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ANTAM is committed to implementing Information and Communication Technology (ICT) Governance in accordance with GCG principles. The implementation of ICT Governance in the company has been started since 2011. The formulation of the strategy for developing information and communication technology at ANTAM refers to the Minister of SOE Regulation No. PER-02/MBU/2013 which is enhanced by the Minister of SOE Regulation No. PER-03/MBU/02/2018 regarding guidelines for the preparation of SOE information technology management.
To support its implementation, ANTAM has developed a policy that forms the basis for all processes in the ICT management domain. ANTAM has an ICT Governance Policy based on the Decree of the Board of Directors No. 231.K/0911/DAT/2022 which is equipped with ICT Service and Security Quality Standards. This policy instrument is in line with the Mining Industry Holding Information Technology Strategic Guidelines (MIND ID) and refers to several best practices and management systems such as COBIT, ITIL, ISO 20000-1:2018, and ISO 27001:2013.
To ensure that ICT Governance at ANTAM is carried out properly and to ensure alignment and coordination between the business side (ICT service users) and managers (ICT Division), an ICT Steering Committee or ICT Steering Committee was formed which consists of the Board of Directors, Head of Division/Unit/Business Unit, and Management of the ICT Division. In addition, as an effort to ensure the effectiveness of the implementation of ICT Governance related to ICT service and security quality, ANTAM establishes general rules as follows: