You are on page 1of 36

PeMAHAMAN Sistem manajemen

layanan berbasis sni iso/iec


20000-1:2018
Klausul 4 – Konteks Organisasi
Orientasi & Building Learning Commitment (BLC)

!"#$%& !'()*+*"
AKBAR ARYANTO

• Join BSN 2005


• Koordinator Kelompok Substansi Infrastruktur dan
Keamanan Informasi PUSDATIN – BSN
• Universitas Gunadarma 1998
• University of Twente – Netherlands 2016
• Universitas Gunadarma 2021
• Assesor SMKI 27001:2013 – KAN
• Lead Auditor SMKI 27001:2013
• Implementer SMLTI 20000-1
• akbar@bsn.go.id

DTS 2023
2022 #Jadijagoandigital
#Jadijagoandigital
,-./.,01.23/455556784579

● !"#$%$" &'( !)*+,-% ./0#*1%#%1


○ &23'4,5#6#51 )/0#*1%#%1 7#*'-)*+,-%*8#
○ &29'4,5#6#51 -,:$+$6#* 7#*',-%;,-+#%1 ;16#- :,/-,;,*+1*0#*
○ &2<'4,*,*+$-#* /$#*0 "1*0-$; 7#/1 =4>
○ &2&'=1%+,5 4#*#?,5,* >#8#*#*
:&*;<;& =/
:#(>'?< 0")*(%<*<%

=@7 A'B*C*B% #")*(%<*<% D*(/?#(>'?<(E*

./0#*1%#%1 6#/$% 5,*,*+$-#* 5#%#"#6 ,-%+,/* 7#*'1*+,/*'8#*0'


/,",@#* +,/6#7#; 5#-%$7 7#*'6#" 8#*0'5,5;,*0#/$61 -,5#5;$#*
)/0#*1%#%1 7#"#5 5,*A#;#1 6#%1" 8#*0'711*01*-#* 7#/1 =4>'+,/-#1+2
3FGFGF- !#+#'“5#%#"#6” 7#"#5 -)*+,-% 1*1 7#;#+ :,/$;# B#-+)/ 8#*0'5,51"1-1 7#5;#- ;)%1+1B #+#$ *,0#+1B2'C#"'
1*1 5,/$;#-#* B#-+)/ ;,*+1*0 :#01 )/0#*1%#%1 +,/-#1+ 7,*0#* -,5#5;$#**8# $*+$- 5,*8,71#-#* "#8#*#* 7,*0#*
-$#"1+#% 8#*0'71%,;#-#+1 7,*0#* ;,"#*00#*2

#Jadijagoandigital
5
F?>%H%>*< E*()/D%<E*"*>?*( D*"% :&*;<;& =@7

./0#*1%#%1 5,*,*+$-#* 1%$D1%$ ,-%+,/*#" 7#*'1*+,/*#"'


8#*0'/,",@#* 7,*0#* +$?$#**8# 7#*'5,5,*0#/$61
-,5#5;$#**8# $*+$- 5,*A#;#1 6#%1" =4>'8#*0'
715#-%$72

#Jadijagoandigital
E"#+ $*+$- 5,5#6#51 ./0#*1%#%1 7#* !)*+,-%*8#

32 F,*8$%$*#* F/)%,%'G1%*1% ./0#*1%#%1


92 H7,*+1B1-#%1 H%%$,'H*+,/*#"'7#*'I-%+,/*#"
<2 F,5,+##* >#8#*#* 8#*0'71:,/1-#*
&2 F,5,+##* F,/$:#6#* >#8#*#* 4,*?#71 :,/:#%1% ,",-+/)*1-

#Jadijagoandigital
7@/!'(E;<;(*( !"#<'</I%<(%<

#Jadijagoandigital
#Jadijagoandigital
3#(>#C !"#<'</I%<(%< :'&;"*C*( FI3

Proses 1 Proses 2

Pemerintahan Pelayanan Publik


Masyarakat

Masyarakat
Proses 3 Proses 4
Pemberdayaan
Pembangunan,
Masyarakat &
Ketentraman &
Kesejahteraan
Ketertiban Umum
Sosial
4@/.D'(>%$%?*<% .<<;'/.(>'"(*&/J/2?<>'"(*&

-# .<<;' .(>'"(*& 2?<>'"(*&


32 F,5,*$6#* ;,/%8#/#+#* J
;,/#+$/#* ;,/$*7#*0D$*7#*0#*
92 !,+,/%,71##* ;,*0,")"# "#8#*#* J
+,-*)")01 1*B)/5#%1
<2 !)5;,+,*%1 ;,*0,")"# "#8#*#* J
+,-*)")01 1*B)/5#%1
&2 !,+,/%,71##* 1*B/#%+/$-+$/ KH! J
L2 K1*0-#+'-,;$#%#* ;,"#*00#* J
…………22'7%+

