🛡️ Kepatuhan & Sertifikasi

Standar Keamanan Enterprise untuk Data Pemerintah

TataDesa memenuhi standar keamanan internasional dan regulasi pemerintah Indonesia untuk melindungi data sensitif dan informasi rahasia pemerintahan desa.

ISO 27001

Information Security Management System

e-Katalog

Terdaftar LKPP RI

PSE

Penyelenggara Sistem Elektronik

TKDN

Tingkat Komponen Dalam Negeri

Mengapa Instansi Pemerintah Percaya TataDesa?

Audit Keamanan Rutin

Penetration testing dan security audit setiap 6 bulan oleh auditor bersertifikat

Data Residency Indonesia

Semua data disimpan di data center Indonesia sesuai regulasi pemerintah

99.9% Uptime SLA

Service Level Agreement dengan guarantee uptime dan response time

24/7 Security Monitoring

Tim security operation center memantau sistem real-time

Compliance Officer

Dedicated compliance officer untuk memastikan adherence terhadap regulasi

Government Track Record

500+ instansi pemerintah telah mempercayakan data mereka kepada kami

Kepatuhan Terhadap Kerangka Regulasi Indonesia

UU No. 11/2008 (ITE)
PP No. 71/2019 (PSE)
Permen BSSN No. 11/2020
Permendagri No. 47/2020
UU No. 14/2008 (KIP)
🏆 Sertifikasi Resmi

Tersertifikasi Lembaga Resmi Indonesia & Internasional

Komitmen kami terhadap standar kualitas, keamanan, dan compliance tercermin dalam sertifikasi-sertifikasi resmi yang kami miliki

ISO 27001:2013

Information Security Management System

Active
Issuer:BSI Group Indonesia
Valid:2023 - 2026
Certificate #:IS 756432

Scope:

Design, development, implementation and support of cloud-based government management systems

Key Requirements:

Risk-based security approach
Continuous improvement process
Asset management
+3 more requirements

e-Katalog LKPP

Electronic Procurement Catalog

Active
Issuer:LKPP Republik Indonesia
Valid:2023 - 2024
Certificate #:EK-2023-IT-001234

Scope:

Jasa Teknologi Informasi untuk Sistem Manajemen Pemerintahan

Key Requirements:

Qualified government vendor
Transparent pricing
Standardized procurement
+3 more requirements

PSE Certificate

Penyelenggara Sistem Elektronik

Active
Issuer:Kementerian Komunikasi dan Informatika
Valid:2023 - 2025
Certificate #:PSE.001234567890

Scope:

Electronic System Provider for Government Management Platform

Key Requirements:

Legal compliance in Indonesia
Data protection requirements
System reliability standards
+3 more requirements

TKDN Certificate

Tingkat Komponen Dalam Negeri

Active
Issuer:Kementerian Perindustrian RI
Valid:2023 - 2024
Certificate #:TKDN-2023-SW-5678

Scope:

Software Application for Local Government Management - 65% TKDN

Key Requirements:

65% local content certified
Support Indonesian economy
Local workforce development
+3 more requirements

CSMS Certification

Cloud Security Management System

Active
Issuer:BSSN Republik Indonesia
Valid:2023 - 2025
Certificate #:CSMS-2023-001

Scope:

Cloud-based Government Services Security Management

Key Requirements:

Cloud security framework
Data encryption standards
Access control policies
+3 more requirements

SPSE Integration

Sistem Pengadaan Secara Elektronik

Active
Issuer:LKPP Republik Indonesia
Valid:2023 - Ongoing
Certificate #:SPSE-INT-2023-456

Scope:

Integration capability with Government Electronic Procurement System

Key Requirements:

E-procurement integration
Automated tender submission
Real-time status tracking
+3 more requirements

Timeline Sertifikasi & Renewal

2023 Q1

ISO 27001 Initial Certification

Completed

2023 Q2

e-Katalog LKPP Registration

Completed

2023 Q3

PSE & TKDN Certification

Completed

2024 Q4

e-Katalog LKPP Renewal

Upcoming

2026 Q1

ISO 27001 Renewal & Surveillance

Planned

Manfaat Sertifikasi untuk Instansi Pemerintah

Jaminan Keamanan Data

Sertifikasi ISO 27001 menjamin keamanan data sensitif pemerintahan

Compliance Hukum

Memenuhi seluruh persyaratan regulasi pemerintah Indonesia

Kemudahan Procurement

Terdaftar di e-Katalog mempermudah proses pengadaan

Dukungan Produk Lokal

TKDN 65% mendukung kebijakan industri dalam negeri

Audit & Monitoring Berkelanjutan

External Audit

Audit eksternal oleh lembaga sertifikasi setiap 6 bulan

Next Audit:March 2024

Internal Assessment

Self-assessment dan internal audit setiap bulan

Last Assessment:January 2024

Compliance Monitoring

Real-time monitoring compliance terhadap standar

Compliance Score:98.5%

Ingin Verifikasi Sertifikasi Kami?

Semua sertifikasi kami dapat diverifikasi langsung ke lembaga penerbit. Tim compliance kami siap memberikan dokumentasi lengkap untuk audit instansi Anda.

