L AM P IR AN

N O M O R : S E -1 6 /P J /2 0 1 1

TEN TANG : P ED O M A N PENG AM A NA N PER ANG K AT

D AN F AS IL IT AS P EN G O LAH A N D A TA
D AN IN FO RM A S I

P e dom an P en gam a n P e ran gk at dan

F a s i l it a s P e n g o l a h a n D a ta d a n I n f o rm a s i

D i r e k t o ra t J e n d e r a l P a ja k
K e m e n t e r ia n K e u a n g a n R e p u b l i k I n d o n e s ia

v e r s i 1 .0

K la s ifik a s i : T E R B A T A S
T a n g g a l ( T a n g g a l T e r b it )

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 L E M B A R P E N G E N D A L IA N

N O P e n e r im a D o k u m e n F o rm a t D o k u m e n

1 D i re k t o ra t T T K I C e ta k a n

2 D i re k t o ra t T IP C e ta k a n

3 D i re k t o ra t K IT S D A C e ta k a n

4 D i re k t o ra t T P B C e ta k a n

5 P PD D P C e ta k a n

6 P e ga w a i D JP E l e k t r o n ik

D o k u m e n i n i m i l ik D i r e k t o r a t J e n d e r a l P a ja k . D i l a r a n g m e m p e r b a n y a k a t a u m e n g g u n a k a n

i n f o r m a s i y a n g t e r k a n d u n g d i d a la m n y a u n t u k k e p e r l u a n k o m e r s i a l a t a u l a i n - la i n t a n p a

p e r s e t u ju a n d a r i D i r e k t u r J e n d e r a l P a ja k

K la s ifik a s i : T E R B A T A S

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 H A LA M A N R E V IS I

B a b / S u b-B a b H a la m a n R e v is i T an g ga l U r a ia n R e v is i

V e r 1 .0 F eb 2011

K la s ifik a s i : T E R B A T A S

D A F T A R IS I

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A . D e s k r ip s i ......... ....... ....... ...... ....... ...... ....... ....... ...... ....... ...... ....... ....... ...... ....... ...... ....... ....... ... ... ... 1

B . A cuan

......... ....... ....... ...... ....... ...... ....... ....... ...... ....... ...... ....... ....... ...... ....... ...... .... ... ....... ...... ....... . 1 C .

D o k u m e n T e r k a it ......... ....... ....... ...... ....... ...... ....... ....... ...... ....... ...... ....... ....... ...... ....... ...... ....... ..... 1

D . P e n g a m a n a n P e r a n g k a t k o m p u t e r d i s e l u r u h U n it K e j a D J P ......... ....... ....... ...... ....... ...... ....... ....... ...... .. 1

E. P e n g a m a n a n R u a n g S e r v e r d i K P P , K a n w il, d a n P P D D P ......... ....... ....... ...... ....... ...... ....... ....... ...... ....... . 4

F . P e n g a m a n a n D a t a C e n t e r d i U n it K e r j a T I K ......... ....... ....... ...... ....... ...... ...... . ....... ...... ....... ...... ....... ... 6

G . P e n g a m a n a n R e m o v a b l e M e d ia ......... ....... ....... ...... ....... ...... ....... ....... ...... ....... ...... ....... ....... ...... ...... 1 2

H . D a fta r I s t ila h ......... ....... ....... ...... ....... ...... ....... ....... ...... . ...... ...... ....... ....... ...... ....... ...... ....... ....... .... 1 2

K la s ifik a s i : T E R B A T A S

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A D e s k r ip s i

P e d o m a n P e n g a m a n a n P e r a n g k a t d a n F a s i l it a s P e n g o l a h a n D a t a d a n I n f o r m a s i d is u s u n d e n g a n t u j u a n u ntu k

m e m b e r ik a n p a n d ua n dan atu ra n d a la m m e ng am a n ka n p e ra n g k a t kom p ute r dan f a s i l it a s p e n d uk u n g ny a

m i li k D J P y ang d ig u n a k a n o le h s e lu r u h u n i t k e rj a D JP , ru a n g s e rv e r d i K P P , K a n w i d a n PPD D P , d a n sec a ra
k h u s us m e n gam a nk a n fa s ilita s fis ik D a ta C e n te r ya ng be ra da di u n it k e r ja T e k n o lo g i I n f o rm a s i dan

K o m u n ik a s i ( T I K ) d a r i d a m p a k l i n g k u n g a n , b e n c a n a a t a u i n t e r v e n s i , s e r t a p e n y a la h g u n a a n a k s e s o le h p ih a k
y a n g b e rw e n a n g m a u p u n y a n g t i d a k b e r w e n a n g . P e d o m a n i n i b e r la k u b a g i s e l u r u h p e g a w a i D J P , ta m u , d a n
p ih a k k e t ig a la in n y a .

H a l- h a l y a n g d ia t u r d a la m P e dom a n P e n gam a n a n Pe ra n gk at dan F a s ilita s P e n g o la h a n D a ta dan I n f o rm a s i

a d a la h :

1 . P e n g a m a n a n p e r a n g k a t k o m p u t e r d i s e l u r u h U n i t K e r ja D J P .

2 . P e n g a m a n a n r u a n g s e rv e r d i K P P , K a n w i l , d a n P P D D P .

3 . P e n g a m a n a n D a t a C e n t e r , y a n g m e li p u t i :

a. L in g k u n g a n D a t a C e n t e r ,

b. K o n s t r u k s i f is ik D a t a C e n t e r ,

c. P e n g a m a n a n p e r a n g k a t k o m p u t e r D a t a C e n te r ,

d. F a s i l it a s p e n d u k u n g D a t a C e n t e r ,

e . A k s e s k e d a la m D a t a C e n te r ,

f. P e n g a m a n a n d i d a la m D a ta C e nte r,

g. P e n gam a na n k o ne ks i pe ra n gka t k e D a ta C e n te r , d a n

h. P e n g e n d a l i a n o p e ra s i o n a l d a n l a y a n a n .

4 . P e n g a m a n a n r e m o v a b l e m e d ia .

B . A cu an
1 . IS O / IE C 2 7 0 0 1 : 2 0 0 5 : A nex 9 - K e a m a n a n F is i k .

2 . A N S I/ T I A - 9 4 2 : T e le c o m m u n i c a t io n s I n f r a s t r u c t u r e S t a n d a r d f o r D a t a C e n t e r .

C . D o k u m e n T e r k a it

1 . K e b i ja k a n P e n g e l o la a n K e a m a n a n I n f o r m a s i D J P .

2 . K e b i ja k a n P e n g e l o la a n L a y a n a n T I K D J P .

D . P en gam an an P e r a n g k a t K o m p u t e r d i s e lu r u h U n it K e r j a D J P

1 . K e te n t u a n U m u m
1 .1 . P e ran g ka t k o m p u te r ha ru s d ig u n a k a n s e b a ik - b a ik n y a s e b a g a im a n a fu n g s in y a dan se s ua i
de ngan p e tu n ju k m a n u a ln y a u n tuk a la s a n k e b e rs i h a n , k eam a na n , s e r ta u n tuk k e p e n t in g a n
p e n g g u n a a n ja n g k a p a n ja n g .

1 .2 . P e n g g u na a se t i n fo r m a s i d i l a ra n g m e m b uk a /m e m b o n g k a r pe ra n gk at k om p ute r s e p e rt i C PU ,
m o n i t o r , k e y b o a r d , m o u s e , d a n l a i n - la i n .
1 .3 . P e r a n g k a t k o m p u t e r y a n g b e r i s ik a n i n f o r m a s i r a h a s ia d a n s a n g a t r a h a s ia h a r u s d i b e r i p a s s w o r d

d e n g a n m e n gac u p a da Pe d om a n Pe n g g un aa n U s e r A cc o u nt/P a s sw o rd , P e n ga m a n a n Lo g -O n Ke
D a la m F a s ilita s T e k n o lo g i I n f o rm a s i , Pe n g g u na a n F a s i li t a s E - M a il , se rta A kse s Inte rne t da n
in t r a n e t .

1 .4 . P e n g g u na aset i n f o rm a s i b e rt a n g g u n g ja w a b u ntu k m e n ja g a k e ra h a s i a a n i n f o rm a s i ya ng
d i p e rc a y a k a n ke p ad a ny a , m e nc e ga h t e r ja d i n y a ke ru sa ka n pa d a p e ra n g k a t kom p ute r, da n
m e m a t u h i k e b i j a k a n d a n p r o s e d u r p e n g e l o la a n k e a m a n a n i n fo r m a s i y a n g b e r la k u .

1 .5 . P e m i li k a s e t i n fo r m a s i b e r t a n g g u n g j a w a b m e n ja g a k e a m a n a n i n fo r m a s i m il i k n y a d a n m e n ja m i n
bahw a a se t i n f o rm a s i s e rt a s is t e m pe n g am a na n n ya t e rs e d i a , te r a w a t da n b e rfu n g s i d e n ga n
b a ik .