#Jadijagoandigital
K@/!'B'>**( L*E*(*( E*()/D%M'"%?*(

F,*8,71##* E;"1-#%1 F,*0,")"##* M)5#1*'


=$;;)/+'=1%+,5
F16#- -, < 7#*'C)%+1*0

• I5#1" • =)B+N#/,':,/"1%,*%1 • F,*0,")"##*'M)5#1*


• =,/@1A,'M,%- • =)B+N#/,'B/,, • F,*0,")"##*'C)%+1*0
• =)B+N#/,');,*'%)$/A,

F,*0,")"##* E;"1-#%1 F,*0,")"##*


=1%+,5 H*B)/5#%1 H*+,/*,+'7#*'
H*B/#%+/$-+$/

• F,5:$#+#*'E;"1-#%1 • E-%,% H*+,/*,+


• F,*0,5:#*0#*'E;"1-#%1 • E-%,% OFP
• 4):1",'#;;%
#Jadijagoandigital
F,5:$#+#* 7#*'
F,*0,")"##*
F,*0,5:#*0#*
=,/@,/
E;"1-#%1 =H

F,*0,")"##*
F,*0,")"##*
H*+,/*,+'7#*' F,*0,")"##* E-%,%
E;"1-#%1 F16#- -, <
?#/1*0#*

I5#1" F,*0,")"##*
H*+,0/# B#%1"1+#% HK':#01
=,/@1A,'M,%- =M4

E-%,% H*+,/*,+
E-%,% OFP
#Jadijagoandigital
!'B'>**( L*E*(*( E*()/D%M'"%?*(

G#%1%'>#8#*#*
P) P#5#'>#8#*#* Q$*0%1
I",-+/)*1- 4#*$#"
32 F,/5)6)*#* ,5#1" 4,*0,")"# ;,/5)6)*#*
,5#1"':#/$ :#01 ;,0#N#1

92 R,%,+',5#1" 4,"#-$-#* /,%,+';#%%N)/7'


,5#1"':#01 ;,51"1- #-$* ,5#1"'
8#*0'"$;#

#Jadijagoandigital
=@4 A'B*C*B% ?'M;>;C*( D*( '?<N'?>*<% N*"* N%C*? E*() M'"?'N'(>%()*(

./0#*1%#%1 6#/$% 5,*,*+$-#*S

#T ;#/# ;16#- :,/-,;,*+1*0#* 8#*0 /,",@#* :#01 =4> 7#* "#8#*#**8#U

:T ;,/%8#/#+#* 8#*0 /,",@#* 7#/1 ;#/# ;16#- :,/-,;,*+1*0#* 1*12

3FGFGF- F,/%8#/#+#* 7#/1 ;#/# ;16#- 8#*0 :,/-,;,*+1*0#* 7#;#+ +,/5#%$- ;,/%8#/#+#* "#8#*#*V -1*,/?#V 6$-$5 7#*
;,/$*7#*0#*V %,/+# -,N#?1:#* -)*+/#-+$#" 8#*0 :,/6$:$*0#* 7,*0#* =4> 7#* "#8#*#*2

#Jadijagoandigital
F?>%H%>*< E*()/D%<E*"*>?*( D*"% :&*;<;& =@4

./0#*1%#%1 5,*,*+$-#* ;16#- 8#*0':,/-,;,*+1*0#*


8#*0'/,",@#* 7,*0#* =4>'7#*'"#8#*#* %,/+#
;,/%8#/#+#**8#2

F16#- :,/-,;,*+1*0#* #7#"#6 )/#*0'#+#$ -,")5;)- 8#*0'7#;#+ 5,5,*0#/$61 #+#$ 7#;#+


71;,*0#/$61 )",6'-,;$+$%#* #+#$ -,01#+#* 8#*0'+,/-#1+ 7,*0#* =4>2

#Jadijagoandigital
.D'(>%$%?*<% !'B*()?; :'N'(>%()*(
.D'(>%$%?*<% !'B*()?; :'N'(>%()*(
-# !'B*()?; :'N'(>%()*( :'&#BN#? !'B*()?; O;M;()*(
:'N'(>%()*(
32 GF! H*%+#*%1 F,5,/1*+#6 W' E$71+)/',-%+,/*#"
I-%+,/*#"
92 F,0#N#1 H*%+#*%1 H*+,/*#" F,*00$*# #;"1-#%1 "#8#*#*
1*+,/*#"
<2 !,5,*+,/1#*'FEP'RG H*%+#*%1 F,5,/1*+#6 W' F,*1"#1 7)-$5,* =FGI
I-%+,/*#"
&2 4#%8#/#-#+ I-%+,/*#" F,*00$*# #;"1-#%1 "#8#*#*
;$:"1-
L2

