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ABSTRAK

Penelitian ini memuat tentang implementasi disaster recovery plan di IT Center
pada PT.Medco Power Indonesia dengan menggunakan template disaster recovery
karangan dari Paul Kirvan, CISA, CISSP, FBCI, CBCP [1]. Disaster Recovery Plan
ini dibutuhkan untuk menjaga aset serta kelangsungan bisnis PT.Medco Power
Indonesia jika terkena dampak dari suatu bencana. Penelitian ini mennggunakan
metode observasi dan wawancara secara periodik dengan narasumber staff IT
Center PT.Medco Power Indonesia untuk mendapatkan data yang dibutukan untuk
melengkapi dokumen disaster recovery plan yang dirancang. Maka secara
keseluruhan telah menghasilkan sebuah dokumen yang memuat panduan bagi IT
Center PT.Medco Power Indonesia untuk menjaga aset serta kelangsungan bisnis
PT.Medco Power Indonesia.
Kata Kunci: Disaster Recovery Plan

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Overall this study already produce a document used as a guidelines for IT center to maintain and keep business countinuity at PT. Keywords: Disaster Recovery Plan vii .Medco Power Indonesia to obtain the data that required to complete document standart operational procedure (SOP) disaster recovery plan IT Center PT. Disaster Recovery Plan is required to maintain information and technology (IT) asset of PT.Medco Power Indonesia using a disaster recovery template created by Paul Kirvan [1]. This study used observation and periodic interview method with IT center staff of PT.ABSTRACT This study contain the analysis and design of Disaster Recovery Plan in IT center at PT.Medco Power Indonesia and protect the operational of business continuity if the company stricken by a disaster.Medco Power Indonesia.Medco Power Indonesia.

.............................. i PERNYATAAN ORISINALITAS LAPORAN PENELITIAN ........................................................... iv ABSTRAK .................................................................................. xi DAFTAR TABEL ...................... xv DAFTAR SINGKATAN ........................................................................3 Tujuan Pembahasan.......................2 Rumusan Masalah ........................ 10 2.6...........................................1 Bencana Utama (Major Disaster or Disruption) ..................................6 Fase-Fase Business Countinuity dan Disaster recovery ............... viii DAFTAR GAMBAR ............... KAJIAN TEORI ........................................................................................................................... 12 2.. 14 2.................. 7 2................................................................1 Latar Belakang Masalah ...............DAFTAR ISI LEMBAR PENGESAHAN .. 2 1..............................6................................................................. 2 1.....6 Sistematika Penyajian ...............5 Sumber Data ....4 Ruang Lingkup Kajian...........................1 1................................................................................................................................................. 7 2..................................................... 1 1.......4 Business Impact Analysis .................................................................................... vii DAFTAR ISI ................................. 5 2..................................... xiv DAFTAR ISTILAH .................. 13 2......3 Bencana Minor (Minor Disasater or Disruption) .......... 3 BAB 2.......... 14 viii ...........................................................................................................................................5 Mitigasi Resiko ...................................................................................................................................................................................................... 2 1.... 8 2.6... 13 2......................................... ii PERNYATAAN PUBLIKASI LAPORAN PENELITIAN ................ iii PRAKATA .............. vi ABSTRACT ............................. xvi BAB 1...3 Manajemen Resiko ..2.....................................2 Bencana Menengah(Intermediate Disaster or Disruption)...................................................................... PENDAHULUAN ...............................................................................5 2.............................................................................1 Elemen Keberhasilan Proyek .....................1 Business Continuity dan Disaster recovery ..................................2 Project Initiation ............. 2 1................................................................... xii DAFTAR LAMPIRAN .

