Leadership 48.05 65.57
OT/IT - Strategi, Kebijakan dan Rencana Induk Arsitektur 47.84 65.57
OT/IT - Strategi, Kebijakan dan Rencana Induk Penerapan 48.33 65.52
OT/IT Ekosistem 48.14 65.42
OT/IT: Dukungan Ekosistem Pasokan/Mitra 47.76 64.48
OT/IT: Legal Basis Leadership 48.65 65.52
OT/IT: Modernisasi & Reformasi dengan TIK (Teknologi Informasi & Komunik 48.39 65.94
OT/IT: Komunikasi dan Perlindungan Anggota/Masyarakat 47.76 65.16
OT/IT: Manajemen Lintas Fungsional/Batas Terkoordinasi 48.13 65.99
OT/IT: Dukungan Penataan Proses & Orang 48.00 65.73
OT/IT: Orientasi Pemanfaatan Teknologi 47.92 65.60
OT/IT: Orientasi Pemanfaatan Teknologi - Orientasi Kompetisi 48.23 65.89
OT/IT: Orientasi Pemanfaatan Teknologi - Orientasi Kendali/Kontrol 47.60 65.31
Teknologi Keseluruhan 49.46 66.29
Pengembangan & Implementasi STRATEGY 61.89 78.79
STRATEGY - Pengembangan Strategy 60.61 79.09
STRATEGY - Implementasi Strategy 63.18 78.48
Strategi Keseluruhan 61.89 78.79
Strategy - Kepentingan Keseimbangan
STRATEGY - Orientasi Pilihan Strategy 54.70 71.06
Strategy - Paket Pertanyaan Keseimbangan
STRATEGY - Orientasi Pilihan Strategy (Keseimbangan) 24.85 26.36
Sistem Peran Organisasi & Mewadahi Fungsi Strategisnya 56.25 70.80

Sistem Peran Rancangan Organisasi 56.67 70.95
Fungsi Strategis Kunci 55.83 70.65
Kebijakan Prinsip Penerapan Rancangan Organisasi (Pilih Salah Satu

yang terkait sesuai dominan kecenderungan faktanya) 52.45 66.78
Orientasi Efisiensi 54.55 65.91
Orientasi Koordinasi 55.63 67.92
Orientasi Hybrid Efisiensi 44.33 62.19
Orientasi Hybrid Koordinasi 55.31 71.09
Penggerak/Kriteria Rancangan Organisasi & Prinsip Rancangannya 56.16 70.45

Penggerak/ Kriteria Rancangan Organisasi 55.24 70.06
Prinsip Rancangan Organisasi 57.08 70.83
Konfigurasi Struktural Dominan (Pilih Salah Satu yang terkait sesuai
dominan kecenderungan faktanya) 54.81 68.73
Birokrasi Mesin atau Technostructure 48.33 63.33
Bentuk Divisi/SBU atau Middle Line 55.90 71.50
Birokrasi Profesional atau Technical/Operating Core 55.00 66.00
Bentuk Adhocracy/Innovatif atau Support staff 58.33 76.67
Struktur Sederhana atau Strategic Apex 56.50 66.17
Organizational Design Keseluruhan 54.92 69.19
Rancangan Organisasi - Kepentingan Keseimbangan
Orientasi Rancangan Organisasi 51.19 65.95
Rancangan Organisasi - Paket Pertanyaan Keseimbangan

Orientasi Rancangan Organisasi (Keseimbangan) 25.06 25.77
Sistem Kepemimpinan Manajemen Senior 50.30 68.01
Strategic Direction & HR Master Plan 49.52 67.44
Peran Fungsi HR dan Mekanisme Kerjanya 51.07 68.57
Lingkungan Tenaga Kerja 53.57 69.85
Lingkungan Tenaga Kerja: Hygiene factors 54.35 70.12
Lingkungan Tenaga Kerja: Motivational Factors 52.80 69.58
Job Position, Job Role Profile & Pergerakannya 52.84 69.68
Job Family, Job Position, Job Cluster 52.56 68.57
Job Role Profile 53.45 70.77
Mekanisme Menetapkan Posisi Pekerjaan 52.50 69.70
HR Leadership 49.58 70.52
Ekosistem Pasokan/Mitra & Pelanggan/Users 50.63 70.00
Orientasi Kreasi/Inovasi 50.63 71.88
Orientasi Kolaborasi 48.54 69.79
Orang Keseluruhan 51.57 69.52
Orang - Kepentingan Keseimbangan
Peran SDM
Peran SDM 51.90 68.75
Peran SDM 50.89 66.31
Peran SDM 51.90 67.80
Peran SDM 51.49 67.62
Pemetaan Kompetensi Manajerial Kritikal
Pemetaan Kompetensi Manajerial Kritikal 52.86 70.77
Menghargai HRM (Pengelolaan SDM)
Menghargai HRM (Pengelolaan SDM) 54.29 70.06

