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PROJECT / 10Engineering / Improvement Initiative
IT Asset Inventory SOP & Governance Development.
Developed an IT/OT asset inventory procedure covering ownership, verification, lifecycle governance, training, and records management.
- Company
- PT Indo Raya Tenaga
- Period
- 2026
- Status
- Documentation / Governance
01 / Scope & contribution
- Developed an IT/OT asset inventory procedure.
- Defined asset register ownership, verification, discrepancy handling, approvals, retirement/disposal, versioning, and retention.
- Referenced ISO 27001, COBIT, and ISO 45001.
- Included training and records-management requirements.