Layanan Konsultasi Transforma Consulting

  • 1. Corporate dan IT Planning & Architecting

    Corporate Strategic Plan, IT Master Plan, Enterprise Architecture (Business & IT Architecture), Data Center & Disaster Recovery Center Architecture (framework referensi: Baldrige, BSC, TOGAF, Zachman, SAFE, OWASP, SOA, TIA-942, KEP-102/M-BUMN/2002, KPKU BUMN, PER-02/MBU/2013)

  • 2. Business Continuity & Disaster Recovery Planning

    Business Continuity & Disaster Recovery Plan (framework referensi: ISO 22301, ISO 27031, BS 25999, SS507)

  • 3. IT Governance & Management

    IT Value Management, IT Risk Management, IT Service Management/ITSM/SMS (framework referensi: ISO 38500, COBIT 5, COBIT 4.1, Risk IT, Val IT, ITBV, ISO 20000 series, ITIL v3, ITIL v2, PER-02/MBU/2013, PTK-53/SKMIGAS/2013, Panduan Tata Kelola TIK Nasional, PBI 9/15/PBI/2007)

  • 4. Data Governance & Management

    Data Governance, Data Structure, Data Architecture, Data Warehousing & Business Intelligence, Data Quality, Master & Meta Data, Data Development, Data Security, Data Operations, Document & Content Management (framework referensi: DAMA BOK, COBIT 5 Enabling Information)

  • 5. Information Security Governance & Management

    Information Security Governance, Information Security Management System/ISMS (framework referensi: ISO 27000 series, COBIT 5 for Information Security, Panduan Penerapan Tata Kelola Keamanan Informasi bagi Penyelenggara Layanan Publik)

  • 6. Portfolio, Program & Project Management

    Portfolio Management, Program Management, Project Management (framework referensi: COBIT 5, PMBOK, the Standard of Portfolio Management, the Standard of Program Management)

  • 7. IT Implementation Supervision

    ERP, DWBI, Enterprise/Core System, Data Center & Disaster Recovery Center Implementation

  • 8. IT Assessment/Audit & Assurance

    IT Audit, IT Service/ITSM Audit, Information Security/ISMS Audit, IT Governance Maturity/Capability Assessment, IT Risk & Control Assessment, Data Center & Disaster Recovery Center Assessment (Framework referensi: COBIT 5 for Assurance, ITAF, IPPF, SAE 16, SOX, COBIT 5 PAM, COBIT 4.1 PAM, ISO 15504, COBIT 4.1 CMM, CMMI)