Tanggal Kode Project Aktivitas Jumlah Jam

12/30/2020 GEN.OPR.20 Break 1.00

12/30/2020 RND.CLOUD.CPM Meeting Direct Team 2.00
12/30/2020 RND.CLOUD.CPM Research 4.00
12/30/2020 RND.CLOUD.CPM Testing 1.00
Remarks
isoma
Briefing pagi sore
resiko-resiko obligasi
Testing target AUM (BSM)
 Project Code Project Name
AAB.CR-SIAP.DEV.17 CR Penambahan Report (SIAP)
AAB.SIAP.MNT.20 SIAP IMS Maintenance 2020
AAB.SIAP.OM.19 Order Management
AAM.IMS.MNT.20 SIAP - SIAR Web Periode 2020 -2021
AJS.IMS.DEV.17 IMS SIAP
AVAM.IMS.MNT.19 IMS SIAP SIAR Maintenance Periode 2019 - 2020
AVR.SIAP.MNT.19 SIAP Maintenance 2019 - 2020
AWA.SIAP.DEV.17 SIAP Web (re-nego new price)
AXA.SIAP.MNT.19 IMS WEB BASED Periode 2019 - 2020
BG.WMS.DEV.17 WMS Lisensi
BKP.IMS.DEV.18 Sistem Bank Kustodian ( SIAP SIAR )
BLI.CR-REPORT.DEV.18 CR Cut Off
BLI.SIAP.DEV.14 SIAP
BMP.WMS.DEV.19 Wealth Management System
BNI.AMC.MNT.20 Maintenance Custody
BNI.BPJS.MNT.20 Maintenance Aplikasi BPJS Periode 2020 s.d 2021
BNP.IMS SIAR.MNT.20 IMS SIAR Maintenance 2020
BNP.ON-SITE.MNT.20 On-Site Support 2020
BPAM.MNT SIAP.DEV.19 Maintenance IMS SIAP Periode 2019 -2020
BRI.SIAP.IMP.18 IMS SIAP
Implementasi Wealth Management System (WMS) &
BSM.WMS.DEV.19
Reksadana
BTPN.RBS-secondaryMarket.Dev.20 BTPN
Enhancement Multi Currency,Validation risk, Mngmnt Fee
BTPN.UPG-WMS.DEV.19
( Up Grade WMS )
BTPN.WMS.MNT.19 WMS Maintenance 2019 -2020
BTPN.WMS.MNT.20 WMS Maintenance Periode 01 April 2020 s.d 31 Maret 2021
CAR.IMS-SIAP.DEV.19 IMS SIAP
CIMB.CIMB-CLICK.DEV.19 CIMB CLICK
CIMB.E-BOND.DEV.18 Enhancement Aplikasi WMS untuk E-bond
CIMB.ENH-KITAS.DEV.19 Enhancement WNA Kitas/Passport Expired utk E-Bond
CIMB.ESBN.DEV.19 IPO ESB Online
Implementasi Mutual Fund On GoMobile (Reksadana Go
CIMB.MF-GoMobile.IMP.19
Mobile )
CIMB.RBS-GoMobile.IMP.19 Implementasi RBS On GoMobile
CIMB.Web.Serv CIMB-Click.Dev.2020 WMS - CR Web Service ke New Clicks 2020
CIMB.WMS.DEV.17 WMS Implementasi
CIMB.WMS.MNT.19 WMS Maintenance 2019 - 2020
CIMB.WMS-BOND.FWR. DEV.2020 Bond forward
CPAM.SIAR-EF.DEV.20 Endowment fund
DIM.IMS.DEV.17 IMS ( SIAP SIAR S-Invest )

EDM.OPR.20 EDM OPERASIONAL

GEN.OPR.20 General Operational

Idle Idle
KAM.IMS.IMP.18 SIAP-SIAR IMS
Leave Leave
MAM.Escrow-IMP.2020 Penyimpanan Escrow Aplikasi SIAP SIAR
MAM.IMS.MNT.19 IMS (SIAP-SIAR) Mainrenance 2019 -2020
MAR.SAL.20 Marketing And Sales, POC
MEGA.WMS.DEV.19 Wealth Management System
MIS.SIAP-ACC.IMP.18 Accounting System
MJR.SIAP-SIAR.MNT.20 SIAP SIAR Maintenance Periode 2020
MYR.WMS.INF.16 DRC WMS
MYR.WMS.MNT.20 WMS Maintenance Periode 2020 - 2021
NNB.WMS.IMP.19 By Sewa Aplikasi WMS ( 36 Bulan )