#Jadijagoandigital
O*"*N*(/D*(/:'M;>;C*(

C#/#;#* !,:$+$6#*
#Jadijagoandigital
A*>"%?< .D'(>%$%?*<% :'M;>;C*( !'B*()?; :'N'(>%()*(
-# !'B*()?; :'N'(>%()*( O*"*N*( :'M;>;C*(

32 E$71+)/'GF! K,/%,71# 7#+#'#%%,+' M#+#';,*0,")"##* #%,+


)/0#*1%#%1 %,A#/# /,#"'+15,'
5,"#"$1 #;"1-#%1
;,*0,")"##* #%%,+'KH!
92 F,0#N#1 4,"#;)/-#* ;,/:#1-#* #%,+ F/)%,7$/ K#+#'A#/# F,/:#1-#*
KH!'%,A#/# )*"1*,'5,"#"$1 #%%,+'KH!
#;"1-#%1 ;,*0,")"##* #%%,+'
KH!

#Jadijagoandigital
=@K A'('(>;?*( ";*() &%()?;N D*"% <%<>'B B*(*+'B'( &*E*(*(

./0#*1%#%1 6#/$% 5,*,*+$-#* :#+#%#* 7#* ;,*,/#;#* =4> $*+$- 5,*,*+$-#* /$#*0 "1*0-$;2

=##+ 5,*,*+$-#* /$#*0 "1*0-$; 1*1V )/0#*1%#%1 #-#* 5,5;,/+15:#*0-#*S

#T 5#%#"#6 ,-%+,/* 7#* 1*+,/* 8#*0 71%,:$+-#* 7#"#5 &23U

:T ;,/%8#/#+#* 8#*0 71%,:$+-#* 7#"#5 &29U

AT "#8#*#* 8#*0 71%,71#-#* )",6 )/0#*1%#%12

M,B1*1%1 /$#*0 "1*0-$; =4> 6#/$% 5,"1;$+1 "#8#*#* 7#"#5 /$#*0 "1*0-$; 7#* *#5# )/0#*1%#%1 8#*0 5,*0,")"#
5#$;$* 5,*8,71#-#* "#8#*#*2

R$#*0 "1*0-$; =4> 6#/$% +,/%,71# 7#* 71;,"16#/# %,:#0#1 1*B)/5#%1 8#*0 +,/7)-$5,*+#%12

#Jadijagoandigital
F?>%H%>*< E*()/D%<E*"*>?*( D*"% :&*;<;& =@K

./0#*1%#%1 5,*,*+$-#* :#+#%#* 7#*'-,+,/+,/#;#*


=4>'$*+$- 5,*,*+$-#* /$#*0 "1*0-$;*8#2

4,*00$*#-#* 1*B)/5#%1 8#*0'71-$5;$"-#* +,*+#*0 1%$ 7#*';,/%8#/#+#*


;16#- :,/-,;,*+1*0#* 7#"#5 5,*,*+$-#* 7,*0#* ;#%+1 :#01#* 5#*#'
7#/1 )/0#*1%#%1 7#*'"#8#*#* #;# 8#*0'715#%$--#* 7#"#5 =4>2

#Jadijagoandigital
A'('(>;?*( L%()?;N ,%<>'B A*(*+'B'( I'"D*<*"?*( L#?*<%

E/,#'./0#*1%#%1 E/,#'./0#*1%#%1

E/,#'./0#*1%#%1

E/,#'./0#*1%#%1 E/,#'./0#*1%#%1

=#+$ >)-#%1 4$"+1'>)-#%1


#Jadijagoandigital
A'('(>;?*( L%()?;N ,%<>'B A*(*+'B'( I'"D*<*"?*( !"#<'</I%<(%< PQ(%>/:'"+*R

