COBIT Functions (RACI Chart) | Government Agencies |
Chief Executive Officer | Badan Perencanaan Pembangunan Daerah (Agency for Regional Development Plan) |
Chief Financial Officer | Dinas Pendapatan, Pengelolaan Keuangan dan Aset Daerah (Office for Regional Revenue, Financial and Asset Management) |
Business Executives | Bagian Administrasi Pembangunan (Asisten II) (Division of Development Administration—Assistant II) |
Chief Information Officer | Dinas Perhubungan, Komunikasi, Kebudayaan dan Pariwisata (Office for Transportation, Communication, Culture, Tourism) |
Business Process Owner | Badan Perencanaan Pembangunan Daerah (Agency for Regional Development Plan) |
Head Operations | Asisten Ekonomi, Pembangunan dan Kesejahteraan Rakyat (Asisten II) (Assistant of Economy, Development, and People’s Welfare—Assistant II) |
Head Development | Badan Perencanaan Pembangunan Daerah (Agency for Regional Development Plan) |
Head IT Administration | Sub Bagian Pusat Data Elektronik, Bagian Hubungan Masyarakat (Asisten III)—(Sub Division for Electronic Data Center, Division for Public Relation—Assistan III) |
The Project Management Officer (PMO) | Badan Perencanaan Pembangunan Daerah (Agency for Regional Development Plan) |
Compliance, Audit, Risk and IT Security | Inspektorat Kota (City Inspectorate) |