1 .6 . P e ran g ka t k om p ute r ha ru s d i ra w a t , d i p e l i h a ra , d i p e ri k s a da n d iu ji sec a ra b e r k a la , d ila k u k a n

ha nya o le h p e tu g a s /p e ga w a i y a n g b e r w e n a n g , d a n m e m p u n y a i k o m p e t e n s i t e k n is y ang se s ua i
u n tu k m e n ja m i n k e t e rs e d i a a n , k e u t u h a n ( in t e g r ity ) , d a n fu n g s i p e ra n g k a t k o m p u t e r m is a ln y a

A d m i n is t r a t o r S i s t e m a ta u O p e r a t o r C o n s o le ( O C ) .
1 .7 . P im p i n a n u n i t k e r j a b e r t a n g g u n g ja w a b m e m a s t ik a n k e t e r s e d ia a n f a s i l it a s p e n d u k u n g p e r a n g k a t
k om p ute r.

1 .8 . D a la m h a l k e t e rs e d i a a n p e ra n g k a t k o m p u t e r , p e rm i n ta a n d a n p e r e n c a n a a n p e ra n g k a t k o m p u te r
m e n ga c u pa da Pe d om a n P e ng em b a n ga n A p lik a s i dan In fra s t ruk t u r T e k n o lo g i I n fo r m a s i da n
K o m u n ik a s i ( T I K ) .

2 . D i D a la m L o k a s i K a n to r D J P
2 .1 . P o s is i la y a r ( m o n ito r ) k o m p u te r ha ru s d ia t u r pe n em p ata n ny a dan d ib a t a s i a ra h s u du t

p a n d a n g n y a s e h i n g g a m e n g u r a n g i r i s ik o i n fo r m a s i d i li h a t s e c a r a la n g s u n g o le h p i h a k y a n g t i d a k
b e r k e p e n t in g a n .
2 .2 . L a y a r ( m o n i t o r ) P C d a n N o t e b o o k h a r u s m e n g g u n a k a n s c r e e n s a v e r d a n t id a k b o le h d it i n g g a l k a n

d a la m k e a d a a n t i d a k t e rk u n c i ( t e r- p a s s w o rd ) .
2 .3 . P e r a n g k a t k o m p u t e r h a r u s d it e m p a t k a n d i t it i k / l o k a s i y a n g a m a n , d i p o s is ik a n s e d e m i k i a n rup a ,
m u da h d ia w a s i u ntuk m e ng u ra n g i r is ik o a se t i n fo r m a s i da pa t d ia k s e s o le h p ih a k ya ng t id a k

b e rw e n a n g dan te r h in d a r d a ri dam p ak li n g k u n g a n s e p e rt i p a n a s / s in a r m a ta h a r i, a ir ,
k e le m b a b a n , de b u , sam pa h , dan l a i n - la i n ya ng b e rp o te n s i m e rus ak pe ra n gk at k o m p u te r
t e rs e b u t .

2 .4 . P e r a n g k a t p e n g o la h i n f o rm a s i t e rm a s u k m e s i n fa k s im i l i , p r i n t e r a t a u k o m p u t e r y a n g d i g u n a k a n
u n t u k m e m p r o s e s i n f o rm a s i r a h a s i a d a n s a n g a t r a h a s i a h a r u s d i te m p a tk a n d i l o k a s i y a n g a m a n
dan t id a k d i le w a t i/ d i la l u i o le h ta m u ata u p ih a k k e t ig a la in n y a y ang t id a k b e rw e n a n g , u n tuk

m e n c e g a h k e b o c o r a n i n fo r m a s i t e r s e b u t k e p i h a k y a n g t id a k b e r w e n a n g .
2 .5 . S em ua p e ra ng ka t p e n g o la h i n f o rm a s i ya ng m e n y im p a n i n f o rm a s i p e n t in g dan raw a n ya ng

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 d i k e l o la D J P h a rus d ite m p a tk a n d i l o k a s i y a n g t e rp i s a h d a ri a re a p u b li k u ntu k m e nc eg a h a ks es
p i h a k y a n g t id a k b e r w e n a n g , s e p e r t i r u a n g a r s i p a t a u r u a n g s e r v e r d a n l a in - la i n .

2 .6 . S em ua pe ra ng ka t dan f a s i l it a s p e n g o la h a n d a ta dan i n f o rm a s i ha ru s m e n d a p a tk a n pa so ka n
da ya y ang s es ua i d e n ga n s p e s i fi k a s i y ang d is y a r a t k a n o le h p a b r ik a n pe ra n gk at. U n tuk s e t ia p
l o k a s i k e r ja te rm a s u k r u a n g s e rv e r d a n D a ta C e nte r h a rus t e r s e d ia p as oka n lis t r ik y a n g c uk u p

u n tu k b e ba n m a k s im a l s e l u r u h p e ra n g k a t , te rm a s u k f a s i l it a s ata u p e ra n g k a t p e n d u k u n g ya ng
a d a d i lo k a s i te r s e b u t .
2 .7 . K a n to r , ru a n ga n , dan fa s il i t a s y a ng b e r is ik a n i n fo r m a s i r a h a s ia dan s a ng at r a h a s ia h a rus

m e m i l ik i p e n g a m a n a n fi s ik y a n g m e m a d a i . S e b a g a i c o n t o h , p i n t u da n je n d e l a n y a h a r u s d ik u n c i
j i k a d i t i n g g a lk a n .
2 .8 . A kses k e lu a r m a s u k ru a n ga n y ang b e r is i k a n ase t i n fo r m a s i y a n g b e r s i fa t r a h a s ia dan sa n ga t

r a h a s ia h a rus d ib a ta s i d a n h a ny a d i b e r ik a n k e pa d a pe ga w ai y a ng b e rw e na n g m e n g e lo l a ase t
i n f o rm a s i te rs e b u t .

3 . D i L u a r L o k a s i K a n to r D J P
3 .1 . P e r a n g k a t k o m p u t e r t id a k b o le h d ig u n a k a n u n t u k k e p e n t in g a n p r ib a d i p a d a s a a t d i lu a r lo k a s i
k a nto r D JP .

3 .2 . P a da s a a t k e g ia t a n - k e g i a t a n r a p a t / s e m i n a r / w o r k s h o p / t r a in i n g a ta u p u n p a da s a a t b e r m a la m di
f a s i l it a s p e n g in a p a n / h o te l, p e ra n g k a t k om pu te r ha ru s d a la m k o n d is i te r j a g a / d i baw ah
p e ng aw asan p e n g g u na aset i n f o rm a s i . A p a b ila d im u n g k i n k a n , p e ra ng ka t kom p ute r h a rus

d i s im p a n d a l a m l e m a r i b e s i a t a u le m a r i t e r k u n c i .
3 .3 . S e la m a d a la m p e r ja l a n a n , pe ra n gk at kom p ute r ha ru s s e la l u d a la m k o n d i s i t e r ja g a / d i ba w a h
p e ng aw asan dan t id a k b o le h d i t i n g g a lk a n d i d a la m tra ns po rtas i um um a ta u k e n d a ra a n la i n n y a

a t a u p u n d i t e m p a t / a r e a p u b l ik / u m u m la in n y a .
3 .4 . A p a b i la p e ra n g k a t k o m p u te r a ka n d ib a w a k e lu a r lo k a s i k a nto r D JP u n tuk k e p e r lu a n
p e r b a ik a n / p e r a w a t a n d a n/a ta u k e p e r lu a n la i n n y a ya ng m e n u n ja n g k e d in a s a n D JP, te h a d a p

d a ta y ang b e r s i fa t k r it ik a l a t a u sa n ga t r a h a s ia da n r a h a s ia y ang t e r s im p a n d a la m pe ra n gka t

t e rs e b u t h a rus d ip in d a h k a n t e r le b i h d a h u lu da n d ia m a n k a n s e h in g g a t id a k d a p a t d ia k s e s o le h
p i h a k y a n g t id a k b e r w e n a n g .

3 .5 . A k t iv it a s y a ng d ila k u k a n o le h p e ga w ai u n tu k m e la k u k a n p e k e rja a n d a ri s ua tu te m p a t d i lu a r
lo k a s i k a nto r D JP d e n ga n m e ng g u n aka n t e k n o lo g i k o m u n ik a s i , m is a l n y a in t e r n e t , s e h in g g a
m e n da p atka n t in g k a ta n ak ses ya ng sam a d e ng a n pa da sa at b e k e rja d i lo k a s i k a n t o r ( m e la l u i

i n t r a n e t ) h a r u s d i la k u k a n d e n g a n m e n g a c u p a d a P e d o m a n T e le w o r k i n g .
3 .6 . P e n g g u n a a s e t i n f o rm a s i d a p a t m e m b a w a p e r a n g k a t k o m p u te r k e l u a r lo k a s i k a n t o r D J P d a la m
hal m e n da p atka n p e r in t a h u n tuk b e rt u g a s di lu a r lo k a s i k a n to r D JP, m e m i l ik i ke b u tu ha n

p e m a k a i a n p e ra n g k a t k o m p u te r , d a n t e la h m e n d a p a t k a n p e rs e t u j u a n d a r i p e j a b a t te r k a it . T a ta
c a ra p e n g e n d a lia n pe n g g u n aa n p e ra n g k a t k o m p u te r k e lu a r lo k a s i k a n t o r D JP h a rus d ila k u k a n
d e n g a n m e n g a c u p a d a P e d o m a n P e n g e lo l a a n A s e t I n f o r m a s i .

