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Filter

Versions

Manajemen Mutu TI 2026 - ManMuTI TW1 2026
PuTI 2025

Content

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  1. Versions

Roadmap

Manajemen Mutu TI 2026 - ManMuTI TW1 2026

Start date 01-01-2026
Finish date 31-03-2026

Due in 18 days

Pekerjaan ManMuTI TW1 2026

22% Total progress

14 closed (30%)   33 open (70%)

Related work packages
  • closedTask #9349: Laporan Survei Kepuasan Pengguna Semester Genap 2024/2025
  • closedTask #9551: Webinar SAI Tahun 2026 - Series I

PuTI 2025

Start date 01-09-2025
Finish date 31-12-2025

about 2 months late

Versi untuk mengukur kinerja puti selam 2025, karena sudah mepet akhir tahun, jadi tidak dibikin per triwulan

68% Total progress

13 closed (93%)   1 open (7%)

Related work packages
  • Task #9347: Rakor pembahasan reset password dari sisi aplikasi 16 oktober 2025
  • closedTask #9348: Sosialisasi ManMuTI 2025 ke kampus cabang
  • closedTask #9350: ISO 27001 Tahun 2025
  • closedTask #9351: Bikin timeline iso 27k1 2025
  • closedTask #9352: Meeting Persiapan ISO 27k1
  • closedTask #9353: Masterlist dokumen dari SAI (update)
  • closedTask #9355: Memasukkan Meta Tag "noindex" (X-Robots-Tag) di header server atau proxy bagi web https://pm.telkomuniversity.ac.id/
  • closedTask #9363: Dokumentasi dan berita website kegiatan ISO 27001
  • closedTask #9364: Log catatan saat Audit eksternal ISO 27001
  • closedTask #9374: Identifikasi aplikasi internal yang ada di kampus cabang
  • closedTask #9375: Identifikasi dokumen internal yang ada di kampus cabang
  • closedTask #9396: Penggunaan AI PuTI untuk Analisa Dokumen ManMuTI
  • closedTask #9425: Informasi Permintaan Data
  • closedUser story #9360: MoM RTM Struktural Oktober M4
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