Dokumen BTIK

A. Dokumen Audit Internal

1. Bisnis Proses BTIK
   https://drive.google.com/drive/folders/1cQjFQpldV6pRJPTO8UGLMlPuvQ9Xrp70?usp=sharing
2. Program Kerja BTIK
   https://drive.google.com/drive/folders/1aZfM7PI_meF9FTrNcRjmS26SF-DorBhJ?usp=sharing
3. Analisis Risiko BTIK
   https://drive.google.com/drive/folders/1FZYc6DVFgb7forVhAy6RDLGJiGxOEMsp?usp=sharing
4. Evaluasi Capaian Kinerja (ECK) BTIK
   https://drive.google.com/drive/folders/1xpPUI5Nl4kPcfrVCDfKNjsSoHg5Mq3OL?usp=sharing
5. Struktur Organisasi BTIK dan Tupoksinya
   https://drive.google.com/drive/folders/15iUi29mgK3eHmSSaYi2Pl3bDKmR_AC9-?usp=sharing
6. Standar Operasional Prosedur (SOP) BTIK
   https://drive.google.com/drive/folders/11T5QuTd5c-cFD41ZDKA5MmGQFrTmdlP_?usp=sharing
7. Panduan Pelaksanaan Kerja BTIK
   https://drive.google.com/drive/folders/1s07eIx1Fn-_EUVNmqQxMKIdauhxqwtIO?usp=sharing
   
8. Pedoman Monev Pelaksanaan Kerja BTIK
   https://drive.google.com/drive/folders/1R21f-b0umKV0oE0TNHfr5WzPJ7BIZxfH?usp=sharing
   
9. Rincian Alokasi Anggaran BTIK
   https://drive.google.com/drive/folders/18PKlcegd58mc2vVn2Yjx97YJYyg1n3Yb?usp=sharing
   
10. Sistem Rekaman Pelaksanaan Kerja BTIK
    https://drive.google.com/drive/folders/1Tq03Gs4FEDqomdmnqDT4YZ9kBElTqnC5?usp=sharing
    
11. Hasil Audit BTIK
    https://drive.google.com/drive/folders/1AAakcK40vioPpPR5DUwbZhEf8x647hux?usp=sharing
    
12. Laporan Hasil Survei Kepuasan Layanan IT
    https://drive.google.com/drive/folders/1a0BN3oAgOCdyRTtnnSIBg8c4FuoXlf16?usp=sharing

B. Dokumen Lainnya

1. SK Pembentukan BTIK
   https://drive.google.com/drive/folders/1T2TkSVR2arxPRh4r5eGP5MXuI_R43Nrb?usp=sharing
2. Visi, Misi dan Tujuan BTIK
   https://drive.google.com/drive/folders/1atTASt5NOSlSO5Qv2jLCMVNf51DoIIjB?usp=sharing
3. Blueprint Pengembangan IT dan Rencana Strategis BTIK
   https://drive.google.com/drive/folders/1QnvwDCvdJUxRMbFgnOZvAlEncrW0Qfqe?usp=sharing
4. Sistem Manajemen Keamanan Informasi
   https://drive.google.com/drive/folders/1IfFWT05fxHBzfO_i_cKXuTKVHykQvWTT?usp=sharing
5. Rekapitulasi Sistem Informasi di UBBG
   https://drive.google.com/drive/folders/1b5GLOniOGjOmTO8DUW2wuNNiNc7LnSdL?usp=sharing
6. Jumlah Rasio Penggunaan dan Distribusi Jaringan Wi-Fi di UBBG
   https://drive.google.com/drive/folders/1H3BQ5L2t_0du_Acb-L5OhlUHXjo4__Re?usp=sharing
7. Dokumen Pengelolaan IT Server dan Jaringan
   https://drive.google.com/file/d/1bJ5lJiNX3CIux3v3gtygrg6Rkz861ZL8/view?usp=sharing
8. Buku Panduan Penggunaan Aplikasi
   https://drive.google.com/drive/folders/1erFeD25Vm_bniRFW_31PKrqC4MXVj9_Z?usp=sharing