PANIN.MNT.SIAP.20 SIAP Maintenance 2020 - 2021

PB.CR-SKU.DEV.17 Enhancement WMS-SKU Mutual Fund & Bond

PB.ENH-WMS.DEV.18 Enhancement WMS Blokir Asset & WPPE
PB.SIAR-RBS.MNT.19 Annual Maintenance Aplikasi SIAR, RBS dan SBN
PB.WMS.e-Reg.DEV.19 WMS Investor e-Registration
PB.WMS-P/L.DEV.19 Permata Profil / Loss
Permit Permit
PROD.GEN.SSO GEN SSO
PROD.IMS.AML IMS AML
PROD.IMS.COMP IMS COMP
PROD.IMS.ExelForm IMS ExelForm
PROD.IMS.FFS IMS FFS
PROD.IMS.FileSentry IMS FileSentry
PROD.IMS.FT IMS FT
PROD.IMS.OMS IMSOMS
PROD.IMS.RMS IMS RMS
PROD.IMS.SIAP IMS SIAP
PROD.IMS.SIAR IMS SIAR
PROD.IMS.SLSTREE IMS SLSTREE
PROD.IMS.UIGen IMS UIGen
PROD.RDO.ANDROID RDOANDROID
PROD.RDO.iOS RDOiOS
PROD.RDO.RDO RDORDO
PROD.TOOLS.UIGen UI Generator Engine.
PROD.WMS.AML WMS AML
PROD.WMS.BANCASS WMS BANCASS
PROD.WMS.RBS WMSRBS
PROD.WMS.SIAR WMSSIAR
PTBC.RBS-OPICS.MNT.20 Maintenance RBS, OPICS dan eSBN Periode 2020 -2021
QNB.WMS.MNT.19 Maintenance WMS 2018 - 2019
Refreshing Refreshing
RHB.IMS.MNT.19 IMS (SIAP) Maintenance
RND.CLOUD.CPM CLOUD CPM
RND.CLOUD.SIAR SIAR CLOUD
RND.IMS.001.19 IMS R&D Project
RND.WMS.001.19 WMS R&D Project
SAM.IMS.MNT.19 IMS SIAP SIAR Maintenance Periode 2019 -2020
SC.CR.NR-FFS.DEV.19 CR New Report & FFS
SC.CR-ETF.DEV.20 Change Request Fund ETF

SC.CR-OMS.DEV.20 Change Request Order Management System (OMS)