#Jadijagoandigital
=@K ,%<>'B B*(*+'B'( &*E*(*(

./0#*1%#%1 6#/$% 5,*,+#;-#*V 5,*,/#;-#*V 5,5,"16#/#V 7#*


+,/$% 5,*1*0-#+-#* =4>V +,/5#%$- ;/)%,% 8#*0 71:$+$6-#*
7#* 1*+,/#-%1*8#V %,%$#1 7,*0#* ;,/%8#/#+#* 7#"#5 7)-$5,*
1*12

#Jadijagoandigital
=@K//,%<>'B B*(*+'B'( &*E*(*(

./0#*1%#%1 6#/$% S
Terdapat dokumen yang ditandatangani oleh pimpinan puncak

Terdapat dokumen yang dijadikan acuan


5,*,+#;-#*V
5,*,/#;-#*V Terdapat kegiatan pemantauan, pengukuran dan evaluasi

5,5,"16#/#V 7#* Terdapat tindakan koreksi


+,/$% 5,*1*0-#+-#* =4>V

+,/5#%$- ;/)%,% 8#*0 71:$+$6-#* 7#* 1*+,/#-%1*8#V %,%$#1 7,*0#* ;,/%8#/#+#*


7#"#5 7)-$5,* 1*12

#Jadijagoandigital
F?>%H%>*< E*()/D%<E*"*>?*( D*"% :&*;<;& =@=

./0#*1%#%1 5,5:#*0$*V'5,*015;",5,*+#%1-#*V'
5,5,"16#/#V'7#*'5,*1*0-#+-#*
:,/-,"#*?$+#* =4>2

./0#*1%#%1 B'(D#?;B'(>*<%?*( =4>'$*+$- 5,5,*$61 ;,/%8#/#+#*


H=.WHIX'9YYYYD3S9Y3ZV'[2L \H*B)/5#%1 K,/7)-$5,*+#%1T

#Jadijagoandigital
F#*7$#* =1%+,5
4#*#?,5,* >#8#*#* K,-*)")01 H*B)/5#%1

32 =,?#/#6 =1*0-#+ ./0#*1%#%1


92 M#%#/ C$-$5 F,*71/1#* ./0#*1%#%1
<2 F,/#+$/#* F,/$*7#*0D$*7#*0#* 8#*0'6#/$% 71+##+1
&2 O1%1 7#* 41%1 ./0#*%1#%1
L2 G1%*1% F/)%,%'./0#*1%#%1
]2 H7,*+1B1-#%1 !,:$+$6#* 7#* C#/#;#* F,"#*00#*
[2 >1*0-$; F,*,/#;#* =4>KH
Z2 F,/*8#+##* F,*,/#;#* =4>KH

#Jadijagoandigital
K$0#% !,")5;)- D !"#$%$" &
=#+$'-,")5;)- 5,*?#71 3'-,"$/#6#*2
K^_E='MH!^4F^>'MH'E!^P'>4='4E=HP_D4E=HP_'FI=IRKES'
Q.R4EK'QH>IS'=4>KH'( !>E^=^>'&'( PE4E'!I>.4F.!
3T 4,*8$%$*'!"#<'</I%<(%< !,"$/#6#*
9T H7,*+1B1-#%1 A*<*&*C1.<; .(>'"(*&/D*(/2?<>'"(*& !,"$/#6#*
<T 4,5,+#-#* L*E*(*( 8#*0'M1:,/1-#* )",6'!,"$/#6#*
&T H7,*+1B1-#%1 !'B*()?; :'N'(>%()*( !,"$/#6#*
LT 4,*,*+$-#* S;*()/L%()?;N F,*,/#;#* =4>KH2 X+6S'
F,*,/#;#* =1%+,5 4#*#?,5,* >#8#*#* KH'71+,/#;-#* 7#"#5 /$#*0 "1*0-$; %,"$/$6 -,"$/#6#* EGX'*>*;
F,*,/#;#* =4>KH'71'-,"$/#6#* EGX'71+,/#;-#* 7#"#5 /$#*0 "1*0-$; $*1+'-,/?# `ab W'"#8#*#* EV'"#8#*#* GV'
"#8#*#* X
!"#<'</I%<(%< 0")*(%<*<%
G;)*<
A'&*?;?*( .D'(>%$%?*<% .<<;'/.(>'"(*&/J/2?<>'"(*&

-# .<<;' .(>'"(*& 2?<>'"(*&


32

92

<2

&2
…………22'7%+

#Jadijagoandigital
G;)*<
A'&*?;?*( !'B'>**( L*E*(*( E*()/U%M'"%?*(
I*<%</L*E*(*(
-# -*B*/L*E*(*( T;()<%
2&'?>"#(%? A*(;*&
1.

2.

…….dst

#Jadijagoandigital
G;)*<
A'(E;<;(/A*>"%?< .D'(>%$%?*<% :'M;>;C*( !'B*()?; :'N'(>%()*(

-# !'B*()?; :'N'(>%()*( O*"*N*( :'M;>;C*(

32
92
<2

&2

L2

#Jadijagoandigital
S;*()/L%()?;N
#Jadijagoandigital
Terima Kasih

You might also like