Kecenderungan Kesiapan dan Keterbukaan terhadap Perubahan 52.14 70.30
ORANG - Paket Pertanyaan Keseimbangan
Peran SDM (Keseimbangan) 24.70 26.79
Kompetensi Manajerial Kritikal (Keseimbangan) 25.83 24.76
Menghargai HRM (Pengelolaan SDM) - Keseimbangan 24.11 25.24
(Keseimbangan)
Kecenderungan Kesiapan dan Keterbukaan terhadap Perubahan (Keseimbangan) 24.82 26.43

Culture Leadership 52.42 70.94
Komitmen Nyata Perubahan 52.27 71.36
Komitmen Revitalisasi Strong Culture 52.92 71.25
Budaya Keseluruhan 52.42 70.94
Budaya - Kepentingan Keseimbangan
Kecenderungan Gaya Berkomunikasi
Kecenderungan Gaya Berkomunikasi 54.94 69.70
Pemetaan BUDAYA Organisasi
Pemetaan BUDAYA Organisasi 52.56 66.73
Budaya - Paket Pertanyaan Keseimbangan
Kecenderungan Gaya Berkomunikasi - Kepemimpinan Manajerial Kritikal
&/ Cultural influencer: (Keseimbangan)
Kecenderungan Gaya Berkomunikasi - Kepemimpinan Manajerial Kritikal &/
Cultural influencer: (Keseimbangan) 23.51 24.17
BUDAYA Organisasi (Keseimbangan)
BUDAYA Organisasi (Keseimbangan) 23.93 25.60
Kepemimpinan Organisasional (Keseimbangan)
Kepemimpinan Organisasional (Keseimbangan) 24.64 25.83
Gaya Manajemen Pegawai (Keseimbangan)
Gaya Manajemen Pegawai (Keseimbangan) 25.83 27.44
Perekat Organisasional (Keseimbangan)
Perekat Organisasional (Keseimbangan) 24.70 25.71
Penekanan Strategis (Keseimbangan)
Penekanan Strategis (Keseimbangan) 26.25 25.95
Sistem Kepemimpinan Manajemen Puncak 60.58 78.94
Mindset Rev 4.0 56.67 76.33
Strategic Direction & RJPP 64.17 80.83
Leadership System Diwadahi Lincah 64.00 81.50
Nilai Tambah Kepemimpinan Puncak 63.00 79.50
Tegas Peran, Kebijakan, Mekanisme dan Standar Kompetensi Kunci SDM 57.83 77.33
Seperangkat Tugas Tidak Tumpang Tindih dan Lincah 58.83 78.17
Interaksi/Aliran Hubungan Kerja Lincah 58.33 77.67
Mutu Kehidupan Pegawai Meningkat 61.83 80.17
Basic Leadership 64.00 80.33
Leadership - Sistem Kepemimpinan Senior Organisasi 64.17 80.50
Leadership - Tata Kelola dan Kontribusi Sosial 63.83 80.17
Sistem Manajemen Risiko 61.74 78.99
Budaya Sadar Risiko & Kerangka Sistem Manajemen Risiko 64.50 81.50
Pengembangan Talenta Risk Culture 63.83 80.50
Proses Manajemen Risiko 64.00 80.50
Sumber Risiko Cyber 59.83 78.17
Sumber Risiko Ecosystem & Human 62.67 79.83
Sumber Risiko Machine to Machine and Machine to Robot 55.00 73.45
Revitalisasi Manajemen Risiko 62.33 79.00
Kebijakan Inovasi 56.56 76.17
Keunggulan Terobosan 57.67 75.83
Penggerak Kepemimpinan 61.00 80.17
Pilihan Strategi 56.67 77.00
Gaya berkomunikasi 55.83 75.67
Peran Manajerial 55.50 75.00
Peran Penggerak SDM 52.67 73.33
Kebijakan Investasi Menuju Industri 4.0 56.17 74.67
Pembelajaran 56.83 74.83
Rencana Menata dan Menanamkan Investasi 55.50 74.50
Dukungan Leadership 55.33 73.79
Komitmen Ekosistem Pasokan/Mitra & Pelanggan/Users 52.50 70.17
Visionary Leadership dengan Komitmen Terobosan Lincah 56.50 75.00
Visionary Leadership dengan Komitmen Keteladanan Menghargai SDM 58.67 75.00

