AUDIT

SPBE AUDIT

The SPBE audit or the extension of the Electronic-Based Government System as mandated in Presidential Regulation number 95 of 2018 is an audit conducted on SPBE infrastructure, applications, and security.

In this case, the infrastructure audit and SPBE Application were instructed to BPPT and the SPBE Security Audit was instructed to BSSN.

SPBE Master Plan and Architecture:

  • Budget plan
  • Business process
  • Data and Information
  • SPBE Infrastructure
  • SPBE App
  • SPBE Security
  • SPBE service