Accounting Finance and Infrastructure Layer Arsitektur Middleware Transaction Gateway Pengembangan Middleware Server Middleware Migrasi Sistem Middleware Penyusunan Dokumen SOP Middleware

307 bank bjb Annual Report 2014 4UPDL0CMJHBUJPOJHIMJHIUT Management Discussion Analysis on Company Performance Good Corporate Governance PSQPSBUF4PDJBM3FTQPOTJCJMJUZ POTPMJEBUFEJOBODJBM4UBUFNFOUT Corporate Data Rencana Strategi TI 3FODBOB TUSBUFHJ CJTOJT CBOL bjb NFOKBEJ SFGFSFOTJ VOUVL NFOFOUVLBONPEFMBSTJUFLUVS5NBTBEFQBOZBOHEJOZBUBLBO EBMBN LSJUFSJB ZBJUV Secure, Pervasive, Expandable, Centralized, Timely, Reliable, User-friendly, Measurable, GmDJFOU 41536. STJUFLUVS UFSTFCVU NFNJMJLJ BSBIBO ZBOH KFMBT EBO UFHBT VOUVL NFOKBEJ SFGFSFOTJ STJUFLUVS QSJOTJQ EJSBODBOH VOUVL NFNFOVIJ LSJUFSJB 41536. 6OUVL NFOEVLVOH JNQMFNFOUBTJ IBSVT EJTVTVO BSTJUFLUVS JNQMFNFOUBTJ ZBOH IBSVTTFKBMBOEFOHBOBSTJUFLUVSQSJOTJQZBOHEJUFUBQLBOEBMBN 3FODBOB4USBUFHJT5FLOPMPHJOGPSNBTJ 345 EBQVO JOJTJBUJG ZBOH BLBO EJLFNCBOHLBO BEBMBI TFCBHBJ CFSJLVU Arsitektur Core Banking STJUFLUVS Core Banking UFSCBHJEBMBNCFCFSBQB layer VOUVL NFNVEBILBOQFOHFMPMBBOBQMJLBTJEFOHBONFNJTBILBOEBUB EFOHBO business logic OBNVOEBQBUEFOHBONVEBIEJBLTFT PMFIBQMJLBTJ channel Layer ZBOHEJNBLTVEBEBMBI

1. Core Layer

.FOHFMPMBEBUBEBOQSPTFTZBOHUFSLBJUEFOHBOOBTBCBI SFLFOJOH QSPEVL EBO USBOTBLTJ Layer JOJ NFOZFEJBLBO GVOHTJGVOHTJ MBZBOBO QSPTFT CJTOJT ZBOH NFOEVLVOH access layer

2. Access Layer

.FSVQBLBOMBQJTBOZBOHNFNVOHLJOLBOBQMJLBTJNBVQVO channel MBJO NFOHBLTFT BQMJLBTJ core banking EFOHBO BNBOEBOUFSKBNJOLFBOEBMBOOZB

3. Accounting Finance serta Infrastructure Layer

.FNCFSJ EVLVOHBO QSPTFT EBO business logic TFSUB JOGSBTUSVLUVSZBOHNFNBEBJTFIJOHHB core banking EBQBU NFNCFSJLBO MBZBOBO BOEBM BNBO EBO DFQBU TFTVBJ EFOHBOLFCVUVIBOCJTOJTZBOHEJOBNJT

4. RUHDQNLQJRQÀJXUDWLRQ

.FNCFSJLBO HBNCBSBO MBZBOBO core banking UFSLJOJ ZBOH LPNQSFIFOTJG -BZBOBO QFSCBOLBO TFQFSUJ teller transaction deposits, lending, payment, treasury NBVQVO trading EJEVLVOHEFOHBO pricing limit management EBO security framework IBSVTEJMFOHLBQJEFOHBOQFOHFMPMBBO customer relationship management ZBOHCBJL IT Strategy Plan 5IF CVTJOFTT TUSBUFHZ QMBO PG CBOL bjb CFDPNFT UIF SFGFSFODF UP EFUFSNJOF UIF GVUVSF PG 5 BSDIJUFDUVSF NPEFMT UIBU BSF FYQSFTTFE JO DSJUFSJB OBNFMZ 4FDVSF 1FSWBTJWF YQBOEBCMF FOUSBMJ[FE 5JNFMZ 3FMJBCMF 6TFSGSJFOEMZ .FBTVSBCMF GmDJFOU 41536. 5IF BSDIJUFDUVSF IBT B DMFBS BOE mSN EJSFDUJPO UP CF B SFGFSFODF5IFQSJODJQMFBSDIJUFDUVSFTBSFEFTJHOFEUPNFFU UIF41536.DSJUFSJB5PTVQQPSUJNQMFNFOUBUJPO UIF JNQMFNFOUBUJPO BSDIJUFDUVSF NVTU CF QSFQBSFE UP CF JO MJOF XJUIUIFQSJODJQMFBSDIJUFDUVSFTTFUPVUJOUIF4USBUFHJD1MBOGPS OGPSNBUJPO5FDIOPMPHZ 345 OJUJBUJWFTXIJDIXJMMCFEFWFMPQFEBSFBTGPMMPXT Core Banking Architecture 5IF PSF BOLJOH SDIJUFDUVSF JT EJWJEFE UP TFWFSBM MBZFST GPSFBTZNBOBHFNFOUPGBQQMJDBUJPOTCZTFQBSBUJOHEBUBXJUI CVTJOFTTMPHJD CVUJUDBOCFFBTJMZBDDFTTFECZUIFDIBOOFM BQQMJDBUJPO5IFTFMBZFSTBSF