Komitmen OT & IT 53.67 75.00
Leadership Keseluruhan 59.06 77.82
Leadership - Kepentingan Keseimbangan
Leadership - Orientasi Nilai Kepemimpinan Senior Organisasi
Leadership - Orientasi Nilai Kepemimpinan Senior Organisasi 57.50 74.00
Peran Kepemimpinan Manajerial
Peran Kepemimpinan Manajerial 54.50 71.67
Leadership - Paket Pertanyaan Keseimbangan
LEADERSHIP - Orientasi Nilai Kepemimpinan Senior Organisasi
(Keseimbangan)
LEADERSHIP - Orientasi Nilai Kepemimpinan Senior Organisasi (Keseimbangan) 23.83 25.00

Peran Kepemimpinan Manajerial (Keseimbangan)
Peran Kepemimpinan Manajerial (Keseimbangan) 24.33 25.00
Mindset Rev 4.0 58.00 77.67
Identifikasi & Memahami Cara Beradaptasi Ketidakpastian Lingkungan 60.17 78.50

Adaptasi Dinamika Lingkungan Kerja yang Gesit/Lincah 58.17 75.83
Beradaptasi Menanggapi dan Menghadirkan Perubahan 57.83 77.83
Agile Mindset Keseluruhan 58.54 77.46
Identifikasi & Memahami Cara Beradaptasi Ketidakpastian Lingkungan 59.14 75.52

Adaptasi Dinamika Lingkungan Kerja yang Gesit/Lincah 59.66 77.41
Hadirkan Perubahan dan Adopsi Sistem & Kesuksesan Digital 58.45 76.72
Tenaga Kerja Bertalenta dengan Keefektifan Digital 57.59 77.93
Adopsi Digital Keseluruhan 58.71 76.90
Keseluruhan Tren Hasil dari Produk/Jasa berbasis Kinerja 67 84
Keseluruhan Tren Hasil Smart Product/Service 55 75
Keseluruhan Rumusan Model Bisnis 57 77
Keseluruhan Penanganan Pelanggan & Pasar 61 77
Keseluruhan Penanganan Jenis Sistem Produksi/Operasi 59 78
Keseluruhan Tahap Operasi Pengolahan Barang/Jasa 57 80
Keseluruhan Tahap Operasi Pengolahan SCM #DIV/0! #DIV/0!
Keseluruhan Siklus Hidup Produk (tidak harus diisi, bisa kosong sama sekali #DIV/0! #DIV/0!
Keseluruhan Penanganan Teknologi 56 75
Keseluruhan Penanganan Operation Technology 52 75
Keseluruhan Pengamanan Siber 55 80
Keseluruhan Penanganan Orang 64.5 83
Keseluruhan Penanganan Budaya 69 83
Keseluruhan Penanganan Rancangan Organisasi 64 81
Keseluruhan Agile Mindset 57 81
Keseluruhan Adopsi Digital 62 81
Keseluruhan Leadership System 65 83
Keseluruhan Sistem Manajemen Risiko 64 82
Keseluruhan Leadership Support 69 87
Keseluruhan Strategy 63 81
Upaya/Proses Keseluruhan Menggerakkan Penerapan Industri 4.0 60 79
Hasil Produk/Jasa keseluruhan penerapan Industri 4.0 57 75
Kiri atas Kanan atasKanan BawKiri BawahKiri atas
Compete Create Collaborat Control Compete
x -59.63 58.33 57.04 -55.93 -59.63
as_is
y 59.63 58.33 -57.04 -55.93 59.63
x -74.07 73.33 70.56 -70.93 -74.07
to_be
y 74.07 73.33 -70.56 -70.93 74.07
Compete Create Collaborat Control Compete
x -24.81 24.44 24.63 -26.11 -24.81
as_is
y 24.81 24.44 -24.63 -26.11 24.81
x -24.63 25.37 24.44 -25.56 -24.63
to_be
y 24.63 25.37 -24.44 -25.56 24.63
Kiri atas Kanan atasKanan BawKiri BawahKiri atas
Focused DifBroad DiffeOverall LowFocused LoFocused Differentiation Strategy
x -54.70 51.06 51.21 -52.42 -54.70
as_is
y 54.70 51.06 -51.21 -52.42 54.70
x -71.06 67.73 69.39 -67.12 -71.06
to_be
y 71.06 67.73 -69.39 -67.12 71.06
Focused DifBroad DiffeOverall LowFocused LoFocused Differentiation Strategy
x -24.85 24.09 23.94 -27.12 -24.85
as_is
y 24.85 24.09 -23.94 -27.12 24.85
x -26.36 23.79 25.30 -24.55 -26.36
to_be
y 26.36 23.79 -25.30 -24.55 26.36
SpecializatInnovationKnowledgeFormalizat Specialization Regarding Rational Goal
x -25.06 24.35 25.42 -25.18 -25.06
as_is
y 25.06 24.35 -25.42 -25.18 25.06
x -25.77 25.18 24.58 -24.46 -25.77
to_be
y 25.77 25.18 -24.58 -24.46 25.77
Strategic PChange AgEmployee AdministraStrategic Partner
x -24.70 25.06 25.24 -25.00 -24.70
as_is
y 24.70 25.06 -25.24 -25.00 24.70
x -26.79 25.00 24.29 -23.93 -26.79
to_be
y 26.79 25.00 -24.29 -23.93 26.79
KompetensiKompetensiKompetensiKompetensiKompetensi Kompetitif
x -25.83 25.77 23.87 -24.52 -25.83
as_is
y 25.83 25.77 -23.87 -24.52 25.83
x -24.76 25.24 24.52 -25.48 -24.76
to_be
y 24.76 25.24 -24.52 -25.48 24.76
Dampak LinInovasi OrgKepaduan, InfrastruktDampak Lini Depan
x -24.11 23.39 24.76 -27.74 -24.11
as_is
y 24.11 23.39 -24.76 -27.74 24.11
x -25.24 23.93 24.40 -26.43 -25.24
to_be
y 25.24 23.93 -24.40 -26.43 25.24
Ready For Ready For Ready For FReady For Ready For Learning
x -24.82 25.30 24.76 -25.12 -24.82

as_is
y 24.82 25.30 -24.76 -25.12 24.82
x -26.43 24.23 23.75 -25.60 -26.43

to_be
y 26.43 24.23 -23.75 -25.60 26.43
Concreate/Abstract/RAbstract/SeConcrete/Se
Concreate/Random (Explore/Renterpreneur)
x -23.51 25.18 24.35 -26.96 -23.51

as_is
y 23.51 25.18 -24.35 -26.96 23.51
x -24.17 26.49 24.64 -24.70 -24.17

to_be
y 24.17 26.49 -24.64 -24.70 24.17
Kompetisi Kreasi/InovKolaborasi Kontrol/ HiKompetisi
x -23.93 24.94 24.94 -26.19 -23.93
as_is
y 23.93 24.94 -24.94 -26.19 23.93
x -25.60 25.65 25.36 -23.39 -25.60
to_be
y 25.60 25.65 -25.36 -23.39 25.60
CompetitorEnterpreneuFacilitator Monitor, CCompetitor, Producer, Market Share
x -24.64 23.99 24.70 -26.67 -24.64
as_is
y 24.64 23.99 -24.70 -26.67 24.64
x -25.83 23.21 25.36 -25.60 -25.83
to_be
y 25.83 23.21 -25.36 -25.60 25.83
x -25.83 24.40 24.94 -24.82 -25.83
as_is
y 25.83 24.40 -24.94 -24.82 25.83
x -27.44 24.88 24.35 -23.33 -27.44
to_be
y 27.44 24.88 -24.35 -23.33 27.44
x -24.70 24.29 25.06 -25.95 -24.70
as_is
y 24.70 24.29 -25.06 -25.95 24.70
x -25.71 25.06 25.24 -23.99 -25.71
to_be
y 25.71 25.06 -25.24 -23.99 25.71
x -26.25 24.64 24.40 -24.70 -26.25
as_is
y 26.25 24.64 -24.40 -24.70 26.25
x -25.95 24.05 25.12 -24.88 -25.95
to_be
y 25.95 24.05 -25.12 -24.88 25.95
Rational G Open Syst Human RelInternal P Rational Goal Model
x -57.50 53.83 55.17 -55.67 -57.50
as_is
y 57.50 53.83 -55.17 -55.67 57.50
x -74.00 72.17 72.17 -73.17 -74.00
to_be
y 74.00 72.17 -72.17 -73.17 74.00
Director, PBroker, InnMentor, Fac
CoordinatoDirector, Producer Role
x -54.50 56.17 57.67 -57.00 -54.50
as_is
y 54.50 56.17 -57.67 -57.00 54.50
x -71.67 71.33 74.50 -74.00 -71.67
to_be
y 71.67 71.33 -74.50 -74.00 71.67
Rational G Open Syst Human RelInternal P Rational Goal Model
x -23.83 25.50 24.50 -26.17 -23.83