E . P e n g a m a n a n R u a n g S e rv e r d i K P P , K a n w il, d a n P P D D P
1 . L in g k u n g a n R u a n g S e r v e r

1 .1 . Lo ka si ru a ng s e rv e r h a rus b e ra d a d a la m lin g k u n g a n y ang aksesnya t e rb a ta s u ntu k p u b l ik

( r e s t r ic t e d a r e a ) , m u d a h d i a w a s i , a m a n d a r i b a h a y a g e n a n g a n a i r / b a n j i r d a n t i d a k b o l e h b e r a d a
d i b a w a h k a m a r m a n d i a t a u t e m p a t p e n a m p u n g a n a ir .

1 .2 . L o k a s i r u a n g s e r v e r t i d a k b o le h d ic a n t u m k a n p a d a p a p a n n a m a a t a u p a p a n p e t u n j u k .
1 .3 . R uangan s e rv e r h a ru s te r t u t u p d an d in d in g ru a ng a n h a rus te r b u a t d a r i m a te r ia l y a n g t id a k
d a p a t d ilih a t d a r i lu a r , m is a l d a r i k a c a .

1 .4 . Lo ka si di s e k ita r ru a n ga n s e rv e r ha ru s d i b e r ik a n p e ne ra ng a n y ang m e m a d a i, dan a la t

p e n e ra n g a n d a r u ra t y a n g d a p a t m e n c a n g k u p s e l u r u h a re a r u a n g s e rv e r .
1 .5 . P a da lo k a s i ru a ng s e rv e r h a rus t e rs e d i a a la r m api dan asa p , a la t pe n g uk u r suhu da n

k e le m b a b a n , s e r t a p e r a n g k a t p e n g a w a s a n v i d e o / g a m b a r .
1 .6 . P em a d am api b e r b a s is a ir ya ng d ig u n a k a n di ge d u n g t id a k b o le h d ig u n a k a n di lin g k u n a g a n
r u a n g a n s e rv e r .

1 .7 . P e g a w a i d a n p i h a k k e t ig a t i d a k d i iz i n k a n m a k a n , m i n u m , m e r o k o k , d a n m e m b a w a b a h a n - b a h a n
m a te r ia l b e rba h ay a s e p e rt i ba h a n ra d i o a k t i f , ba h a n y ang m udah t e rb a k a r , pe ra n gka t
e l e c t r o - m a g n e t ic ya ng d ap a t b e r i n t e r fe r e n s i d e n g a n kom p ute r da n p e r a n g k a t t e le k o m u n ik a s i ,
s e rt a b a h a n - b a h a n m a te r i a l b e r b a h a y a l a i n n y a k e d a l a m r u a n g s e rv e r .

1 .8 . A kses k e lu a r m asuk rua n g s e rv e r ha ru s d ib a ta s i dan ha n ya d ib e r ik a n ke pa d a pe tug as ya ng

b e rw e n a n g m e n g e lo l a se rve r te r s e b u t se pe rti A d m i n is t r a t o r S is t e m a ta u O p e ra to r C o n s o le
(O C ).

1 .9 . S e t ia p o ra n g s e la in pe tug as se rve r y a ng b e rw e na n g , y a ng m e m e r lu k a n akses ke ru a n g se rve r

h a r u s d i d a m p i n g i o l e h p e t u g a s s e r v e r y a n g b e r w e n a n g d a n d iw a j i b k a n m e n g is i b u k u l o g ( d a f t a r
p e n g u n j u n g r u a n g s e rv e r ) .

1 .1 0 . R u a n g s e rv e r t i d a k b o l e h d i g u n a k a n u n t u k ru a n g k e rja .
1 .1 1 . R u a n g s e r v e r t i d a k b o l e h d i g u n a k a n s e b a g a i t e m p a t p e n y im p a n a n b e r k a s , p e r a n g k a t r u s a k / i d l e ,
s e rt a b a r a n g - b a r a n g t i d a k t e r p a k a i y a n g t i d a k s e m e s t i n y a b e ra d a d i r u a n g s e r v e r .

1 .1 2 U n tuk m e n ja m in k e la y a k a n s i rk u l a s i u d a ra , t i n g g i r u a n g y ang t e r s e d ia u n tuk p e n e m p a ta n rak

k o m p u t e r m i n im a l 2 ,5 ( d u a k o m a l im a ) m e t e r .

2 . P e n g a m a n a n P e ra n g k a t K o m p u t e r R u a n g S e rv e r
2 .1 . S e lu r u h p e ra n g k a t da n fa s il i t a s p e n g o la h a n d ata dan i n fo r m a s i s e p e rt i p e ra n g k a t s e rv e r ,
s t o ra g e , p r in t e r , r o u t e rs , s w itc h e s , ja r in g a n k a b e l, dan s e b a g a in y a y ang ada d a la m rua n g

s e r v e r , h a r u s d i t e m p a t k a n d i a r e a y a n g h a n y a b is a d i a k s e s o le h p e t u g a s y a n g b e r w e n a n g .
2 .2 . K o m p u te r di ru a n g s e rv e r t id a k b o le h d ig u n a k a n s e ba ga i s a ra n a u n tu k lo g - o n pe ga w ai la in
ta n pa iz in k h us us d a ri K e p a la Se ksi P e n g o la h a n D a ta dan I n f o rm a s i di K PP , K e p a la B id a n g

D uk u n g an T e k n is da n K o n s u lta s i di K a n w il, a ta u K e p a la B id a n g P e m in d a ia n D ok um en dan

P e re k a m a n D a ta d i P P D D P .
2 .3 . S e t ia p k a b e l ja r i n g a n h a rus d ib e r i la b e l y a n g s es ua i d an j e la s dan d ia t u r u n tuk m em u da h ka n

p e n a n g a n a n k e s a la h a n .
2 .4 . J a r in g a n k ab e l d ata h a rus d ip is a h k a n d a r i ja r i n g a n k a b e l lis t r ik d e ng a n j a r a k m i n im a l 3 (t ig a )

w w w .p e r a tu r a n p a ja k .c o m Page : 6 in fo @ p e r a tu r a n p a ja k .c o m
 m e te r u n tuk m e n g h in d a r i dam pak r a d ia s i ( e le k t r o m a g n e t ) . D a la m ha l ru a ng s e rv e r te rda pa t
r a is e d flo o r , m a k a j a ri n g a n k a b e l d a t a ha ru s be rad a d i d a la m ja l u r k h u s u s ya n g m e ng g a ntu n g

di a tas p la f o n ru a ng se rve r dan d ip is a h k a n d a ri ja r i n g a n ka be l l is t r i k y ang ha ru s be ra da di

b a w a h r a is e d f l o o r .
2 .5 . P im p i n a n u n i t k e r j a b e r t a n g g u n g j a w a b u n t u k m e m a s t ik a n k e t e r s e d i a a n p e r a n g k a t k o m p u t e r d i

ru a n g se rve r b e s e r ta p e ra w a ta n , p e m e lih a r a a n , p e m e r ik s a a n da n p e n g g u j ia n s e c a ra b e r k a la
u n t u k m e n ja m in k e t e r s e d ia a n , k e u t u h a n ( in te g r ity ) , d a n fu n g s i s e lu r u h p e ra n g k a t d a n f a s i l it a s
p e n g o la h a n d ata da n i n fo r m a s i di rua n g s e rv e r d i b u k t ik a n d e n ga n b uk ti rek am a n k e g ia t a n

b e s e r t a c h e c k li s t .
2 .6 . P e r a w a t a n , p e m e l i h a ra a n , p e m e ri k s a a n , d a n p e n g u j ia n se ca ra b e r k a la s e lu r u h p e ra n g k a t da n
f a s i l it a s p e n g o la h a n d a t a d an i n f o rm a s i d i r u a n g s e rv e r d i l a k u k a n h a nya o le h p etu g as/p e ga w a i

y ang b e rw e n a n g , da n m em p u ny ai k o m p e te n s i te k n is ya ng sesua i m is a l n y a A d m in is t r a t o r
S is te m a t a u O p e r a t o r C o n s o le ( O C ) .

3 . F a s i l it a s P e n d u k u n g R u a n g S e r v e r
3 .1 . P a da lo k a s i ru a n g se rve r h a rus t e rs e d i a fa s i li t a s U n in te r r u p t ib le Po w e r S u p p ly (U P S ) ya ng
m e m p u n y a i k a p a s it a s ya ng c uk u p u n t u k m e m b e r ik a n p as ok a n l is t r ik s e la m a m in im a l 1 5 ( l im a

b e la s ) m e n it ke p a da sem ua p e ra n g k a t k om p ute r y ang ada d a la m rua n g s e rv e r p ad a saa t

s u m b e r l i s t r ik k e r u a n g s e r v e r m e n g a la m i g a n g g u a n .
3 .2 . S e la in pe ra ng ka t dan f a s i l it a s p e n g o la h a n d a ta dan i n f o rm a s i t id a k b o le h d ih u b u n g k a n ke

p e r a n g k a t U n i n t e r r u p t ib l e P o w e r S u p p ly ( U P S ) .
3 .3 . P a da lo k a s i rua n g s e rv e r h a rus t e r s e d ia g e n e ra to r l i s t r ik denga n f u n g s i p e n g a t u ra n pa so ka n
da ya o t o m a t is d e ng a n k a p a s it a s ya ng cuk up u ntu k k e s e lu r u h a n pe ra ng ka t k om p ute r da n

f a s i l it a s pe n d uk u n g n ya , se pe rti s e rv e r , ro u te r , p r in te r , A ir C o n d it io n in g Sy stem , d a n la i n n y a
y a n g a da d i ru a ng se rve r.
3 .4 . F a s i l it a s A ir C o n d it i o n i n g S y s te m y a ng a da h a rus m em p u ny ai k a p a s ita s ya ng s es u a i d e n ga n

v o lu m e rua n g s e rv e r , t e rm a s u k be ba n pa n as ya ng d i h a s i lk a n pe ran g ka t k o m p u te r m aupun

ja r in g a n , d e n g a n a lir a n u da ra ya ng b a ik da n teta p d a p a t b e r o p e r a s i k e t ik a a l i ra n l i s t r ik u tam a
0 0
p a d am . S uhu u d a ra d i r u a n g s e r v e r d i a t u r d a la m b a ta s 2 0 - 25 C d e n g a n k e le m b a b a n re l a t i f

a n t a ra 4 0 - 5 5 % .
3 .5 . F a s i l it a s pem a d am a p i y a n g t e r s e d i a h a r u s m a m p u m e m a d a m k a n a p i d a la m w a k t u k u ra n g da ri