.........1 Pegawai (Personnel) ...............................................................................................................7.. 47 3.....2.......................... 19 3..................................................2............6 Dokumentasi (Documentation) ..............................................................2.....2 Disaster Recovery Plan .....1......3 Skenario Disaster recovery Plan .........14 Asuransi .......... 3......2.......13 Media .............10 Strategi Backup..........5 Data dan Informasi (Data and Information) .........................8 Memperbarui DRP.... 31 3........................2.........................4 Persediaan (Supplies) ......2................ 21 3......................... 22 3........16 Latihan Pengujian DRP ................................... 26 3..................................................1............................1 Pernyataan .....3 Fasilitas (Facilities) ....... 16 2................. 28 3..........2 Perangkat Keras (Hardware) .............................. 24 3.........................................1 Respon Keadaan Darurat (Emergency Response) ...........................................................7 External Contact Calling Tree ..... 28 3......................................................................2........................2................ 14 2.................................................8 Sistem Perangkat Lunak (System Software) ....... 23 3.... 48 ix ................1..... 32 3...8 Perubahan Dalam Manajemen BC/DR ......... 25 3...............2.....9 Template Disaster recovery Plan by Paul Kirvan ...9 Penyimpanan Dokumentasi DRP ........6 External Contact ............................ 25 3..2..........1.....................7 Pelatihan Disaster recovery dan Business Continuity..2.............................. 22 3............... 17 2.....................2...........1......................1............... 36 3.................... 20 3...............................................................................2................................... 19 Penilaian Asset IT (IT Asset Value) ........... 32 3. 44 3. 32 3...............11 Manajemen Risiko .... 19 3....................12 Respons Darurat ...................................... 45 3............................2..................... 26 3..............4 Key Personnel Contact Info........1.....................15 Finansial.. 20 3... 38 3. 43 3......5 Notification Calling Tree ........................................... 17 BAB 3...........................1...........2........................................2 Kebijakan ............................ 25 3....................................................2...................1 ANALISIS DAN RANCANGAN SISTEM .................................................3 Tujuan .............2......7 Aplikasi Perangkat Lunak (Application Software) .......................................

...........3............................... 66 4................................... 66 DAFTAR PUSTAKA .....................................2 Disaster Recovery Plan (System SAP) ............................. 62 3................................................3... 64 BAB 4...... 67 x ... 57 3............ 66 4............ 60 3........1 Disaster Recovery Plan (Main System) .............3................. SIMPULAN DAN SARAN ..........2 Saran .......3.................4 Disaster Recovery Plan for Wide Area Network (WAN) ..................................5 Disaster Recovery Plan for Remote Connectivity .3................... 53 3...6 Disaster Recovery Plan for Voice Communications ...............3...................3 Disaster Recovery Plan for Local Area Network (LAN) ............... 49 3..3...........1 Simpulan...........................................................

................................................................................................2 Risk Management Process ......... 59 Gambar 4......................3 Titik Kumpul ... 28 Gambar 3... 13 Gambar 2..2 External Contact Calling Tree ......................6 Training.................6 Alur BC/DR Plan ................... 56 Gambar 4............................2 External Contact Calling Tree .................................................9 Gambar 2.....................................................................................1 Notification Calling Tree .......1 Notification Calling Tree ........................ 25 Gambar 4.............................. 11 Gambar 2.. 77 xi ......... 28 Gambar 4................ 68 Gambar 4............3 Risk Assesment Process ...6 Gambar 2........................ 48 Gambar 4....................................................... and Auditing Activities .........................4 External Contact Calling Tree ..............................................................4 Alur BC/DR Plan ................................................5 Phase of Business Continuity and Disaster recovery ....................DAFTAR GAMBAR Gambar 2........................................................... 15 Gambar 3...... 40 Gambar 3.................................................3 Notification Calling Tree ............................. Testing.......1 BC/DR Planning Step ................5 Titik Kumpul ....... 12 Gambar 2............ 31 Gambar 3..4 Risk Mitigation Strategy Development Phase .............................