SC.IMS.DEV.16 IMS Integrated

SC.IMS.MNT.19 IMS Maintenance ( 08 Modul) Periode 2019 -2020
SCH.SIAR.DEV.18 IMS SIAR Compliance
TRAM.IMS.MNT.20 SIAP IMS dan SIAR Desktop Maintenance Periode 2020 -2021
TRAM.RDO.MNT.20 RDO Periode 2020 - 2021
YKKBI.SIAP.MNT.19 SIAP Maintenance Periode 2019 -2020
 Project Type Client Project Manager
Developement Asuransi Astra buana 110035 - Muhammad Sibli
Maintenance Asuransi Astra buana 080013 - Lina Windriaty
Developement Asuransi Astra buana 110035 - Muhammad Sibli
Maintenance Asanusa Asset Management 080013 - Lina Windriaty
Developement Asuransi Jiwasraya 170174 - R M Seno Narisworo
Maintenance Avrist Asset Management 080013 - Lina Windriaty
Maintenance Avrist Assurance 080013 - Lina Windriaty
Developement Asuransi Wana Artha Life 140115 - Gilang Puja Ruddyana
Maintenance AXA AMI 080013 - Lina Windriaty
Developement Bank Ganesha 140114 - Andreas Surya Pratama
Developement Bank Bukopin 170174 - R M Seno Narisworo
Developement BNI Life Insurance 080013 - Lina Windriaty
Developement BNI Life Insurance 080013 - Lina Windriaty
Developement Bank Mayapada 140115 - Gilang Puja Ruddyana
Maintenance BNI (Persero) 080013 - Lina Windriaty
Maintenance BNI (Persero) 080013 - Lina Windriaty
Maintenance BNP Paribas 080013 - Lina Windriaty
Maintenance BNP Paribas 160162 - Dedy Setiawan
Maintenance Batavia Prosperindo 080013 - Lina Windriaty
Implementation BRI Life Insurance 140114 - Andreas Surya Pratama
Developement Bank Syariah Mandiri 140115 - Gilang Puja Ruddyana
Developement BTPN 140115 - Gilang Puja Ruddyana
Developement BTPN 140114 - Andreas Surya Pratama
Maintenance BTPN 080013 - Lina Windriaty
Maintenance BTPN 080013 - Lina Windriaty
Developement AJ Central Asia Raya 140115 - Gilang Puja Ruddyana
Developement Bank CIMB Niaga 140114 - Andreas Surya Pratama
Developement Bank CIMB Niaga 140114 - Andreas Surya Pratama
Developement Bank CIMB Niaga 140114 - Andreas Surya Pratama
Developement Bank CIMB Niaga 120075 - Aji Dwi Yogaswara
Implementation Bank CIMB Niaga 140114 - Andreas Surya Pratama
Implementation Bank CIMB Niaga 140115 - Gilang Puja Ruddyana
Developement Bank CIMB Niaga 140114 - Andreas Surya Pratama
Developement Bank CIMB Niaga
Maintenance Bank CIMB Niaga 080013 - Lina Windriaty
Developement Bank CIMB Niaga 140115 - Gilang Puja Ruddyana
Developement CIMB Principal Asset Management 140115 - Gilang Puja Ruddyana
Developement Dana Reksa Management 120075 - Aji Dwi Yogaswara

Other PT Praisindo Teknologi 120075 - Aji Dwi Yogaswara

Other PT Praisindo Teknologi

Other Idle
Implementation Kresna Asset Management 120075 - Aji Dwi Yogaswara
Other Leave
Implementation Maybank Asset Managament 090014 - Muhamad Rendra
Maintenance Maybank Asset Managament 080013 - Lina Windriaty
Maintenance PT Praisindo Teknologi 120072 - Marliani Syah
Developement Bank Mega 170174 - R M Seno Narisworo
Implementation Mega Inti Supra 120075 - Aji Dwi Yogaswara
Maintenance Majoris Asset Management 080013 - Lina Windriaty
Infrastruktur Bank Mayora
Maintenance Bank Mayora 080013 - Lina Windriaty
Developement Nobu National Bank 080013 - Lina Windriaty

Maintenance Panin Dai-Ichi Life 080013 - Lina Windriaty

Developement Bank Permata 120075 - Aji Dwi Yogaswara

Developement Bank Permata 120075 - Aji Dwi Yogaswara
Maintenance Bank Permata 080013 - Lina Windriaty
Developement Bank Permata 140114 - Andreas Surya Pratama
Developement Bank Permata 120075 - Aji Dwi Yogaswara
Other Permit
Product PT Praisindo Teknologi
Product PT Praisindo Teknologi
Product PT Praisindo Teknologi
Product PT Praisindo Teknologi
Product PT Praisindo Teknologi
Product PT Praisindo Teknologi
Product PT Praisindo Teknologi
Product PT Praisindo Teknologi
Product PT Praisindo Teknologi
Product PT Praisindo Teknologi
Product PT Praisindo Teknologi
Product PT Praisindo Teknologi
Product PT Praisindo Teknologi
Product PT Praisindo Teknologi
Product PT Praisindo Teknologi
Product PT Praisindo Teknologi
Product PT Praisindo Teknologi
Product PT Praisindo Teknologi
Product PT Praisindo Teknologi
Product PT Praisindo Teknologi
Product PT Praisindo Teknologi
Maintenance Bank Commonwealth 080013 - Lina Windriaty
Maintenance QNB indonesia 080013 - Lina Windriaty
Other Refreshing
Maintenance RHB Asset Management 080013 - Lina Windriaty
Research And Development PT Praisindo Teknologi
Research And Development PT Praisindo Teknologi
Research And Development PT Praisindo Teknologi
Research And Development PT Praisindo Teknologi
Maintenance Sequis Aset Manajemen 080013 - Lina Windriaty
Developement Syailendra Capital 120075 - Aji Dwi Yogaswara
Developement Syailendra Capital 120075 - Aji Dwi Yogaswara