2 ( d u a ) m e n it .
3 .6 . F a s i l it a s p em a dam api ha ru s m e n g g u na ka n g as ya ng t id a k m e rus ak p e ra n g k a t a ta u p u n
m e m b a h a y a k a n m a n u s ia .

3 .7 . P im p i n a n u n i t k e r ja b e rt a n g g u n g ja w a b u n t u k m e m a s t ik a n k e t e r s e d ia a n fa s i li t a s pe n d uk u n g di
ru a n g se rve r b e s e r ta p e ra w a ta n , p e m e lih a r a a n , p e m e r ik s a a n dan p e n g u j ia n s e c a ra b e r k a la
u n t u k k e t e rs e d i a a n , k e u t u h a n ( i n t e g r i ty ) , d a n f u n g s i s e l u r u h p e r a n g k a t d a n f a s i l i ta s p e n g o l a h a n

d a ta da n i n f o rm a s i d i r u a n g se rve r ya ng d a pa t d ib u k tik a n d e n ga n rek am a n k e g ia t a n b e s e r ta

c h e k l is t .

F . P en gam an an D a t a C e n t e r d i U n it K e r j a T I K
1 . L in g k u n g a n D a t a C e n t e r
1 .1 . Lo ka si D a ta C e n te r h a rus b e ra d a d a la m lin g k u n g a n y ang a kse s ny a t e rb a ta s u n tuk p u b l ik

( r e s t r ic t e d a r e a ) s e r t a m u d a h d ia w a s i k e a m a n a n d a n k e b e r s i h a n n y a .
1 .2 . L o k a s i D a ta C e n t e r t id a k b o le h d ic a n t u m k a n p a da p a pa n nam a ata u p ap a n pe tu n juk ya ng a da
d i lo k a s i D J P te r s e b u t .

1 .3 . U n t u k m a s u k k e d a la m b a n g u n a n D a ta C e n t e r d i p e r l u k a n k o d e a k s e s m a s u k t e rt e n t u , m i s a l n y a
d e n g a n m e n g g u n a k a n b i o m e t r ic s c a n n e r a t a u a c c e s s c a r d .
1 .4 . Lo ka s i D ata C e n t e r t id a k b o le h d i la n t a i d a s a r d a n t id a k b o le h be rad a d i ba w a h kam a r m a nd i

a t a u t e m p a t p e n a m p u n g a n a ir .
1 .5 . L o k a s i d i s e k ita r D a ta C e nte r h a rus d i b e r ik a n p e n e r a n g a n y a n g m e m a d a i, d a n a la t p e n e r a n g a n
d a r u r a t y a n g d a p a t m e n c a k u p s e l u r u h a re a D a ta C e n te r .

1 .6 . P em a d am a p i b e r b a s is a i r y a n g d i g u n a k a n d i g e d u n g t i d a k b o le h d ig u n a k a n d i l i n g k u n g a n D a t a
C e n te r .
1 .7 . D a ta C e n te r h a r u s m e m ilik i a la t/ s is t e m k o m u n ik a s i y a n g b a ik , m i n im a l t e r d a p a t s a t u p esa w a t

t e le p o n u n t u k m a s i n g - m a s i n g a r e a d i l in g k u n g a n D a t a C e n t e r .

2 . K o n s t r u k s i F is i k D a t a C e n t e r

2 .1 . R u a n g a n D a t a C e n t e r m e m i l ik i a r e a s e s u a i a k t i v i t a s y a n g d a p a t d i l a k u k a n d a la m a r e a t e rs e b u t .
S e t ia p a r e a m e m i l ik i i d e n t i t a s d a n t i n g k a t k e w e n a n g a n / o t o r i s a s i y a n g d i p e r l u k a n b a g i p e n g g u n a
a s e t i n fo r m a s i y a n g a k a n m e n g a k s e s D a t a C e n t e r s e b a g a i b e r i k u t :

2 .1 .1 . A re a s t a g in g : a re a u n tuk m em b uka k em a sa n ha rd w a re dan p r e - in s ta lle d s o f tw a re

s e b e lu m d ip in d a h k a n k e a r e a se rve r;
2 .1 .2 . A r e a o p e r a t o r : a r e a y a n g d i le n g k a p i c o n s o le u n t u k a k s e s s e r v e r s e c a r a r e m o t e t a n p a

h a ru s m em a s uk i a rea se rve r;
2 .1 .3 . A r e a S e r v e r : a r e a D a t a C e n t e r u t a m a d a n h a n y a p e t u g a s y a n g b e r w e n a n g s a ja y a n g
d a p a t m e n g a k s e s a re a i n i ;

2 .1 .4 . A r e a li b r a r y : a r e a u n t u k m e n y im p a n m e d i a bac k u p; da n
2 .1 .5 . A r e a n e t w o r k : a r e a u n t u k m e n y im p a n p e r a n g k a t - p e r a n g k a t u t a m a j a r i n g a n .
2 .2 . K e s e lu r u h a n ko ns truk s i fi s ik D a ta C e n te r , t e rm a s u k p e ng g u n aa n r a is e d f lo o r ha ru s se s ua i

de ngan pe n g g un a an b e ba n stru ktu ra l y ang ada, te rm a s u k be b a n k e s e lu r u h a n f a s i l it a s

p e n d uk u n g .
2 .3 . R a i s e d f lo o r h a r u s m e n g g u n a k a n b a h a n y a n g t a h a n a p i .

2 .4 . U n tuk m e n ja m in k e la y a k a n s i r k u la s i u d a ra , t in g g i rua n g m i n im a l y a ng t e r s e d ia u n tuk

p e n em p ata n ra k k o m p u te r , d i lu a r t in g g i r a is e d flo o r d a n l a n g it - l a n g it , a d a la h 2 ,5 (du a k om a
lim a ) m e t e r .

2 .5 . K o n s t r u k s i d in d in g da n p in t u D ata C e n te r h a ru s ta h a n te rha d ap upa ya p e rus aka n f i s ik ta n pa

b a n t u a n p e r a la t a n b e r a t , d a n k o n s t r u k s i b a n g u n a n h a r u s t a h a n g e m p a .
2 .6 . D in d in g dan p in t u D a ta C e nte r ha ru s m e n g gu n ak a n m a te r ia l a ta u ra nca n g a n k o ns truks i ya n g

m a m p u m e n a h a n d a m p a k a p i s e la m a 2 ( d ua ) ja m .

w w w .p e r a tu r a n p a ja k .c o m Page : 7 in fo @ p e r a tu r a n p a ja k .c o m
 2 .7 . D in d in g D ata C e nte r t id a k b o le h te r b u a t d a ri k aca , u n tuk a la s a n ke am a na n dan u n tuk
m e n g u r a n g i d a m p a k p a n a s m a ta h a r i y a n g d a p a t m e m p e n g a r u h i s u h u r u a n g a n .

2 .8 . K e s e lu r u h a n a re a s e rv e r h a r u s d a la m k o n d i s i k e d a p u d a ra d a n m e m ilik i k a t u p p e n g a m a n ya ng
d ig u n a k a n u n tuk m e n g e l u a rk a n g as p em a dam a p i, s e t e la h p ro s e s pem ad am a n s e le s a i, jik a
t e r ja d i k e b a k a r a n .

2 .9 . P e n e r a p a n f a s i l it a s p e r l i n d u n g a n p e t i r h a r u s d i p a s a n g u n t u k s e m u a j a l u r k o m u n ik a s i d a n l i s t r i k .

