Sistem Manajemen Risiko Razor Release 3.2 Jaringan Terpadu Pasar Modal JTPM JTPM Business Continuity Management BCM Costumer Care Customer Care Enhancement Datawarehouse Enhancement Dashboard Monitoring 2013 Change Management : Restrukturisasi Organisasi

Powering The Way To Promote Capital Market Deepening PT Kliring Penjaminan Efek Indonesia 19 Best Initiatives 2012-2014 Based on Strategic Theme Inisiatif Pilihan 2012-2014 Berdasarkan Tema Strategis

1. Strengthening CCP Regulatory Roles

a. PFMI-IOSCO Self Assessment PFMI-IOSCO Self

Assesment

b. Peraturan OJK mengenai Penjaminan Transaksi Bursa

IFSA Regulation regarding Securities Transaction Settlement Guarantee

2. Innovative Market Development

a. PME Front End PME Front End

i. Pengembangan-Pengujian 2012-2013 Development - Testing 2012-2013 ii. Peluncuran Sistem 2014 System Launching 2014

b. Aplikasi New m-CLEARS Mobile IOS, Android, Blackberry

New m-CLEARS Mobile Application iOS, Android, Blackberry

c. Penyusunan Konsep Bisnis PME Bilateral dan REPO

Preparation on Business Concept SBL Billateral and REPO i. Konsultasi KSD Korea 2013-2014 Consultation from KSD 2012-2014

d. Pengembangan Sistem Kliring Derivatif 2014

Development of Derivative Clearing System 2014

3. Capacity Institutional Building

a. Sistem Manajemen Risiko Razor Release 3.2

Management Risk System Razor Release 3.2 i. Fitur Baru New Features ii. Back Testing Back Testing

b. Jaringan Terpadu Pasar Modal JTPM JTPM

i. Primary NSP : Link Net 2012 Primary NSP : Link Net 2012 ii. Second NSP: Telkom 2014 Second NSP : Telkom 2014

c. Business Continuity Management BCM

BCM i. Pengembangan Prosedur, Tim dan Infrastruktur 2013-2014 Development of Procedure, Team and Infrastructure 2013-2014 ii. Melengkapi Fasilitas dan Infrastruktur BCM site 2014-2015 Completing Facility and Infrastructure BCM site 2014-2015

d. Costumer Care Customer Care

e. Enhancement Datawarehouse Enhancement

Datawarehouse i. Melengkapi Data dalam Mendukung Mekanisme Straight Through Processing 2013 Completing data to support Straight Through Processing Mechanism 2013 ii. Melengkapi Data pada Area Datawarehouse Lainnya seperti Laporan Modal Kerja Bersih Disesuaikan dan Portfolio Anggota Bursa 2014 Completing other area to support of Datawarehouse such as Net Adjusted Working Capital Report and Exchange Member Report 2014

f. Dashboard Monitoring 2013

Dashboard Monitoring 2013

g. Change Management : Restrukturisasi Organisasi

2013 Change Management : Organization Restructurization 2013

h. Implementasi Balanced Scorecard-BSC 2013

Implementation of Balanced Scorecard -BCS 2013

i. Enterprise Project Management EPM EPM

i. Implementasi Project Management dengan Project Server 2013 Implementation of Project Management with Project Server 2013 ii. Dashboard EPM 2015 Dashboard EPM 2015

j. Enhancement Arsitektur sistem e-CLEARS

Architecture Enhancement of e-CLEARS system i. Penyusunan Dokumen Spesifikasi Kebutuhan Arsitektur Baru sistem e-CLEARS 2013 Compilation of Document Requirement of New Architecture e-CLEARS system 2013

k. Quality Assurance Standard Quality Assurance