Analytics
Drill-down kinerja: Direktorat → Divisi → Departemen → Laporan → KPI → Sumber
Target vs Realisasi per Departemen
Perbandingan Divisi
Trend 12 Bulan
Status Proyek
Modernisasi Terminal Data Antara
ON TRACKReuters · progres 61%
Integrasi Feed Pasar Modal Regional
ON TRACKReuters · progres 51%
Modernisasi Terminal Data Antara
ON TRACKBloomberg · progres 83%
Integrasi Feed Pasar Modal Regional
ON TRACKBloomberg · progres 71%
Modernisasi Terminal Data Antara
ON TRACKLAI · progres 92%
Integrasi Feed Pasar Modal Regional
DELAYEDLAI · progres 51%
Platform Distribusi Konten Mitra
COMPLETEDLK · progres 63%
Akademi Jurnalistik Korporat 2026
ON TRACKLK · progres 75%
Platform Distribusi Konten Mitra
ON TRACKDKK · progres 54%
Akademi Jurnalistik Korporat 2026
ON TRACKDKK · progres 58%
Platform Distribusi Konten Mitra
ON TRACKLPA · progres 80%
Akademi Jurnalistik Korporat 2026
DELAYEDLPA · progres 81%
Portal Berlangganan Antara v2
ON TRACKTata Kelola TI · progres 69%
Konsolidasi Data Center Sekunder
ON TRACKTata Kelola TI · progres 77%
Portal Berlangganan Antara v2
ON TRACKPengembangan TI · progres 57%
Konsolidasi Data Center Sekunder
DELAYEDPengembangan TI · progres 92%
Portal Berlangganan Antara v2
ON TRACKOperasional TI · progres 80%
Konsolidasi Data Center Sekunder
COMPLETEDOperasional TI · progres 61%
Otomasi Rekonsiliasi Penagihan
ON TRACKDPB · progres 81%
Ekspansi Kemitraan Daerah Fase II
ON TRACKDPB · progres 70%
Otomasi Rekonsiliasi Penagihan
COMPLETEDBisDa · progres 89%
Ekspansi Kemitraan Daerah Fase II
DELAYEDBisDa · progres 64%
Kendala dalam Cakupan
Perpanjangan kontrak Reuters tertunda
CRITICALReuters · skor 20 · ESCALATED
Ketergantungan tunggal vendor data Bloomberg
HIGHBloomberg · skor 12 · OPEN
Kapasitas analis LAI di bawah kebutuhan
HIGHLAI · skor 12 · OPEN
Piutang klien komunikasi strategis menua
HIGHLK · skor 12 · OPEN
Realisasi peserta pelatihan LPA di bawah target
HIGHLPA · skor 15 · OPEN
Keterlambatan rilis modul portal berlangganan
CRITICALPengembangan TI · skor 16 · OPEN
Insiden gangguan jaringan data center sekunder
MEDIUMOperasional TI · skor 10 · MITIGATED
Kepatuhan dokumen pengadaan daerah
MEDIUMBisDa · skor 9 · OPEN
Beban administrasi manual pendukung bisnis
MEDIUMDPB · skor 6 · OPEN
Tata kelola lisensi perangkat lunak belum terpusat
MEDIUMTata Kelola TI · skor 6 · OPEN
Laporan dalam Cakupan
| Kode | Departemen | Divisi | Pencapaian | Pendapatan | Status |
|---|---|---|---|---|---|
| RPT-M-2026-REU-09 | Reuters | LD | 102.5% | Rp 32.8 M | Published |
| RPT-M-2026-BLM-09 | Bloomberg | LD | 96.4% | Rp 24.4 M | Published |
| RPT-M-2026-LAI-09 | LAI | LD | 88.2% | Rp 13.6 M | GM Review |
| RPT-M-2026-LK-09 | LK | LMK | 104.1% | Rp 11.2 M | Published |
| RPT-M-2026-DKK-09 | DKK | LMK | 93.7% | Rp 7.6 M | Published |
| RPT-M-2026-LPA-09 | LPA | LMK | 78.5% | Rp 4.8 M | Published |
| RPT-M-2026-PTK-09 | Tata Kelola TI | TI | 91.3% | — | GM Review |
| RPT-M-2026-BTI-09 | Pengembangan TI | TI | 84.6% | — | Published |
| RPT-M-2026-OTI-09 | Operasional TI | TI | 98.9% | — | Published |
| RPT-M-2026-DPB-09 | DPB | DIRECT | 95.2% | Rp 2.4 M | Published |
| RPT-M-2026-BSD-09 | BisDa | DIRECT | 87.4% | Rp 5.6 M | GM Review |