3 . P e n g a m a n a n P e ra n g k a t k o m p u te r D a t a C e n te r

3 .1 . S e l u r u h p e r a n g k a t d a n fa s i l i t a s p e n g o l a h a n d a t a d a n i n f o r m a s i d i D a t a C e n t e r s e p e r t i p e r a n g k a t
s ev e r, s t o ra g e , p a tc h p a n e l, c o re r o u te r s , co re s w itc h e s , ja r in g a n k a b e l, fir e w a ll, dan
s e b a g a in y a y a ng ada d a la m ru a n g Da ta C e n te r , h a rus d ite m p a tk a n d i a re a ya ng ha ny a b is a

d ia k s e s o le h p e t u g a s y a n g b e r w e n a n g .
3 .2 . P e nem pa ta n s e lu r u h p e ra ng ka t d an f a s il i t a s p e n g o la h a n d a ta dan i n f o rm a s i di lo k a s i D a ta
C e n te r ha ru s t e rl i n d u n g i d a r i d a m p a k lin g k u n g a n / p o lu s i, d a n m e m il i k i a li r a n u d a ra ( v e n t i la s i ) ,

s u h u , s e r t a k e le m b a b a n y a n g s e s u a i d e n g a n b a t a s m i n im u m d a n b a t a s m a k s im u m o p e r a s io n a l
p e r a n g k a t y a n g d i s y a r a t k a n o l e h p a b r ik a n .
3 .3 . L e m a r i/ r a c k se rve r h a rus m e m i li k i v e n t i l a s i y a n g c uk u p u n t u k m e n g e l u a rk a n suhu pa n as ya ng

d ih a s ilk a n da ri pe ra ng ka t dan fa s ilit a s p e n g o la h a n d ata dan i n f o rm a s i y a n g b e ra d a d i d a la m

l e m a r i/ r a c k s e r v e r te r s e b u t .
3 .4 . P o s is i da n p e n e m p a ta n l e m a r i/ r a c k s e rv e r ha ru s d ia t u r s e b a ik m u n g k in , s is i d e pa n n ya

b e rh a da pa n sa tu sam a la in , d a n a n ta r le m a r i/ r a c k s e rv e r d i b e ri j a ra k ya ng c u k up , s e h in g g a
suhu pa n as ya ng d ih a s i l k a n t i d a k s a l i n g m e n g g a n g g u a n t a r p e ra n g k a t d a n fa s i l i t a s p e n g o l a h a n
d a t a d a n i n f o r m a s i y a n g a d a d i le m a r i / r a c k la i n n y a .

3 .5 . P a da lo k a s i D a ta C e nte r h a rus m e m i l ik i D a ta C e nte r M o n it o r in g S y s te m ya ng m am p u

m e l a k u k a n p e m a n t a u a n d a n m e m b e r i k a n n o t i f i k a s i a p a b i l a t e r ja d i s e s u a t u d i D a t a C e n t e r . D a t a
C e n t e r M o n it o r i n g S y s t e m m e m i li k i 3 ( t ig a ) b a g i a n u t a m a :

a) E n v ir o n m e n ta l M o n ito r in g S y s te m : pe ra n gk at in i a k a n m e m o n ito r te r h a d a p li n g k u n g a n
D a t a C e n t e r y a n g m u n g k i n m e n j a d i a n c a m a n , m u l a i d a r i a b n o r m a l s u h u d a n k e le m b a b a n
ru a n g a n , ge n a n ga n a ir , a s a p , m a s a la h l is t r ik u t a m a , m a s a la h p e n d in g in u d a ra , a kse s

k o n t r o l , d a n l a i n - la i n ;
b) N e tw o rk M o n it o r in g Sy stem : pe ra n gka t in i a ka n m e m o n it o r p a da h a m p ir s e lu r u h
p e ra n gka t da n f a s i l it a s p e n g o la h a n da ta dan i n f o rm a s i d i D a ta C e n t e r , s e p e rt i s e rv e r ,

r o u t e r , s t o r a g e d e v ic e , a k s e s k o n t r o l , d a n la i n - la i n ;
c) M e ss ag e C e n te r : pe ra n gk at in i ak a n m e n g i r im n o t i f ik a s i te r h a d a p ga n g g ua n s is t e m
k e p a d a p e t u g a s D a ta C e n t e r .

3 .6 . S e t ia p k a b e l ja r i n g a n h a rus d ib e r i l a b e l y a n g s e s u a i d a n je l a s u ntu k m em ud a hk a n p e na n g a na n
k e s a la h a n .
3 .7 . J a r i n g a n k a b e l d a t a h a r u s b e r a d a d i d a la m j a lu r k h u s u s y a n g m e n g g a n t u n g d i a t a s p la f o n r u a n g

d a ta c e nte r da n d ip is a h k a n d a r i ja r i n g a n k a b e l l is t r ik y a ng h a ru s be ra da di baw ah r a is e d f lo o r
d e n g a n j a r a k y a n g c u k u p u n t u k m e n g h i n d a r i d a m p a k r a d ia s i ( e l e k t r o m a g n e t ) .

4 . F a s i l it a s P e n d u k u n g D a t a C e n t e r
4 .1 . P a da lo k a s i D a ta C e nte r ha rus t e r s e d ia a la r m ap i dan asa p , a la t pe n g u k u r suhu da n
k e le m b a b a n , p e r a n g k a t pe n ga w asa n v id e o / g a m b a r , d a n a la t p e ne ra n ga n d a r u ra t ya ng da pa t

m e n c a k u p s e lu r u h a r e a .
4 .2 . P as ok a n l is t r ik b ag i s e lu r u h pe ra n gk at kom p ute r, ja r in g a n , da n s is t e m pe n d uk u n g n ya h a rus
t e r s e d ia da ri s um be r ya ng m e m a d a i, d e n ga n te ga n ga n dan d ay a ya ng s e s u a i/c u k u p u n tuk

b e b a n m a k s im u m p e n g g u n a a n D a ta C e n te r .
4 .3 . P as ok a n li s t r i k ya ng d ig u n a k a n D a ta C e n te r ha ru s b e ra s a l da ri s um be r ya ng be rbe d a a ta u
m e n g g u n a k a n ja l u r y a n g b e r b e d a d a r i y a n g d i g u n a k a n g e d u n g .

4 .4 . P a da lo k a s i D a ta C e nte r h a rus t e r s e d ia g e n e r a to r lis t r ik de n ga n fu n g s i pe n g atu ra n pa so ka n

da ya o t o m a t is d e ng a n k a p a s it a s ya ng cuk up u ntu k k e s e lu r u h a n pe ra ng ka t k om p ute r da n
f a s i l it a s p e n d u k u n g n y a d a l a m D a t a C e n te r .

4 .5 . F a s i l it a s U n i n t e r r u p t i b le P ow e r S u p p ly (UPS ) ha ru s m e m p u n y a i k a p a s it a s ya ng c uk u p u n tuk
m e m b e r ik a n pa sok a n li s t r i k s e la m a m i n im a l 1 5 ( l im a b e la s ) m e n it k e pa da sem ua pe ra n gka t
k o m p u t e r y a n g a d a d a la m a re a s e rv e r .
4 .6 . F a s i l it a s p e n ga tu r suhu da n k e le m b a b a n s e rt a p em a dam api h a rus m e ng g u n ak a n ja l u r da n

i n s t a l a s i k a b e l l is t r ik y a n g b e r b e d a d a r i y a n g d i g u n a k a n p e r a n g k a t k o m p u t e r .
4 .7 . F a s i l it a s p e n g a t u r s u h u d a n k e l e m b a b a n ( A i r C o n d it i o n i n g S y s te m ) y a n g a d a h a rus m em p u n ya i
k a p a s it a s ya ng sesua i de n ga n v o lu m e rua n g D ata C e n te r , t e rm a s u k be b a n pa n as ya ng

d ih a s ilk a n p e ra n g k a t k o m p u te r m a up u n ja r in g a n , dan de n g an a lir a n u d a ra y a ng b a ik . S uhu

0 0
u d a ra d i d a la m lo k a s i D a t a C e nte r d ia t u r d a la m b a ta s 18 - 20 C de n ga n k e le m b a b a n re l a t i f

a n t a ra 4 0 - 5 5 % .
4 .8 . F a s i l it a s pem a d am a p i y a n g t e r s e d i a h a r u s m a m p u m e m a d a m k a n a p i d a la m w a k t u k u ra n g da ri

2 ( d u a ) m e n it .
4 .9 . F a s i l it a s p em a dam api ha ru s m e n g g u na ka n g as ya ng t id a k m e rus ak p e ra n g k a t a ta u p u n
m e m b a h a y a k a n m a n u s ia .

4 .1 0 . P a da lo k a s i D a ta C e n te r h a rus t e rs e d i a p e ra n g k a t s e n s o r ke bo co ra n a ir ( W a t e r le a k d e te c t o r)
y ang d a pa t m en d eteks i da n m e m b e r ik a n p e r in g a ta n k e t ik a ada k e b o c o ra n a ir d i lo k a s i D a ta
C e n te r .

5 . A k s e s k e d a la m D a t a C e n te r
5 .1 . P i n t u m a s u k k e D a t a C e n t e r h a r u s d i p a s a n g i k u n c i e le k t r o n ik .

5 .2 . P e tug as D a t a C e n t e r y a n g m e m a s u k i lo k a s i D a ta C e n te r h a r u s m e m a s t ik a n ba h w a s e t ia p p in t u
t e r t u t u p / t e r k u n c i d e n g a n b e n a r s e t e la h m a s u k / k e lu a r r u a n g D a t a C e n te r .
5 .3 . S e t ia p o ra n g s e l a in p e tug as D a ta C e nte r y ang m e m e r lu k a n ak ses k e D a ta C e nte r h a rus

d i d a m p in g i s e p a n j a n g w a k t u o l e h p e t u g a s D a t a C e n t e r y a n g b e r w e n a n g d a n d i w a j i b k a n m e n g is i
b u k u lo g ( d a fta r p e n g u n j u n g D a ta C e n te r ) .
5 .4 . S e t ia p o ra n g ya ng m asuk ke D a ta C e n te r h a rus m e le p a s se p atu ata u m e ng g u n aka n s e l im u t

s e pa tu ya ng te la h d is e d ia k a n s e r ta m e n y im p a n s em ua ba ra ng - ba ra ng ba w a a n ny a di le m a r i

w w w .p e r a tu r a n p a ja k .c o m Page : 8 in fo @ p e r a tu r a n p a ja k .c o m
 p e n i t ip a n .
5 .5 . S e t ia p o ra n g s e la i n p etu g as D ata C e n te r ya ng ak a n m e n ga ks es s e rv e r D a ta C e n te r h a rus

m e n da p atka n iz i n da ri p etu g as D a ta C e n te r d a n d iw a ji b k a n m e n g g u n a k a n p e r a l a t a n y a n g t e la h
d i s e d i a k a n o le h D a t a C e n t e r , k e c u a l i d i D a t a C e n t e r t id a k t e r s e d ia p e r a l a t a n t e r s e b u t , d a n h a r u s
a t a s s e iz i n p e t u g a s D a t a C e n t e r .

5 .6 . A kses p e ng g u n a a se t i n fo r m a s i ke D ata C e n te r h a rus d ir e v iu s e c a ra p e r io d ik , p a lin g s e d ik it

s e t i a p 6 ( e n a m ) b u la n s e k a l i o l e h P e j a b a t K e a m a n a n I n f o r m a s i D J P .
5 .7 . H a s il r e v iu akses pe n g g u na ak se s in f o r m a s i ha ru s d i d o k u m e n t a s ik a n dan a p a b ila d ite m u k a n

p e l a n g g a ra n ata u k e t id a k p a t u h a n te r h a d a p K e b i ja k a n P e n g e lo l a a n Ke am a na n I n f o rm a s i D JP
h a r u s d it i n d a k la n j u t i d e n g a n k e t e n t u a n y a n g b e r l a k u .

6 . P e n g a m a n a n d i d a la m D a ta C e nte r
6 .1 . S e la m a be ra da d i ru a n g D a ta C e n t e r , s ia p a p u n d i la r a n g m e m b a w a b a ha n -ba ha n a t a u m a t e r ia l
y ang da p at m e le m a h k a n keam a na n dan m e n g ga n g g u k e ny am a na n lin g k u n g a n D a ta C e nte r.

Y a n g te rm a s u k k e d a l a m b a h a n - b a h a n a t a u m a t e r ia l t e r s e b u t a n t a r a la i n :
6 .1 .1 . m a k a n a n a ta u m in u m a n ;
6 .1 .2 . ro k ok a ta u tem b ak au ;

6 .1 .3 . s e n ja t a a p i d a n s e n j a t a t a ja m ;
6 .1 .4 . b a h a n y a n g m u d a h te r b a k a r;
6 .1 .5 . b a h a n r a d i o a k t i f;

6 .1 .6 . p e ra n gka t e le c t r o - m a g n e t ic ya ng d a pa t b e r i n t e r fe r e n s i d e ng a n k om p ute r da n
p e r a n g k a t t e le k o m u n ik a s i ; a t a u
6 .1 .7 . k a m e r a a ta u p e r e k a m v id e o d a n a u d io .

6 .2 . S e t ia p le m a r i / r a c k y ang a da d a la m D a ta C e n te r h a rus d a la m ke a da a n t e r k u n c i . P e n y im p a n a n
k u n c i h a r u s d ik e lo l a o l e h P e t u g a s D a t a C e n t e r .
6 .3 . P e ran g ka t y ang d ip a s a n g d a la m D ata C e n te r h a rus m em e nuhi s ta n d a r i n f ra s t r u k t u r ya ng

d i t e t a p k a n p a b r ik a t a u t e l a h m e n ja d i b e s t - p r a c t ic e .
6 .4 . J ik a te r d a p a t p e r a n g k a t y a n g m e m e r l u k a n k o n f i g u ra s i s e b e l u m in s t a la s i m a k a p ros es in i h a r u s
d i l a k u k a n d i a r e a s t a g i n g y a n g b e r a d a d i l u a r a re a s e r v e r .

7 . P e n gam a na n Ko n ek si Pe ra n gk at ke D a ta C e n t e r
7 .1 . K o n ek si s e t ia p pe ra ng ka t k e in f r a s t r u k t u r D a ta C en te r h a ny a b o le h d i la k u k a n d e n ga n

m e n g g u n a k a n I P a d d r e s s d a n h o s t n a m e y a n g d ia l o k a s ik a n o l e h p e t u g a s D a t a C e n t e r .
7 .2 . K e p a la S u b d i re k t o r a t P e m a n ta u a n S is t e m da n I n f ra s t r u k t u r h a rus m e m a s t ik a n ba h w a
p e n g g u na a n pe ra ng ka t y a ng d ik o n e k s ik a n k e i n f ra s t r u k t u r Da ta C e nte r t e la h m em atu h i

K e b i ja k a n P e n g e l o la a n K e a m a n a n I n f o r m a s i D J P .
7 .3 . K e p a la S u b d i re k t o r a t P e m a n ta u a n S is t e m da n I n f ra s t r u k t u r be rh ak m e n g h e n t ik a n a ta u
m e m u tu s ak se s f is i k ata u l o j ik d a r i p e ra n g k a t y a n g d ik o n e k s ik a n ke i n f ra s t r u k t u r D a ta C e n te r

t a n p a p e m b e r it a h u a n t e r l e b i h d a h u l u b il a t e r d a p a t a k s e s y a n g t i d a k t e r o t o r is a s i a t a u d i t e m u k a n
i n d i k a s i p e la n g g a r a n k e b i j a k a n y a n g b e r la k u .
7 .4 . A kses de n g a n t in g k a t a d m i n is t r a t o r k e s e rv e r da n pe ra n gk at ja r i n g a n u ta m a ( c o re n etw o rk )

t id a k b o le h d i la k u k a n s e c a r a r e m o te d a r i d a la m m a u p u n d a ri l u a r D a ta C e n t e r d a n h a n y a b o le h
d i l a k u k a n d a r i a re a o p e ra t o r d i D a t a C e n te r .
7 .5 . K o m p u te r d i a rea o pe rato r t id a k b o le h d ig u n a k a n s e ba g ai sa ra na u n tuk lo g - o n pe ga w a i ya n g

t i d a k b e r w e n a n g k e c u a l i d e n g a n i z i n k h u s u s d a r i P e ja b a t K e a m a n a n I n fo r m a s i K P D J P .

8 . P e n g e n d a lia n O p e r a s io n a l d a n L a y a n a n

8 .1 . P e r a w a t a n ( M a in te n a n c e ) P e raw ata n
8 .1 .1 . L in g k u n g a n f is ik di s e k it a r D a ta C e n te r u n tuk m e lin d u n g i da ri ba h ay a k e b a k a ra n ,
k e b o c o r a n a i r h u ja n , a t a u p e n g a r u h l i n g k u n g a n la i n n y a ;

8 .1 .2 . I n s t a l a s i k a b e l li s t r i k D ata C e n te r b e r ik u t pe n ga tu r d is t r i b u s i n y a da n C i rc u i t B r e a k e r
u n t u k m e m a s t i k a n k o n d is i k e la y a k a n d a n d e t e k s i k e r u s a k a n ;
8 .1 .3 . I n s ta la s i pe ra n gk at p e na n gk a l p e t ir da n g r o u n d in g te rm a s u k p e n g u k u ra n u n tuk

m e m a s t i k a n k e la y a k a n n y a ;
8 .1 .4 . U n i n t e r r u p t ib l e pow e r s u p p ly (U P S ) t e rm a s u k c ad a n ga n b a t e re u ntu k m e lin d u n g i
s is t e m d a r i f lu k t u a s i s u m b e r d a y a li s t r i k P L N d a n g e n e r a t o r l i s t r ik ;
8 .1 .5 . P e ran g ka t ge ne rato r l is t r ik b e r ik u t p e r s e d ia a n b a ha n b ak a r d a n i n s t a la s i k a b e l y a n g

t e r s a m b u n g k e ja l u r d is t r i b u s i D a t a C e n t e r d a n C i r c u i t B r e a k e r ;
8 .1 .6 . F a s i l it a s p em a d am a p i u tam a D ata C e nte r m e n ca k up k e t e rs e d i a a n da n teka n a n g as,
k e b e r s i h a n k a t u p , d a n k o n d is i k e l a y a k a n p e r a n g k a t e le k t r o n i k t e r k a it ;

8 .1 .7 . P e ran g ka t pem a d am a p i j i n j i n g ( A P A R - A la t P e m a d a m A p i R in g a n ) ;
8 .1 .8 . A l a rm d eteks i a p i d a n a s a p , t e rm a s u k k e b e r s ih a n dan p e m e ri k s a a n b a t e re ( a p a b i la
d ig u n a k a n ) ;

8 .1 .9 . K o n d is i R a is e d F lo o r d a n k e b e rs i h a n ru a n g/ ro n g ga d i b aw a h u ntu k pe n em p ata n ja l u r
k a be l k o m u n ik a s i , k a b e l s um b e r day a l is t r ik , d a n/ata u ja l u r s a l u ra n la in n y a d a la m
D a ta C e n t e r;

8 .1 .1 0 . F a s i l it a s pe n g atu r lin g k u n g a n ( E n v ir o n m e n ta l C o n t r o l S y s te m ata u A ir C o n d it i o n i n g

S y s te m ) ;
8 .1 .1 1 . P e r a n g k a t s e n s o r k e b o c o r a n a i r ( W a t e r le a k d e t e c t o r ) ;

8 .1 .1 2 . K o n d is i s u h u , k e l e m b a b a n , d a n p e n e r a n g a n ;
8 .1 .1 3 . K unci p in t u D a ta C e n te r dan a la r m y ang d ig u n a k a n u n tuk m e m o n ito r k o n d is i
t e rk u n c i n y a / t e r t u t u p n y a p i n t u ; d a n

8 .1 .1 4 . k a m e r a g a m b a r /v id e o .

8 .2 . I n v e n t a r is a s i A s e t I n fo r m a s i D a t a C e n t e r

8 .2 .1 . I n v e n t a r is a s i a se t D a ta C e n te r d ila k u k a n o le h S u b d it Pem a nta ua n S is t e m da n

In fra st ru k t u r, d e ng a n pa ram ete r i n v e n t a r is a s i se s ua i de n g a n d e f in i s i C o n f i g u r a t io n
M a n a gem e n t D a ta b a s e (CM D B ) dan m e n ga cu p a da K e b i ja k a n P e n g e l o la a n Lay a na n

T IK D JP .
8 .2 .2 . S e t ia p c a ta ta n pe ru b a ha n te r h a d a p ase t D ata C e n te r h a rus d i la k u k a n d e n ga n

w w w .p e r a tu r a n p a ja k .c o m Page : 9 in fo @ p e r a tu r a n p a ja k .c o m
 m e n g a c u p a d a P e d o m a n P e n g e l o la a n A s e t d a n K o n f i g u r a s i L a y a n a n T I K .

8 .3 . K e s ia p a n P e r s o n i l
8 .3 .1 . S e t ia p p e ga w a i D JP dan m i t ra a ta u p ih a k k e t ig a ya ng d it u g a s k a n u n tuk m e n g e l o la
dan m e ra w a t D ata C e nte r ha ru s d i b e r ik a n p em a ham an m e n ge n a i K e b i ja k a n

p e n g e l o la a n K e a m a n a n I n f o r m a s i D J P .
8 .3 .2 . S e t ia p pe ga w a i D JP da n m i t ra y ang d it u g a s k a n u n tuk m e n g e l o la d an m e ra w a t D a ta
C e n te r h a rus m e n d a p a tk a n p e la t ih a n y a ng c uk u p u n tuk m e n g o p e r a s ik a n p e r a la t a n

p e n d uk u n g di d a la m D ata C e nte r k h u s us ny a a la t pem a dam a p i, p e n g atu r

s u h u / k e l e m b a b a n , d a n p e ra n g k a t k o d e a k s e s p a d a p i n t u D a ta C e n te r .

G . P e n g a m a n a n R e m o v a b le M e d ia
1 . P r o te k s i D a ta
1 .1 . T r a n s fe r d a ta da ri da n k e d a la m p e ra n g k a t dan fa s ilita s p e n g o la h a n d ata dan i n f o rm a s i D J P

d e n g a n m e n g g u n a k a n r e m o v a b le m e d i a h a n y a b o l e h d i g u n a k a n o le h p e g a w a i D J P .
1 .2 . D a ta ata u i n f o rm a s i d e ng a n k la s i f ik a s i S ANG A T R A H A S IA a ta u RA H AS IA y a ng t e r s im p a n di
r e m o v a b l e m e d ia h a r u s s e g e r a d i h a p u s s e t e la h t id a k d i p e r l u k a n .

1 .3 . F i le ya ng t id a k d ik e n a l a s a l- u s u ln y a y a ng be ras a l d a ri r e m o v a b le m e d ia t id a k b o le h di buka
s e b e lu m d i- s c a n d e n g a n a n tiv ir u s .

2 . P e n a n g a n a n R e m o v a b l e M e d ia d i D a t a C e n t e r
2 .1 . P e tug as D a ta C e n te r se ca ra d e f a u lt m e n o n a k t i fk a n k o n f i g u ra s i p o rt U SB u ntu k p e ng g u n aa n
r e m o v a b l e m e d ia p a d a s e m u a p e r a n g k a t s e r v e r .

2 .2 . O t o r i s a s i p e n g a k t i fa n k o n f i g u r a s i p o rt U S B u ntuk p e m a k a ia n re m o v a b le m e d ia d i D ata C e n te r
d i b e r ik a n o le h P e ja b a t K eam a na n I n f o rm a s i D J P . O to r i s a s i in i b e r s ifa t s e m e n t a ra dan h a rus
b e r d a s a r k a n a t a s k e p e r l u a n y a n g b e r s i fa t s a n g a t p e n t i n g .

H . D a fta r Is tila h
1 . A d m in is t r a t o r S is t e m a d a la h pe g aw a i D JP y a ng d it u n j u k u n tuk m e n g e lo l a , m e la k u k a n

p e m e l i h a ra a n , d a n p e n g a w a s a n t e h a d a p s i s t e m T I K s e r t a b e r t a n g g u n g ja w a b t e r h a d a p i n t e g r i t a s d a t a ,
e f i s ie n s i , d a n k i n e r j a d a r i s i s t e m T IK .
2 . A s e t I n f o r m a s i a d a l a h s e g a la s e u a t u y a n g m e m p u n y a i n i la i b a g i D J P .

3 . C irc u it b re a k e r a d a la h s ua tu p e ra l a t a n pem utu s r a n g k a ia n l is t r ik pa d a s u atu s is t e m te n a g a l is t r ik ,

y ang m am p u u n tuk m em b uk a da n m e n u tup r a n g k a ia n l is t r ik p a da sem ua k o n d is i , t e rm a s u k a rus
hubungan s in g k a t , s e s u a i d e n g a n r a t in g n y a . J u g a p a da k o n d is i te g a n g a n ya ng n o rm a l a t a u p u n t id a k

n o rm a l .
4 . C o n f i g u r a t io n M an a gem en t D a ta b a s e (C M D B ) a d a la h l o g ic a l d ata r e p o s ito r y y ang m e n y im p a n
i n f o rm a s i m e n g e n a i a s e t T I K , h u b u n g a n a n t a r a s e t T I K , d a n s e lu r u h i n fo r m a s i y a n g d ip e r lu k a n s e r ta

m e n u n ja n g p r o s e s p e n g e l o la a n s e l u r u h L a y a n a n T I K .
5 . D a ta C e n te r a d a la h s a r a n a f i s ik ya ng d ig u n a k a n u n tu k m e n em p atka n p e ra n g k a t - p e r a n g k a t l a y a n a n
T IK se ca ra te rp usa t.

6 . D a ta C ente r M o n it o rin g S ystem a d a la h t o o ls u ntu k m e n ja g a k e t e r s e d ia a n fu ng s i T IK s e c a ra

k e s e lu r u h a n . T o o ls in i a ka n m e n c a ta t da n m e n g in f o r m a s ik a n d e n ga n ak u rat in s id e n ata u k e ja d ia n
s e k e c i l a p a p u n y a n g t e r ja d i d i D a t a C e n t e r .

7 . F a s i l it a s pen du ku n g a d a la h s a ra n a da n fa s ilita s pe n d uk u n g b e ru pa p e ra n g k a t t e k n o lo g i i n f o r m a s i
a t a u e l e k t r o n ik u n t u k m e la n c a r k a n f u n g s i p e r a n g k a t p e n g o l a h i n fo r m a s i , s e p e r t i U n i n t e r r u p t i b l e P o w e r
S u p p ly (UPS), g e n e ra to r l i s t r ik , p e ra n g k a t pe n g aw as a n v id e o / g a m b a r , a la t p e ne ra n ga n d a ru rat,

p e n g a t u r s u h u d a n k e le m b a b a n ( A i r C o n d i t i o n i n g S y s t e m ) , f a s i l i t a s p e m a d a m a p i , a l a rm a p i d a n a sa p ,
p e r a n g k a t s e n s o r k e b o c o r a n a i r ( W a t e r le a k d e t e c t o r ) , d a n la i n - l a i n .
8 . L o g Bo o k a d a la h se b ua h c atata n d a ta a ta u k e g ia t a n u n tuk m e rek am k e ja d ia n b e rda sa rka n u r u ta n

w a k t u s e b a g a i b a h a n p e n d u k u n g p e n g a m b ila n k e p u t u s a n .
9 . L o g-on a d a la h p rose s u n tuk m e n d a p a tk a n hak a kses m e n g g un ak a n s um be r da ya s is t e m
( k o m p u t e r / j a r i n g a n / a p l ik a s i) , de n ga n m em a s ukk a n id e n t ita s da ri p e n g gu n a dan k a ta s a nd i

( p as sw o rd) .
10 . L o k a s i k a n t o r D J P a d a la h g e d u n g / k a n t o r D J P t e m p a t a s e t i n fo r m a s i m i l i k D J P d i a l o k a s i k a n .
11 . O pe rato r C o n s o le (C O ) a d a la h p e ga w a i D JP y ang b e r ta n g g u n g ja w a b s e ba ga i a d m i n is t r a t o r
s i s t e m / a p l ik a s i p e r p a ja k a n d i K a n t o r W i la y a h a t a u K a n t o r P e l a y a n a n P a ja k d i l i n g k u n g a n D J P .

