Dashboard / Digital & Technology
DIGITAL, DATA & TECHNOLOGY
Aplikasi, integrasi, SPBE, infrastruktur, dan keamanan siber
Aplikasi Aktif
42
sistem berjalan
95,0% Capaian
Tgt: 45
Uptime Rata-rata
99,2%
Target 99,5%
99,7% Capaian
Tgt: 99,5%
SPBE Score
3,4
/ 5 (Baik)
68,0% Capaian
Tgt: 4,0
Insiden Siber
3
insiden bulan ini
60,0% Capaian
Tgt: < 2
Application Uptime Monitor
10 sistem inti BP Batam
Live
| Aplikasi | Status | Uptime | Last Incident |
|---|---|---|---|
| PTSP Online | Online | 99,8% | 45 hari lalu |
| SIMAK BMN | Online | 99,1% | 12 hari lalu |
| e-Monev | Degraded | 96,3% | Hari ini |
| SPSE (e-Procurement) | Online | 99,9% | 89 hari lalu |
| Sistem Kepegawaian | Online | 98,7% | 23 hari lalu |
| Dashboard BI | Degraded | 97,2% | 3 hari lalu |
| GIS Lahan | Down | 0% | Hari ini |
| e-Office | Online | 99,5% | 67 hari lalu |
| Portal Investor | Online | 99,3% | 34 hari lalu |
| Sistem Keuangan SAI | Online | 99,7% | 18 hari lalu |
Total Integrasi
14
aktif & monitoring
93,0% Capaian
Tgt: 15
Active
9
64,3%
64,3% Capaian
Tgt: 14
Degraded
3
21,4%
21,4% Capaian
Tgt: 0
Broken
2
14,3%
14,3% Capaian
Tgt: 0
Integration Map
Konektivitas antar sistem inti
Active
Degraded
Broken
SPBE Indeks
3,4
/ 5 (Baik)
68,0% Capaian
Tgt: 4,0
Tata Kelola
3,6
/ 5
72,0% Capaian
Tgt: 4,0
Manajemen
3,2
/ 5
64,0% Capaian
Tgt: 4,0
Layanan
3,5
/ 5
70,0% Capaian
Tgt: 4,0
Indeks SPBE — Per Domain
Sistem Pemerintahan Berbasis Elektronik — Permenpan 59/2020
Kebijakan Internal SPBE
3.8 / 5
Tata Kelola SPBE
3.6 / 5
Manajemen SPBE
3.2 / 5
Audit TIK
2.9 / 5
Layanan SPBE Administrasi
3.5 / 5
Layanan SPBE Publik
3.7 / 5
Server Aktif
87
fisik & VM
97,0% Capaian
Tgt: 90
Storage Used
62%
dari 480 TB
62,0% Capaian
Tgt: < 80%
Bandwidth
1,2 Gbps
utilization 68%
68,0% Capaian
Tgt: < 80%
DC Load
72%
rata-rata
72,0% Capaian
Tgt: < 85%
Status Infrastruktur Datacenter & Cloud
Load, suhu, dan kesehatan resource
| Resource | Status | Load | % | Suhu |
|---|---|---|---|---|
| Datacenter Utama (Tier 3) | Optimal | 72% | 22°C | |
| Datacenter DRC | Standby | 18% | 23°C | |
| Cloud Region SGP | Healthy | 54% | — | |
| Edge Sites (5) | Mixed | 67% | — | |
| Network Core | Optimal | 62% | — | |
| Backup Tape Library | Maintenance | 0% | — |
Insiden Bulan Ini
3
+1 vs target
60,0% Capaian
Tgt: < 2
Mean Time to Detect
42 mnt
rata-rata
83,0% Capaian
Tgt: < 60 mnt
Patch Compliance
87,4%
critical patches
87,4% Capaian
Tgt: 95%
Security Score
78
/ 100
78,0% Capaian
Tgt: 85
Insiden Keamanan Siber — Bulan Ini
Tipe, severity, dan status penanganan
| Tanggal | Tipe | Target | Severity | Status |
|---|---|---|---|---|
| 21 Mei 2026 | Phishing Attempt | Email Gateway | Medium | Contained |
| 18 Mei 2026 | DDoS | Portal Publik | High | Mitigated |
| 14 Mei 2026 | Malware Detected | Endpoint user | Low | Resolved |
| 09 Mei 2026 | Unauthorized Access | GIS Lahan | Medium | Investigated |
| 02 Mei 2026 | Data Exfiltration Alert | SIEM | High | False Positive |
Data Quality Index
82,1
/ 100
82,1% Capaian
Tgt: 90
Datasets Aktif
164
di Data Warehouse
94,0% Capaian
Tgt: 175
Completeness
94,2%
rata-rata
94,2% Capaian
Tgt: 95%
Stewards Aktif
28
data steward
87,0% Capaian
Tgt: 32
Dimensi Data Quality
Skor 6 dimensi DAMA-DMBOK
Completeness
94%
Accuracy
87%
Consistency
81%
Timeliness
76%
Uniqueness
89%
Validity
83%
Uptime SLA 99,5%
7/10
aplikasi memenuhi
70,0% Capaian
Tgt: 10
MTBF
412 jam
mean time between failure
82,0% Capaian
Tgt: 500 jam
MTTR
1,8 jam
mean time to repair
91,0% Capaian
Tgt: < 2 jam
Total Downtime YTD
14,2 jam
kumulatif
72,0% Capaian
Tgt: < 20 jam
Uptime & SLA Compliance
SLA target 99,5% — uptime per aplikasi YTD
| Aplikasi | Uptime | Downtime | Bar | SLA |
|---|---|---|---|---|
| PTSP Online | 99.8% | 1,7 jam | Meet | |
| SIMAK BMN | 99.1% | 7,9 jam | Breach | |
| SPSE (e-Procurement) | 99.9% | 0,9 jam | Meet | |
| Sistem Kepegawaian | 98.7% | 11,4 jam | Breach | |
| Sistem Keuangan SAI | 99.7% | 2,6 jam | Meet | |
| e-Office | 99.5% | 4,4 jam | Meet | |
| GIS Lahan | 87.2% | 112,3 jam | Breach |