🔒 Security Controls

Kontrol Keamanan Berlapis untuk Data Pemerintah

Implementasi kontrol keamanan sesuai standar ISO 27001 dan regulasi pemerintah Indonesia untuk melindungi informasi sensitif dan menjaga integritas sistem

Access Control

Multi-Factor Authentication (MFA)

Implemented

Mandatory 2FA for all administrative accounts

Compliance:ISO 27001 A.9.4.2

Role-Based Access Control (RBAC)

Implemented

Granular permissions based on job functions

Compliance:ISO 27001 A.9.2.1

Privileged Access Management

Implemented

Special controls for administrative privileges

Compliance:ISO 27001 A.9.2.3

Session Management

Implemented

Automatic timeout and secure session handling

Compliance:ISO 27001 A.9.4.1

Cryptography

Data Encryption at Rest

Implemented

AES-256 encryption for all stored data

Compliance:ISO 27001 A.10.1.1

Data Encryption in Transit

Implemented

TLS 1.3 for all data transmission

Compliance:ISO 27001 A.10.1.2

Key Management

Implemented

Hardware Security Module (HSM) for key storage

Compliance:ISO 27001 A.10.1.2

Digital Signatures

Implemented

PKI-based digital signatures for documents

Compliance:UU ITE Pasal 11

Operations Security

Security Monitoring

Active

24/7 SOC with SIEM system

Compliance:ISO 27001 A.12.6.1

Vulnerability Management

Active

Regular scanning and patch management

Compliance:ISO 27001 A.12.6.1

Incident Response

Active

Documented incident response procedures

Compliance:ISO 27001 A.16.1.1

Backup & Recovery

Active

Daily automated backups with geo-redundancy

Compliance:ISO 27001 A.12.3.1

Network Security

Firewall Protection

Active

Multi-layer firewall with intrusion detection

Compliance:ISO 27001 A.13.1.1

Network Segregation

Implemented

DMZ and internal network isolation

Compliance:ISO 27001 A.13.1.3

DDoS Protection

Active

Cloud-based DDoS mitigation

Compliance:ISO 27001 A.13.1.1

VPN Access

Active

Secure remote access for authorized personnel

Compliance:ISO 27001 A.13.2.1

Arsitektur Keamanan Multi-Layer

Defense in Depth Strategy

Perimeter Security

WAF, DDoS protection, dan network firewall sebagai lapis pertama

Application Security

Secure coding, input validation, dan authentication controls

Data Protection

Encryption, access controls, dan data loss prevention

Monitoring & Response

SIEM, threat detection, dan incident response automation

Security Metrics Dashboard

99.9%
System Uptime
< 2min
Incident Response
0
Data Breaches
24/7
Monitoring
Latest Security Status
Threat Level:
Low
Last Vulnerability Scan:2 hours ago
Security Score:98.5/100

Riwayat Audit Keamanan

December 2023

BSI Group Indonesia

ISO 27001 Surveillance Audit

0 Non-conformities

Passed

Next: June 2024

October 2023

BSSN Cybersecurity Team

Government Security Assessment

2 Minor observations

Approved

Next: October 2024

August 2023

Internal Security Team

Penetration Testing

3 Low-risk vulnerabilities

Remediated

Next: February 2024

Tim Keamanan & Compliance

Security Operations Center

Tim SOC 24/7 untuk monitoring dan response terhadap insiden keamanan

Compliance Officer

Dedicated compliance officer untuk memastikan adherence terhadap regulasi

Security Architects

Tim arsitek keamanan untuk design dan implementasi security controls

Butuh Security Assessment untuk Instansi Anda?

Tim security kami dapat melakukan assessment keamanan dan membantu memenuhi requirement compliance untuk instansi pemerintah sesuai standar nasional dan internasional

Standar Kepatuhan dan Sertifikasi

TataDesa memenuhi standar internasional dan nasional tertinggi untuk keamanan, kualitas, dan compliance dalam pengembangan solusi digital pemerintahan.

🔒

ISO 27001:2013

Tersertifikasi

Sistem Manajemen Keamanan Informasi

  • Manajemen risiko keamanan informasi
  • Kontrol akses dan otentikasi
  • Manajemen insiden keamanan
  • Audit keamanan berkala

ISO 9001:2015

Tersertifikasi

Sistem Manajemen Mutu

  • Kontrol kualitas pengembangan
  • Proses peningkatan berkelanjutan
  • Kepuasan pelanggan
  • Manajemen dokumentasi
🛡️

GDPR Compliance

Sesuai

General Data Protection Regulation

  • Perlindungan data pribadi
  • Hak subjek data
  • Privacy by design
  • Data processing lawfulness
🏛️

SPBE Compliance

Sesuai

Sistem Pemerintahan Berbasis Elektronik

  • Standar layanan digital pemerintah
  • Interoperabilitas sistem
  • Keamanan data pemerintah
  • Tata kelola TIK pemerintah
🔍

SOC 2 Type II

Tersertifikasi

Service Organization Control

  • Keamanan operasional
  • Ketersediaan sistem
  • Integritas pemrosesan
  • Kerahasiaan data
📊

UU No. 14/2008

Sesuai

Keterbukaan Informasi Publik

  • Transparansi informasi publik
  • Akses informasi masyarakat
  • Klasifikasi informasi
  • Mekanisme keberatan

Proses Compliance dan Audit

Audit Keamanan Berkala

Setiap 6 Bulan

Audit keamanan sistem dilakukan setiap 6 bulan oleh pihak ketiga independen

Penetration Testing

Setiap 3 Bulan

Uji penetrasi untuk mengidentifikasi potensi kerentanan keamanan

Compliance Review

Setiap Bulan

Tinjauan kepatuhan terhadap standar dan regulasi terbaru

Staff Training

Setiap Quarter

Pelatihan keamanan dan compliance untuk seluruh tim

Dokumentasi Compliance

Semua sertifikat dan dokumentasi compliance tersedia untuk review. Hubungi tim kami untuk mengakses dokumentasi lengkap.

Konsultasi Compliance