1. Core Layer

.BOBHF EBUB BOE QSPDFTTFT SFMBUFE UP DVTUPNFST BDDPVOUT QSPEVDUTBOEUSBOTBDUJPOT5IJTMBZFSQSPWJEFT UIF GVODUJPOT PG CVTJOFTT QSPDFTT TFSWJDFT UIBU TVQQPSU UIFBDDFTTMBZFS

2. Access Layer

MBZFS UIBU BMMPXT UIF BQQMJDBUJPOT BOE PUIFS DIBOOFMT UPBDDFTTUIFDPSFCBOLJOHBQQMJDBUJPOTXJUITFDVSFBOE HVBSBOUFFESFMJBCJMJUZ

3. Accounting Finance and Infrastructure Layer

1SPWJEF QSPDFTTFT BOE CVTJOFTT MPHJD TVQQPSU BT XFMM BTBEFRVBUFJOGSBTUSVDUVSF FOBCMJOHUIFDPSFCBOLJOHUP QSPWJEFSFMJBCMF TBGFBOEGBTUTFSWJDFTJOBDDPSEBODFXJUI UIFEZOBNJDCVTJOFTTOFFET RUHDQNLQJRQÀJXUDWLRQ 1SPWJEF B DPNQSFIFOTJWF PWFSWJFX PG UIF MBUFTU DPSF CBOLJOH TFSWJDFT BOLJOH TFSWJDFT TVDI BT UFMMFS USBOTBDUJPOT EFQPTJUT MFOEJOH QBZNFOUT USFBTVSZBTXFMM BT USBEJOH TVQQPSUFE CZ QSJDJOH MJNJU NBOBHFNFOU BOE TFDVSJUZGSBNFXPSLNVTUCFFRVJQQFEXJUIUIFNBOBHFNFOU PGBHPPEDVTUPNFSSFMBUJPOTIJQNBOBHFNFOU INFORMATION TECHNOLOGY 308 bank bjb Laporan Tahunan 2014 LIUJTBS4BIBN0CMJHBTJ Analisa Pembahasan atas Kinerja Perseroan 5BUB,FMPMB1FSVTBIBBO 5BOHHVOH+BXBC4PTJBM1FSVTBIBBO -BQPSBO,FVBOHBO,POTPMJEBTJBO BUB1FSVTBIBBO

5. Arsitektur Middleware Transaction Gateway

.FSVQBLBO BSTJUFLUVS ZBOH NFNQFSMJIBULBO DBSB JOUFSLPOFLTJ BOUBSB BQMJLBTJBQMJLBTJ BUBV TJTUFN EJ MVBS core banking ZBOH QFSMV NFMBLVLBO JOUFSLPOFLTJ LF core banking TFEFNJLJBO SVQB TFIJOHHB UJEBL UFSKBEJ LPOFLTJMBOHTVOHLFBQMJLBTJ core banking UBOQBNFMBMVJ middleware BUBV interface ZBOHEJTFEJBLBO 4FKVNMBIJOJTJBUJGZBOHEJSFODBOBLBO

1. Pengembangan Middleware

1FOHFNCBOHBO middleware ZBOHBLBOCFSGVOHTJTFCBHBJ QFSBOUBSB BUBV HFSCBOH USBOTBLTJ transaction gateway VOUVLTFMVSVIBQMJLBTJMVBSZBOHNFNFSMVLBOLPOFLTJLF core banking 0RGLÀNDVLNVHVSOLNDVLNH Middleware .FMBLVLBO NPEJmLBTJQFOZFTVBJBO QBEB CFSCBHBJ BQMJLBTJNFTJOZBOHTFMBNBJOJTVEBIUFSIVCVOHLF core banking NFMBMVJ middleware ZBOHMBNB KJLBEJQFSMVLBO

3. Server Middleware

1FOHBEBBO server BUBV QFOBNCBIBO core VOUVL NFOZFEJBLBO server BUBV logical server VOUVL BQMJLBTJ middleware

4. Migrasi Sistem Middleware

1SPTFTNJHSBTJEBSJ middleware MBNBLF middleware CBSV 1SPTFTJOJIBSVTNFODBLVQQFSFODBOBBO QFOHVKJBOZBOH LFUBU risk management plan, roll back plan

5. Penyusunan Dokumen SOP Middleware

1FOZVTVOBO PLVNFO 401 VOUVL request LPOFLTJ LF middleware UFSNJOBTJLPOFLTJLF middleware QSPTFEVS monitoring QSPTFEVSFTLBMBTJNBTBMBI

6. Upgrade Sistem Core Banking yang mencakup: