STANDARD OPERATIONG PROCEDURE

ACCESS MATRIX

PT LENTERA BERKAH ABADI

Tanggal berlaku : 01 Maret 2024

Kode dokumen : LBA-SCR-S-004-R00
Revisi : 00

Dibuat oleh, Disetujui oleh, Diketahui oleh,

Aris Wijayanto
Heruanto Manalu Zaman Maulana
 STANDARD OPERATING PROCEDURE Tanggal berlaku : 01 Maret 2024
Kode dokumen : LBA-SCR-S-004-R00
Revisi : 00
ACCESS MATRIX Klasifikasi : Internal

1. RUJUKAN
a. Mastercard Physical Security 4.1 Standard for Plastic Card Vendors. April 2008
b. Visa Security Validation Requirements for Card Vendors. Version 2.1, March 2007
2. TUJUAN
a. Mengelola akses setiap area ke dalam setiap departemen
3. RUANG LINGKUP
a. Prosedur ini hanya berlaku di PT. Kawasan Lentera Berkah Abadi (LBA)
4. PIHAK TERKAIT
a. Departemen Keamanan
5. KEBIJAKAN UMUM
a. Prosedur ini baik bila pelaksanaannya berjalan dengan konsisten dan seluruh dokumentasi proses dicatat dan
disimpan dengan baik.
6. DEFINISI DAN SINGKATAN
N/A
7. PROSEDUR
7.1 Access Matrix sesuai zona level
Level zone 1 zone 2 zone 3 zone 4 zone 5
operasional √ √ √ √ √
manager
Security √ √ √ √ √
PPIC √ √ √ √
IT √ √ √ √
Production √ √ √ √
Quality √ √ √ √
QMS √ √ √ √ √
Maintenance √ √ √ √
Warehouse √ √ √ √

1
 STANDARD OPERATING PROCEDURE Tanggal berlaku : 01 Maret 2024
Kode dokumen : LBA-SCR-S-004-R00
Revisi : 00
ACCESS MATRIX Klasifikasi : Internal

Supervisor
Security √ √ √ √ √
personalization √ √ √ √
smart card √ √ √
card body √ √ √
printing √ √ √
Warehouse √ √ √ √
quality control √ √ √ √
Team Leader
personalization √ √ √ √
smart card √ √ √
card body √ √ √
printing √ √ √
Warehouse √ √ √ √
quality control √ √ √ √
Operator
personalization √ √ √
smart card √ √
card body √ √
printing √ √
Warehouse √ √ √
quality control √ √ √
Staff
staff Admin √ √
Staff HRD √ √

7.2 Zone detail

zone 1 zone 2 zone 3 zone 4 zone 5
1. lobby 1. Office Security Control Room 1. Smart Card Room garbage Destruction
2. production entrance 2. meeting Room 2. Printing Room Vault Room
3. Card Body Room Personalization Area
4. Screen Printing Room Data Center Room
5. Prepress Room
6. main storage
7. Warehouse Room
8. Warehouse Raw
9. Warehouse WIP
10.maintenace room
11. Loading Dock
8. DOKUMENTASI
N/A

9. LAMPIRAN
a. Access Matrix Mapping