Developement Syailendra Capital 120075 - Aji Dwi Yogaswara

Developement Syailendra Capital 120075 - Aji Dwi Yogaswara

Maintenance Syailendra Capital 080013 - Lina Windriaty
Developement Schroder Investment Management Indonesia 140114 - Andreas Surya Pratama
Maintenance Trimegah Asset Mgmt 080013 - Lina Windriaty
Maintenance Trimegah Asset Mgmt 080013 - Lina Windriaty
Maintenance Yayasan Kesejahteraan Karyawan BI 080013 - Lina Windriaty
Cost Percentage Team Deck ID Is Active
100 Checked
100 Checked
100 198627 Checked
100 Checked
100 199181 Checked
100 Checked
100 Checked
100 198687 Checked
100 Checked
100 198621 Checked
100 198623 Checked
100 Checked
40 Checked
100 198624 Checked
100 Checked
100 Checked
100 Checked
100 Checked
100 Checked
100 212960 Checked
100 198625 Checked
100 Checked
100 212961 Checked
100 Checked
100 Checked
100 198622 Checked
100 Checked
100 213257 Checked
100 Checked
100 Checked
100 213256 Checked
100 198626 Checked
100 213255 Checked
100 213254 Checked
100 Checked
100 198730 Checked
100 Checked
100 197650 Checked

100 199452 Checked

100 212352 Checked

100 212352 Checked
100 197594 Checked
100 Checked
100 Checked
100 Checked
100 212351 Checked
100 198629 Checked
100 197593 Checked
100 Checked
100 212955 Checked
100 Checked
100 214015 Checked

100 Checked

100 197581 Checked

100 212348 Checked
100 Checked
100 212958 Checked
100 212347 Checked
100 212352 Checked
100 215437 Checked
100 Checked
100 Checked
100 Checked
100 Checked
100 Checked
100 Checked
100 Checked
100 Checked
100 215439 Checked
100 Checked
100 Checked
100 Checked
100 Checked
100 Checked
100 Checked
100 Checked
100 Checked
100 Checked
100 215427 Checked
100 Checked
100 Checked
100 Checked
100 212352 Checked
100 Checked
100 215259 Checked
100 Checked
100 Checked
100 Checked
100 Checked
100 Checked
100 Checked

100 198433 Checked

100 197583 Checked

100 Checked
100 212957 Checked
100 Checked
100 Checked
100 Checked
 Display
Break
Bugs Fixing

Bussines Trip
Client Trip
Data Migration
Document : API
Document : FSD
Document : FSD Review & Sign Off
Document : Handover
Document : Installation Guide
Document : Installation Guide Review & Sign Off
Document : Others
Document : Scenario Testing
Document : TSD
Document : TSD Review & Sign Off
Document : Unit Test Praisindo
Document : Unit Test Praisindo Review & Sign Off
Document : User Manual
Document FSD
Document Management
Document RTM (Requirement Traceability Matrix)
Estimate Mandays for Development
Follow Up External Team
Follow Up Internal Team
General Operation
Handle Change Request From Client
Idle
Implementation
Input Andal
Installation
Job Disscusion
Learning / Sharing
Leave
Meeting Change Request
Meeting Client
Meeting Direct Team
Meeting Handover Project to Support
Meeting Handover Sales to Project
Meeting Management
Meeting Project (External)
Meeting Project (Internal)
Monitoring Product
Monitoring Project
Object Preparation for Deployment
Pendampingan Klien
Permit
POC
Programming
Refreshing
Research
Resource Allocation
Root Cause Analyze
Sales & Marketing
SOP Managmenent
Standby on Client
Task List Breakdown & Resource Assignment
Testing
Training
Troubleshooting
Unit Testing
Workshop & Gap Analysis