as_is
y 23.83 25.50 -24.50 -26.17 23.83
x -25.00 25.67 24.17 -25.17 -25.00

to_be
to_be
y 25.00 25.67 -24.17 -25.17 25.00
Director, PBroker, InnMentor, Fac
CoordinatoDirector, Producer Role
x -24.33 24.83 25.50 -25.33 -24.33
as_is
y 24.33 24.83 -25.50 -25.33 24.33
x -25.00 25.00 25.00 -25.00 -25.00
to_be
y 25.00 25.00 -25.00 -25.00 25.00
nterpreneur)
Sko
Nomor PNM - Finance 4.0 as is
Skala 6
1 Result 2.90
1.1 Hasil Produk/Jasa Berbasis Data 2.80
1.2 Hasil Produk/Jasa Berbasis Kinerja 3.00
2 Adopsi Digital 3.52
3 Agile MindSet 3.51
4 Leadership 3.54
5 Strategy 3.71
6 Operation 2.89
7 Customer 3.35
8 Business Model 3.45
9 Organizational Capability 3.18
9.1 Organizational Design Keseluruhan 3.30
9.2 Budaya Keseluruhan 3.15
9.3 Orang Keseluruhan 3.09
10 Technology 2.97
Process 3.35
(Rata-rata Nomor 2 s/d 10):
Nomor PNM - Finance 4.0 as is

1 Result 2.90
2 Adopsi Digital 3.52
3 Agile MindSet 3.51
4 Leadership 3.54
5 Strategy 3.71
6 Operation 2.89
7 Customer 3.35
8 Business Model 3.45
9 Organizational Capability 3.18
10 Technology 2.97
Skor
to be
Tingkat Maturitas Skala 6 Tingkat Maturitas 1.00 2.00
Reactive/Initial 3.79 Early/Repeatable No existent Reactive/Initial
Reactive/Initial 3.60 Early/Repeatable No existent Reactive/Initial
Early/Repeatable 3.98 Early/Repeatable No existent Reactive/Initial
Early/Repeatable 4.61 Established No existent Reactive/Initial
Defined 3.90 Digital Undefined Defined
Mandiri/Proficient 4.26 Mahir/Advanced Terbatas/Limited Dasar/Basic
Defined 3.98 Digital Undefined Defined
to be
3.79
4.61
4.65
4.67
4.73
3.90
4.27
4.14
4.19
3.98
3.00 4.00 5.00 6.00
Early/Repeatable Established Manageable Role Model/Optimized
Digital Integrated Automated Intelligent
Mandiri/Proficient Mahir/Advanced Ahli/Expert Master
Digital Integrated Automated Intelligent
Overall Dimension on FINANCE 4.0
4.90
Strategy; 4.73
4.70
4.65 Leadership; 4.67
4.61
4.50 Result
Hasil Produk/Jasa Berbasis Data
Hasil Produk/Jasa Berbasis Kinerja
Process; 4.35 Adopsi Digital
4.30 Agile MindSet
4.27 Leadership
Strategy
to be
4.19
Operation
4.14
4.10 Customer
Business Model
3.98 Organizational Capability
3.98 Technology
Process
3.90 3.90
Result; 3.79
3.70
Hasil Produk/Jasa Berbasis Data; 3.60
3.50
2.70 2.90 3.10 3.30 3.50 3.70 3.90
as is
Overall Diemension on FINANCE 4.0 - PT PNM PERSERO
as is to be
Result
5.00
Technology Adopsi Digital
Organizational Capability Agile MindSet
0.00
Business Model Leadership
Customer Strategy
Operation
Overall Process
Chart Title& Result
5.00
4.50 4.35
Series1; 4.35
4.00 3.98
Series1; 3.98
3.60
Series1; 3.60 3.79
Series1; 3.79
3.50
3.00
2.50
to be
2.00
1.50
1.00
0.50
0.00
2.70 2.80 2.90 3.00 3.10 3.20 3.30 3.40
as is
Process Result Hasil Produk/Jasa Berbasis Data Hasil Produk/Jasa Berbasis Kinerja
Result
68.00
66.25
66.00
64.00
Result Keseluruhan; 63.13

to be
62.00
Hasil Produk/Layanan Berbasis

60.00
Data; 60.00
58.00
56.00
46.00 46.50 47.00 47.50 48.00 48.50 49.00 49.50 50.00 50.50
as is
Hasil Produk/Layanan Berbasis Data Hasil Produk/Jasa Berbasis Kinerja Result Keseluruhan
66.00
64.00
Layanan Berbasis Data; 65.00

62.00
60.00 60.00 60.00
58.00
to be
56.00
Produk Cerdas; 55.00
54.00
52.00
50.00
38.00 40.00 42.00 44.00 46.00 48.00 50.00 52.00
as is
Hasil Produk/Layanan Berbasis Data Kustomisasi Produk

