There are 2 main programs for implementing IT

428 PT KERETA API INDONESIA PERSERO 2013 ANNUAL REPORT 428 PT KERETA API INDONESIA PERSERO 2013 ANNUAL REPORT 428 • Implementasi Virtualisasi Server SAN Storage Area Network Implementasi Virtualisasi Server SAN dilakukan untuk menggantikan server yang lama di Data Center. Dengan memanfaatkan teknologi Virtualisasi Server SAN maka efisiensi, efektivitas, serta kualitas layanan TI bisa ditingkatkan secara signifikan. • Pengembangan Data Center Pengembangan Data Center dilakukan untuk pembenahan lanjutan Data Center sesuai dengan roadmap pengembangan Data Center yang tercantum pada dokumen IT Master Plan 2011-2015. • Peningkatan Kapasitas Genset Data Center Peningkatan kapasitas genset Data Center untuk memenuhi kebutuhan daya Data Center yang terus meningkat setiap tahunnya. • Pembelian UTM Unified Threat Management Pembelian perangkat UTM untuk meningkatkan keamanan informasi sesuai dengan standar ISO 27001:2005 tentang ISMS Information Security Management System. • Sewa MPLS Sewa jaringan MPLS untuk menghubungkan seluruh wilayah operasional Perseroan. • Seat Management Pengadaan perangkat komputer dengan mekanisme seat management untuk mempermudah pengelolaan komputer dan menekan biaya pembelian komputer.

3. Realisasi Anggaran meliputi:

• CAPEX sebesar Rp 43,6 miliar • OPEX sebesar Rp 36,9 miliar • Implementation of Server Virtualization SAN Storage Area Network Implementation of server virtualization SAN is carried out to replace old servers in Data Center. By taking advantage of the server virtualization SAN technology, the efficiency, effectiveness, and quality of IT services can be improved significantly. • Development of Data Center Development of Data Center is carried out for further improvement of Data Center in accordance to the roadmap of Data Center development stated in the IT Master Plan 2011-2015 document. • Increasing the Capacity of Electricity Power Generator for Data Center Increasing the capacity of electric power generator for Data Center is carried out to meet the requirements of power for Data Center that continuously increases every year. • Purchasing UTM Unified Threat Management, UTM devices are purchased to enhance the security of information in accordance with ISO 27001:2005 standard concerning ISMS Information Security Management System. • Leasing MPLS Leasing MPLS network is carried out to connect all the Company’s operational areas. • Seat Management The procurement of computer sets by mechanism of seat management makes the computer management easier and decreases the purchasing cost of computer.

3. Budget Realization includes:

• CAPEX as much as IDR 43.6 billion • OPEX as much as IDR 36.9 billion