1. www.bpkp.go.id
Pusat Informasi Pengawasan
IT-Based Knowledge Sharing
Environment in BPKP
Badan Pengawasan Keuangan dan Pembangunan
2007
Auditor intern pemerintah yang proaktif dan terpercaya
dalam mentransformasikan manajemen pemerintahan
menuju pemerintahan yang baik dan bersih
© 2007 BPKP

2. IT-Based Knowledge Sharing Environment in BPKP www.bpkp.go.id
BPKP IT Framework
Portal Pimpinan/ = In proposed
Eksekutif BPKP
Portal = In progress
Aplikasi Integrasi/ Eksekutif
Lintas Satker = Ready
Data
Warehouse Aplikasi
Lanjutan
e- WebMurni Riset,KM
Aplikasi CRM SCM Audit (bpkp.go.id) & Lainnya
Transaksi
(Intranet)
Audit/ Kepegawaian, , Administrasi
Keuangan Infrastruktur
Evaluasi JFA, Diklat Umum Teknikal
Perangkat Jaringan Sistem Manajemen Messaging Jalur ke Internet
Keras (LAN) Basis Data (eMail) (WAN)
Keputusan Sekretaris Utama BPKP Nomor KEP-34/SU/IP/2005 tentang Kerangka Pengembangan Sistem
Informasi BPKP (BPKP’s Enterprise System-BEST). Kerangka ini telah diadopsi oleh Kementerian PAN
dalam pengembangan SISKORMONEV

3. IT-Based Knowledge Sharing Environment in BPKP www.bpkp.go.id
IT Environment
 WAN
– VPN MPLS-Based
– Bandwidth for Branch Office: 128 – 526 Kbps
– Bandwidth for Head Office: 2 Mbps
– Connection to Internet from Head Office:
• 2 Mbps
• 1 Mbps
– Each BPKP’s Office has LAN connection with structured cabling
– In average 1.500 PCs are connected to BPKP’s WAN
• 750 PCs from Head Office’s LAN
• 750 PCs from Branch Office’s LAN
 IT Infrastructure
– P series server
– X/Intel series servers
– IBM and HP Compaq servers

4. IT-Based Knowledge Sharing Environment in BPKP www.bpkp.go.id
Knowledge Environment
 FTP server
– Access only from WAN/Intranet
– BPKP’s People can access and share their knowledge openly and closely
– Structured and Unstructured knowledge are shared
 Intranet
– Can be accessed with Lotus Notes’ client or Internet browser
– Can be accessed from Intranet and Internet with restricted password via
Lotus Notes’ client or Internet browser
– Mostly structured knowledge are shared
– BPKP’s people share their knowledge for open topics and special topics,
especially in executing assignments from government.

5. IT-Based Knowledge Sharing Environment in BPKP www.bpkp.go.id
Knowledge Environment
 Internet (www.bpkp.go.id)
– Mostly sharing knowledge for public
– Other government auditors outside BPKP can access and share their
knowledge through JFA’s forum
 File server
– Access from LAN, in Head Office and Branch Office
– Restricted to some people, especially for sharing among division’s people
 Local Intranet

6. IT-Based Knowledge Sharing Environment in BPKP www.bpkp.go.id
FTP Server

7. IT-Based Knowledge Sharing Environment in BPKP www.bpkp.go.id
FTP Server

8. IT-Based Knowledge Sharing Environment in BPKP www.bpkp.go.id
Lotus Notes-Based Intranet

9. IT-Based Knowledge Sharing Environment in BPKP www.bpkp.go.id
Browser’s Based Intranet

10. IT-Based Knowledge Sharing Environment in BPKP www.bpkp.go.id
Internet

11. IT-Based Knowledge Sharing Environment in BPKP www.bpkp.go.id
File Server

12. IT-Based Knowledge Sharing Environment in BPKP www.bpkp.go.id
Local Intranet

13. IT-Based Knowledge Sharing Environment in BPKP www.bpkp.go.id
In Progress
 Online Meeting
 Document Management System (DMS)

14. IT-Based Knowledge Sharing Environment in BPKP www.bpkp.go.id
Online Meeting

15. IT-Based Knowledge Sharing Environment in BPKP www.bpkp.go.id
DMS

16. IT-Based Knowledge Sharing Environment in BPKP www.bpkp.go.id
Future Direction

17. IT-Based Knowledge Sharing Environment in BPKP www.bpkp.go.id
Future Direction

18. IT-Based Knowledge Sharing Environment in BPKP www.bpkp.go.id
Next Target: Executive Portal for President of Indonesia

19. www.bpkp.go.id
Pusat Informasi Pengawasan
Thank You
Auditor intern pemerintah yang proaktif dan terpercaya
dalam mentransformasikan manajemen pemerintahan
menuju pemerintahan yang baik dan bersih
© 2007 BPKP