Produk Cerdas Layanan Berbasis Data
Hasil Produk/Jasa Berbasis Kinerja
71.00
70.00 70.00
69.00
68.00
67.00
66.25
to be
66.00
65.00 65.00
64.00
63.00
62.00
40.00 50.00 60.00 70.00 80.00 90.00 100.00
as is
Hasil Produk/Jasa Berbasis Kinerja Hasil Kinerja Tenaga Kerja Hasil Kinerja Finansial & Pasar
Hasil Kinerja Produk Kunci Hasil Kinerja Fokus Pelanggan
Bisnis - Kepentingan Keseimbangan
100.00
Strategic/External
80.00
74.07 73.33
59.63 58.33
60.00
Flexibility & Discretion

40.00
Stability & Focused

Compete Create
20.00
0.00
-100.00 -80.00 -60.00 -40.00 -20.00 0.00 20.00 40.00 60.00 80.00 100.00
Control Collaborate
-20.00
-40.00
(55.93) (57.04)
-60.00
Operational/Internal
(70.93) (70.56)
-80.00
as_is to_be
Bisnis - Paket Pertanyaan Keseimbangan
24.63 Strategic/External 25.37
24.81 24.44
Create
Compete

Stability & Focused
Control Collaborate
(24.44)
(25.56)
Operational/Internal (24.63)
(26.11)
as_is to_be
Chart Title
73.00
Harapan dan Hubungan Pelanggan;

72.00 72.60
71.65
71.13
71.00 71.20
70.00
to be
69.00 Customer Leadership; 69.06
68.00
67.00
51.00 52.00 53.00 54.00 55.00 56.00 57.00 58.00 59.00
as is
Konsep Kunci Pengelolaan Pelanggan - Customer Perspective Harapan dan Hubungan Pelanggan
Mengelola Pemasaran Strategis Customer Leadership
Customer Keseluruhan
Customer Leadership
69.60
69.40
69.38 69.38
69.20
Customer Leadership; 69.06

69.00
68.96
Customer Leadership
Ekosistem Pelanggan/Mitra
68.80 Orientasi Kompetisi
to be
Orientasi Kreasi (Inovasi)

Dukungan OT/IT (Customer Leadership)
68.60
68.54
68.40
68.20
68.00
50.80 51.00 51.20 51.40 51.60 51.80 52.00 52.20 52.40 52.60
as is
Model Bisnis
72.00
71.00 71.00
70.39
Hasil Produk/Servis Kunci dan Pasar Pen-
jualannya; 69.22
70.00 70.00 70.00 Hasil Produk/Servis Kunci dan Pasar Pen-
jualannya
Analisis Hasil Produk/Servis Kunci
69.00 68.99 Produk/Servis Kunci dan Pasar Penjualan-
nya
Hasil Produk/Servis Kunci dan Pasar Pen-
68.14 Faktor Pokok Persoalan atas Hasil Produk/Servis
Kunci dan Pasar Penjualannya; 69.05 jualannya
68.00
to be
Pemastian Pasokan/Mitra & Pelanggan

Pemastian Pasokan/Mitra & Gambaran Ekosistem (Pemangku Ke-
Pelanggan; 66.57 pentingan)
67.00 Tindak lanjut atas Analisis Hasil
Produk/Servis Kunci
Analisis Hasil Produk/Servis Kunci; Dukungan OT & IT
66.56
Corporate Leadership Domain
66.00 Model Bisnis Keseluruhan
65.00
64.00
40.00 45.00 50.00 55.00 60.00 65.00 70.00 75.00
as is
Analisis Hasil Produk/Servis Kunci
80.00
75.00
74.38
70.00 70.29
66.56
To be
65.00
60.00
55.00 55.00
50.00
48.00 49.00 50.00 51.00 52.00 53.00 54.00 55.00 56.00
AS is
Analisis Hasil Produk/Servis Kunci Procurement/Inbound logistics (supplier/partner needed)

Sistem Produksi & Produknya Sales Market (Pasar Penjualan)
Operation Leadership
69.50
Dukungan OT & IT; 69.23
69.00
68.50
Operation Leadership; 67.45

68.00
67.50
67.31
Orientasi Kendali/Kontrol; 67.12
67.00
To be
66.50
Ekosistem Pasokan/Mitra; 66.15

66.00
65.50
65.00
64.50
47.50 48.00 48.50 49.00 49.50 50.00 50.50
As is
Operation Leadership Ekosistem Pasokan/Mitra Dukungan OT & IT Orientasi Kendali/Kontrol Orientasi Kolaborasi
Teknologi
72.00
70.20
70.00
TATA KELOLA TEKNOLOGI

68.00 Teknologi Keseluruhan; 66.29 (OT/IT); 70.21
67.54
66.22
66.00
65.57
to be
64.00 63.97
63.66
62.00 Operation Technology (OT); 62.94
60.00
58.00
45.00 46.00 47.00 48.00 49.00 50.00 51.00 52.00 53.00 54.00 55.00
as is
Operation Technology (OT) Information Technology (IT)

