CMMI Institute

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Bank Indonesia

Department of Digital Services and Cyber Security (Departemen Layanan Digital Dan Keamanan Siber (DLDS)

Appraisal Details

Organization

Bank Indonesia

Organizational Unit

Department of Digital Services and Cyber Security (Departemen Layanan Digital Dan Keamanan Siber (DLDS)

Appraisal Team Leader

Thanaletchumi Thangavelu

Partner

mfQ Asia

Sponsors

Retno Ponco Windarti

Appraisal Type

Benchmark

Last day On-site

2024/06/07

Appraisal Expiration Date

2027/06/07


Department of Digital Services and Cyber Security Project Description

Organizational Unit

Department of Digital Services and Cyber Security

Domain

CMMI Development - Maturity Level - 3

Sample Size - People

98.2%

Sample Size - Projects

100%


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

5

Location

Subgroup

Single Group


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

12

Location

Subgroup

Single Group


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

14

Location

Subgroup

Single Group


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

8

Location

Subgroup

Single Group


Project Name

*Sensitive

Project Type

OU Project

Project Description

*Sensitive

Number of People

6

Location

Subgroup

Single Group


Project Name

*Sensitive

Project Type

Organizational Project

Project Description

*Sensitive

Number of People

4

Location

Subgroup


Project Name

*Sensitive

Project Type

Organizational Project

Project Description

*Sensitive

Number of People

2

Location

Subgroup


Project Name

*Sensitive

Project Type

Organizational Project

Project Description

*Sensitive

Number of People

2

Location

Subgroup


Project Name

*Sensitive

Project Type

Organizational Project

Project Description

*Sensitive

Number of People

1

Location

Subgroup


OU Description

Department of Digital Services and Cyber Security was formed in 2022 as a form of strengthening and refocusing the digital innovation strategy which includes digital development and innovation functions, data innovation and digitization functions, and Bank Indonesia's digital services and cyber security functions.

Relevant Sampling Factors

Single Group: All the projects follow the same Organisational Set of Standard Processes (OSSP).

Sampling Factor Values

Single Group: All the projects follow the same Organisational Set of Standard Processes (OSSP).

Subgroups

Single Group


Domains

Development

Maturity Level

3
CAR
Satisfied
CM
Satisfied
DAR
Satisfied
EST
Satisfied
GOV
Satisfied
II
Satisfied
MC
Satisfied
MPM
Satisfied
OT
Satisfied
PAD
Satisfied
PCM
Satisfied
PI
Satisfied
PLAN
Satisfied
PQA
Satisfied
PR
Satisfied
RDM
Satisfied
RSK
Satisfied
TS
Satisfied
VV
Satisfied