..... 62 Tabel 3.......................... 44 Tabel 3..........3 Bisnis proses utama ..........DAFTAR TABEL Tabel 3.................................................................... 72 Tabel 4................................... 21 Tabel 3.........................15 Tim Media ..........................................................................................................................................2 External Contact .................................1 Tabel Aset Pegawai ......................14 Tim Disaster recovery . 53 Tabel 3...........5 Tabel asset data dan informasi ..................................................... 20 Tabel 3.....10 External Contact ............22 Disaster recovery Plan Voice Communications ........................................................................... 64 Tabel 4............................................................................... 26 Tabel 3.. 36 Tabel 3...4 Potensi Bencana .... 45 Tabel 3....................8 Tabel asset sistem perangkat lunak ............ 20 Tabel 3... 49 Tabel 3.........6 Tabel asset dokumentasi ................................1 Key Personnel Contact Info ............................16 Pertanggungan asuransi ................. 23 Tabel 3............................................................................................. 70 Tabel 4.....................2 Tabel asset perangkat keras ......................................................................................................................8 Pertanggungan asuransi ............9 Key Personnel Contact Info .......................................................................................................................... 61 Tabel 4................ 60 Tabel 3....................................13 Tim Emergency Response ............................................ 42 Tabel 3.........................12 Potensi Bencana ................7 Tim Media .................... 41 Tabel 3.....................................7 Tabel asset perangkat lunak ........ 73 xii .... 22 Tabel 3.................. 19 Tabel 3...................17 Disaster recovery Plan (Main System) ............................................................... 69 Tabel 4.....20 Disaster recovery Plan WAN................11 Bisnis proses utama .................................................................... 24 Tabel 3. 22 Tabel 3.............................................. 33 Tabel 3.........21 Disaster recovery Plan Remote Connectivity ...................................................... 28 Tabel 3......... 54 Tabel 4................18 Disaster recovery Plan (system SAP) ................5 Tim Emergency Response ................................................6 Tim Disaster recovery ................................ 57 Tabel 3..4 Tabel asset persediaan ............. 57 Tabel 4............3 Tabel asset fasilitas..... 64 Tabel 4..19 Disaster recovery Plan LAN ........................................................................................

................. 88 Tabel 4..... 90 Tabel 4..... 85 Tabel 4............Tabel 4.......12 Disaster recovery Plan WAN......................9 Disaster recovery Plan (Main System) ...... 78 Tabel 4........................................................... 92 xiii ............10 Disaster recovery Plan (system SAP) ..............11 Disaster recovery Plan LAN .........13 Disaster recovery Plan Remote Connectivity ............................................................... 82 Tabel 4.14 Disaster recovery Plan Voice Communications .........................

...................8 LAMPIRAN I.. Template Disaster Recovery Plan By Paul Kirvan ..........4 LAMPIRAN E.................... 17 LAMPIRAN O... 52 xiv ............. Petunjuk Penggunaan Form Disaster Recovery Plan It Center PT.......................... Peta Resiko Gempa Bumi Indonesia ..............medco power indonesia ........ Surat Pernyataan pt...............9 LAMPIRAN J..... 22 LAMPIRAN Q. Form Penilaian Kerusakan......... Form Kelengkapan Proses Bisnis ................ Form Tindakan Disaster Recovery ....... Form Komunikasi ....................... 13 LAMPIRAN N........2 LAMPIRAN C......................... Dokumen SOP Disaster Recovery Plan IT Center PT. 21 LAMPIRAN P...................................................................................................Medco Power Indonesia .................... Peta Indeks Ancaman Angin Puting Beliung ...... Form Mobilisasi Tim Business Recovery ......... Lampiran Wawancara .........................................................5 LAMPIRAN F..6 LAMPIRAN G................. Form Activity Management .............. 10 LAMPIRAN K......................................DAFTAR LAMPIRAN LAMPIRAN A.... Medco Power Indonesia .............7 LAMPIRAN H.........1 LAMPIRAN B.............................................. Peta Genangan Banjir DKI Jakarta ..................... Form Monitor Kemajuan Business Recovery ............ Form Rekaman Tindakan Disaster Recovery .............................. Peta Zona Ancaman Bencana Gempabumi .. 11 LAMPIRAN L................................... 12 LAMPIRAN M.3 LAMPIRAN D......................