OT/IT: Sistem Pengelolaan - Keefektifan Beroperasinya CYBER SECURITY FRAMEWORK (CSF)
IT/OT Senior Leadership System TATA KELOLA TEKNOLOGI (OT/IT)
IT/OT Organization TECHNOLOGY Leadership
Teknologi Keseluruhan
Technology Leadership
66.50
TECHNOLOGY Leadership
66.00
65.89
65.52 OT/IT - Strategi, Kebijakan dan Rencana
65.73
Induk Arsitektur
65.57
65.50
TECHNOLOGY Leadership; Induk Penerapan
65.57
to be
65.00 OT/IT: Orientasi Pemanfaatan

Teknologi - Orientasi OT/IT: Dukungan Ekosistem Pasokan/Mitra
Kendali/Kontrol; 65.31
OT/IT: Dukungan Ekosistem
Pasokan/Mitra; 64.48
OT/IT: Dukungan Penataan Proses & Orang
64.50

Orientasi Kompetisi
64.00
Orientasi Kendali/Kontrol
63.50
47.50 47.60 47.70 47.80 47.90 48.00 48.10 48.20 48.30 48.40
as is
Strategy - Kepentingan Keseimbangan
80.00
Strategic/External
71.06
67.73
60.00
54.70
51.06
40.00
Focused Differentiation Strategy Broad Differentiation Strategy

Stability & Focused
20.00
0.00
-80.00 -60.00 -40.00 -20.00 0.00 20.00 40.00 60.00 80.00
-20.00
Focused Low Cost Strategy Overall Low Cost Leadership Strategy
-40.00
(52.42) (51.21)
-60.00
(67.12) Operational/Internal
(69.39)
-80.00
as_is to_be
Strategy - Paket Pertanyaan Keseimbangan
30.00
26.36
Strategic/External 23.79
24.85
24.09
20.00
Focused Differentiation Strategy Broad Differentiation Strategy

10.00
Stability & Focused

0.00
-30.00 -20.00 -10.00 0.00 10.00 20.00 30.00
Focused Low Cost Strategy Overall Low Cost Leadership Strategy

-10.00
-20.00
(24.55)
(25.30)
(27.12)
-30.00
as_is to_be
Orang
71.00
70.50 HR Leadership; 70.52

Lingkungan Tenaga Kerja; 69.85
70.00
69.68
69.50
Orang Keseluruhan,
[X VALUE], [Y VALUE] Sistem Kepemimpinan Manajemen Senior
69.00 Lingkungan Tenaga Kerja
Job Position, Job Role Profile & Perg-
to be
erakannya
68.50 HR Leadership
Orang Keseluruhan
Sistem Kepemimpinan Manajemen

68.00 Senior; 68.01
67.50
67.00
66.50
49.00 49.50 50.00 50.50 51.00 51.50 52.00 52.50 53.00 53.50 54.00
as is
Strategic/External
26.79
25.00
24.70 25.06
Strategic Partner
Change Agents

Stability & Focused
Administrative Expert
Employee Champions
(23.93) (24.29)
(25.00) (25.24)
Strategic/External
24.76 25.24
25.83 25.77
Kompetensi Kompetitif Kompetensi Inovatif

Stability & Focused
Kompetensi Kolaboratif
Kompetensi Hirarki
(24.52)
(25.48)
(24.52) (23.87)
as_is to_be
Strategic/External
25.24
23.93
24.11 23.39
Dampak Lini Depan Inovasi Organisasional

Stability & Focused

Kepaduan, Komitmen,
Infrastruktur yang Efisien &Kapanilitas
(24.40)
(26.43)
(24.76)
(27.74)
Kecenderungan Kesiapan dan Keterbukaan terhadap Perubahan (Kese-
imbangan)
Leadership Change Readiness
26.43
(+)
24.23
24.82 Organizational Change Readiness 25.30
Ready For Learning Ready For Change
Organizational Change Readiness

(-)
(+)
Ready For Resistance Ready For Frustration
-23.75
-25.60
(25.12) (24.76)
Leadership Change Readiness (-)
HR Leadership
72.50
72.00
71.50 Orientasi Kreasi/Inovasi; 71.88
71.00
HR Leadership
Ekosistem Pasokan/Mitra &
Pelanggan/Users
HR Leadership; 70.52
to be
70.50
Dukungan OT & IT; 70.42 Orientasi Kreasi/Inovasi
Orientasi Kolaborasi
Dukungan OT & IT
70.00 70.00
Orientasi Kolaborasi; 69.79
69.50
69.00
68.50
48.00 48.50 49.00 49.50 50.00 50.50 51.00
as is
Leadership Values (Keseimbangan)
25.67
25.00 Strategic/External
25.50
23.83
Open System Model