12 . P as sw o rd a d a la h k ata r a h a s ia ata u r a n g k a ia n k a r a k te r y a ng d ig u n a k a n d a la m p ros es a u t e n t ik a s i

u n tu k m e m b u k t ik a n i d e n t it a s p e ng g u n a ata u u ntu k m e n d ap atka n hak a kses te r h a d a p f a s i l it a s
t e k n o lo g i i n f o r m a s i .

13 . P eja ba t keam anan i n fo rm a s i a d a la h pe ja ba t E s e lo n II y ang d it u n j u k u n tu k s e tia p D i re k t o r a t ,

K a n to r W i la y a h da n P u sa t P e n g o la h a n D ata dan D ok um e n P e rpa ja k a n o le h D ir e k t u r Je n de ra l P a ja k
d a la m ra ng ka m e n g k o o r d i n a s ik a n dan m e n g a ra h k a n k e g ia t a n p e n e ra p a n k e b ij a k a n dan p rose d u r

p e n g e l o la a n k e a m a n a n i n fo r m a s i d i l i n g k u n g a n t e m p a t d ia d i t u g a s k a n .
14 . P e tu g a s D a ta C ente r a d a la h p e g a w a i S u b d it P e m a n ta u a n S is t e m da n I n f r a s t r u k t u r D i re k t o ra t T IP
y ang d i b e r ik a n ta ng g u n g ja w a b u n tuk m e la k u k a n p e n g e lo l a a n in fr a s t r u k t u r da n o p e r a s io n a l D a ta

C e n te r .
15 . P e m il i k as et in f o r m a s i a d a la h p im p i n a n u n it k e rja D JP di m ana d a ta ata u i n f o r m a s i p e r p a ja k a n
d i b u a t , a t a u p i h a k y a n g s e c a ra h u k u m d i t u n j u k s e b a g a i p e n a n g g u n g j a w a b a s e t i n f o rm a s i a ta u p r o s e s

k e r ja d i D J P .
16 . P en g gu n a a set i n f o r m a s i a d a l a h p e g a w a i D J P a t a u p i h a k k e t ig a y a n g m e n g g u n a k a n p e r a n g k a t d a n
f a s i l it a s p e n g o l a h a n d a t a d a n i n fo r m a s i m i li k D J P .

17 . P e ra n g k a t d a n f a s i l it a s p e n g o la h a n d a ta da n in f o r m a s i a d a l a h s e l u r u h p e r a n g k a t k o m p u t e r a t a u
s is t e m k o m u n ik a s i e le k t r o n ik la i n n y a m i l ik D JP ya ng d ig u n a k a n o le h pe ga w ai D JP u ntu k m e n d u k un g
p e k e r ja a n b e s e r t a f a s i l it a s p e n d u k u n g n y a , s e p e rt i p e ra n g k a t k o m p u t e r/ s e rv e r , ro u te r , s to r a g e d e v ic e ,

s w it c h , ja r in g a n k a b e l, s is t e m o p e r a s i, D a ta C e n te r M o n i t o ri n g S y s te m , U PS , d an la i n - la i n y ang
t e r d a p a t d i s e l u r u h u n i t k e r ja D J P t e r m a s u k D a ta C e n t e r d a n r u a n g s e r v e r .
18 . P e ra n g k a t K o m p u t e r a d a la h p e ra n g k a t T IK dan e le k t r o n i k ya ng d ig u n a k a n o le h pe ga w a i D JP a ta u

p ih a k k e t ig a m ilik D JP u n tu k m e n d uk u n g p e k e rj a a n , ya ng t e r d ir i d a ri p e ra n g k a t ke ras T IK da n
p e r a n g k a t lu n a k T I K , s e p e r t i C P U , m o n it o r , k e y b o a r d , m o u s e , P C , n o t e b o o k , p r i n t e r , s is t e m o p e r a s i,

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 d a n l a i n - la i n
19 . P ih a k k e t ig a a d a la h p ih a k p e n y e d ia b a ra n g / j a s a y a n g m e n j a d i m i t r a D J P , k e m e n t e r i a n / i n s t a n s i la i n

t e r k a it , d a n p ih a k k e t ig a la i n n y a .
20 . P o rt U S B ( U n iv e r s a l S e r ia l B u s ) a d a la h p o r t b e r k e c e p a ta n t i n g g i y a n g m e m i l ik i i n t e r k o n e k s i y a n g
u n i v e rs a l ya ng m e m u n g k in k a n k it a u ntuk m e n g h u b u n gk a n a la t e k s te r n a l ( p e r ip h e r a l) s e p e rt i

r e m o v a b le m e d ia ke d a la m k o m p u te r s e c a ra p lu g and p la y s e h in g g a t id a k p e r lu m e la k u k a n b o o t in g
u la n g k o m p u t e r .
21 . R a is e d fl o o r a d a la h sa tu a re a la n t a i y a n g d it i n g g i k a n 1 0 -5 0 cm d a r i la n t a i d a s a r , u m u m n y a d ib u a t

d a ri le m b a r b a ja , de n g a n m a t e r i k o n s t r u k s i t e r is i s e m e n p a da t k e la s r in g a n y ang k ua t, da n da p at
d is t r u k t u r u l a n g . D ia a n t a ra lo r o n g r a is e d flo o r d a pa t d ig u n a k a n un tuk p e n e m p a ta n b e rb a g a i k a b e l ,
m e lip u t i ka bel e le k t r i k , d a ta , t e le k o m u n ik a s i/ s u a r a , pe n ga tu ran s i rk u l a s i k o n t ro l suhu rua n g , s e r ta

d a p a t m e n g h i la n g k a n a r u s l is t r ik l ia r d i b e r b a g a i p e r a l a t a n e l e k t r o n i k .
22 . R e m o te a d a la h ca ra u n tuk m e ng ak ses s u atu s is t e m ta np a b e rs i n g g u n g a n se ca ra la n g s u n g d e n ga n
s is t e m te r s e b u t .

23 . R e m o v a b le m e d ia a d a la h m e d ia p e n y im p a n d ata e le k t r o n ik ya ng d a pa t d ip in d a h k a n dan t id a k
t e r p a s a n g s e c a r a p e r m a n e n p a d a k o m p u t e r , m is a l c o m p a c t d is c , D V D , m e m o r y s t i c k , U S B d r iv e , f l o o p y
d is k , d a n s e b a g a in y a .

24 . R o u t e r a d a l a h s e b u a h a l a t ja r i n g a n k o m p u t e r y a n g m e n g i r im k a n p a k e t d a t a m e la l u i s e b u a h ja r i n g a n
a ta u in t e r n e t m e n u ju t u ju a n n y a m e la lu i p r o s e s r o u t in g dan b e rfu n g s i s e b a g a i p e ng h u b u n g a nta r d ua
a t a u l e b i h j a r i n g a n u n t u k m e n e r u s k a n d a t a d a r i s a t u ja r i n g a n k e ja r i n g a n l a i n n y a .

25 . R u a n g S e r v e r a d a la h s a r a n a fi s ik y a n g d ig u n a k a n u n t u k m e n e m p a tk a n p e r a n g k a t - p e ra n g k a t s e r v e r ,
r o u t e r , s w it c h , d a n U P S y a n g b e r a d a d i K P P , K a n w i l , P P D D P , a t a u d i l i n g k u n g a n K a n t o r P u s a t D J P .
26 . S c r e e n s a v e r a d a la h g a m b a r b e r g e r a k a t a u p o l a g a m b a r t e r t e n t u y a n g m u n c u l d i l a y a r m o n it o r k e t i k a

m o u s e a t a u k e y b o a r d k o m p u t e r t id a k d i g u n a k a n d a l a m b e b e r a p a w a k t u y a n g d ite n t u k a n .
27 . T e le w o r k in g a d a la h s u atu a k tifita s ya ng d i la k u k a n o le h pe ga w a i u n tuk m e la k u k a n p e k e rja a n da ri
s u atu tem p at di lu a r lo k a s i k a nto r re s m i de n ga n m e ng g u n ak an t e k n o lo g i k o m u n ik a s i , m is a l n y a

in t e r n e t , s e h in g g a m e n d a p a tk a n t in g k a t a n a kses ya ng sam a d e ng a n pa d a saa t be k e rja di lo k a s i

k a n t o r ( m e la u i i n t r a n e t ) .
28 . U n i t K e r ja T IK a d a la h D i r e k t o r a t T e k n o lo g i I n f o r m a s i P e r p a ja k a n ( T IP ) d a n D i r e k to r a t T r a n s f o rm a s i

T e k n o l o g i I n f o r m a s i d a n K o m u n ik a s i ( T T K I ) .
29 . U n in te r r u p t ib le P ow e r S u p p ly (U PS ) a d a la h p e ra ng ka t u n tuk m e n y u p la i te n a g a l is t r ik t e m p o re r
y ang la n g s u n g m e m b e r i p a s o k a n te na ga lis t r ik k e t ik a s u m b e r te n a g a l i s t r ik u tam a (c o nto h d a ri P L N )

t e r h e n t i a ta u p a d a m .

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