Rational Goal Model

Stability & Focused
Internal Process Model Human Relation Model
(24.17)
(25.17)
(26.17)
as_is to_be
Peran Kepemimpinan Manajerial (Keseimbangan)
25.00 Strategic/External 25.00
24.33 24.83
Director, Producer Role Broker, Innovator Role
Stability & Focused

Coordinator, Monitor Role Mentor, Facilitator Role
(25.00) (25.00)
(25.33) (25.50)
as_is to_be
72.00
71.00
70.80
70.45
70.00
Organizational Design Keseluruhan;
69.19
69.00 Strategisnya
68.73 Kebijakan Prinsip Penerapan Rancangan
sesuai dominan kecenderungan faktanya)
68.00 Penggerak/Kriteria Rancangan Organisasi &
to be
Prinsip Rancangannya
Konfigurasi Struktural Dominan (Pilih Salah
Satu yang terkait sesuai dominan kecen-
67.00 derungan faktanya)
66.78 Organizational Design Keseluruhan
66.00
65.00
64.00
52.00 52.50 53.00 53.50 54.00 54.50 55.00 55.50 56.00 56.50
as is
Rancangan Organisasi - Paket Pertanyaan Keseimbangan
Strategic/External
25.77 25.18
25.06 24.35
Specialization Regarding Innovation and Adaptation

Rational Goal

Stability & Focused
Formalization and
Standardization Knowledge and Competence
-24.46 -24.58
-25.18 -25.42
as_is to_be
Budaya
71.60
71.40
71.36
Komitmen Revitalisasi Strong Cul-
71.20 ture; 71.25
71.00
Culture Leadership,
[X VALUE], [Y VALUE]
70.80
Culture Leadership
Komitmen Nyata Perubahan
70.60
to be
Komitmen Revitalisasi Strong Culture

Dukungan OT & IT
70.40
70.20 Dukungan OT & IT; 70.21
70.00
69.80
69.60
52.00 52.10 52.20 52.30 52.40 52.50 52.60 52.70 52.80 52.90 53.00
as is
Kecenderungan Gaya Berkomunikasi - Kepemimpinan Manajerial Kritikal &/ Cultural in -
fluencer: (Keseimbangan)
Random (Intuitive)
26.49
24.17
25.18
23.51 Concrate (Action-oriented)
Concreate/Random Abstract/Random
Abstract (Resarch-based)
(Explore/Renterpreneur) (Free Thinker/Intiutive)
Concrete/Sequential Abstract/Sequential
(Mr/Ms. Fix it) (Organizer)
(24.70) (24.64)
(24.35)
(26.96) Sequential (Logical)
as_is to_be
BUDAYA Organisasi (Keseimbangan)
Strategic/External
25.60 25.65
24.94
23.93
Kompetisi Kreasi/Inovasi

Stability & Focused
Kontrol/ Hirarki Kolaborasi
(23.39)
-25.36
(24.94)
(26.19)
as_is to_be
Kepemimpinan Organisasional (Keseimbangan)
Strategic/External
25.83
23.21
24.64 23.99
Competitor, Enterpreneur,
Producer, Visionary,

Market Share Innovator
Stability & Focused
Monitor,
Coordinator, Facilitator,
Organizer Teambuilder,
Mentor
(25.60) (25.36)
(24.70)
(26.67)
as_is to_be
Gaya Manajemen Pegawai (Keseimbangan)
Strategic/External
27.44
24.88
25.83
24.40

Stability & Focused
Monitor,
Mentor
(23.33)
(24.35)
(24.82) (24.94)
as_is to_be
Perekat Organisasional (Keseimbangan)
Strategic/External
25.71 25.06
24.70 24.29

Stability & Focused
Monitor,
Mentor
(23.99)
(25.24)
(25.06)
(25.95)
as_is to_be
Penekanan Strategis (Keseimbangan)
Strategic/External
25.95
24.05
26.25
24.64

Stability & Focused
Monitor,
Mentor
(24.88) (25.12)
(24.70) (24.40)
as_is to_be

Olahan PNM v1

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ID Pertanyaan

331 Analisis Hasil Produk/Servis Kunci Analisis Hasil Produk/Servis Kunci

331 Analisis Hasil Produk/Servis Kunci Analisis Hasil Produk/Servis Kunci

Sistem Produksi & Produknya as_is 2 30

Sistem Produksi & Produknya to_be 2 65

Sales Market (Pasar Penjualan) as_is 3 40

Sales Market (Pasar Penjualan) to_be 3 45

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