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[MYPB-BTN] Enhancement MyPB AF DF Bank BTN
PPN-MYPB AFDF BTN-2026 · 2026 · Development
Rp 0
Active Informasi Proyek
- Nama kegiatan
- Enhancement MyPB AF DF Bank BTN
- Bidang
- Pengembangan Aplikasi
- Deskripsi
- Enhancement MyPB AF DF Bank BTN
- Deskripsi kegiatan
- Enhancement MyPB AF DF Bank BTN
- Lokasi
- Kepulauan Seribu
- Klien
- Sigma Cipta Utama / Pertamina SCU
- Pengguna akhir
- Sigma Cipta Utama / Pertamina SCU
- Keterangan
- -
Kontrak & Pelaksanaan
Nomor kontrak
0
Tanggal kontrak
30-03-2026
Periode kontrak
30-03-2026 s.d. 31-05-2026
Progress kontrak0.0%
Progress kerja0.0%
Metodologi & Teknologi0
Belum ada metodologi atau teknologi.
Tenaga Ahli6
| Pegawai | Posisi | Periode | Peran | Deskripsi |
|---|---|---|---|---|
| DIMAS RAHAYU ISMAIL 19.94.011 | PMGR | 30-03-2026 s.d. 31-08-2026 | PIC Terdaftar | - |
| - | SWDV | 30-03-2026 s.d. 31-08-2026 | Pelaksana Terdaftar | - |
| ANISA PRASETYA 25.01.050 | DOCS | 30-03-2026 s.d. 31-08-2026 | Terdaftar | - |
| ALDIA RAHMAN MAHMUDI 21.95.016 | LEAD | 30-03-2026 s.d. 31-08-2026 | Pelaksana Terdaftar | - |
| NOVRIANA 22.94.026 | TSQA | 30-03-2026 s.d. 31-08-2026 | Pelaksana Terdaftar | - |
| - | PMOR | 30-03-2026 s.d. 31-08-2026 | Terdaftar | - |
Work Breakdown Structure21
0 [DEFAULT] Non Kontrak — Aktivitas Umum Proyek
01-04-2026 - 01-04-2026
1 DevelopmentBobot 53
30-03-2026 - 31-05-2026 · Software Developer,Project Manager
1.1 Requirement, Analisis, DisainBobot 5
30-03-2026 - 15-04-2026 · Project Manager, Software Developer, Quality Assurance, Technical Writer
1.2 Authentication: API TokenBobot 8
30-03-2026 - 15-04-2026 · Project Manager, Software Developer
1.3 Authentication: SignatureBobot 8
30-03-2026 - 31-05-2026 · Software Developer,Project Manager
1.4 API: Limit Inquiry (Check Limit) (PTMN request ke BTN)Bobot 8
30-03-2026 - 31-05-2026 · Software Developer,Project Manager
1.5 API: Send Invoice (Send Invoice) (PTMN request ke BTN)Bobot 8
30-03-2026 - 31-05-2026 · Software Developer,Project Manager
1.6 API: Transaction Inquiry (Inquiry) (PTMN request ke BTN)Bobot 8
30-03-2026 - 31-05-2026 · Software Developer,Project Manager
1.7 API: Loan Disbursement Flagging (Send Disbursement (Finance)) (BTN request ke PTMN)Bobot 8
30-03-2026 - 31-05-2026 · Software Developer,Project Manager
2 MeetingBobot 10
30-03-2026 - 31-05-2026 · Software Developer,Project Manager,Technical Writer
2.1 Meeting InternalBobot 5
30-03-2026 - 31-05-2026 · Software Developer,Project Manager,Technical Writer
2.2 Meeting UserBobot 5
30-03-2026 - 31-05-2026 · Software Developer,Project Manager,Technical Writer
3 TestingBobot 22
30-03-2026 - 31-07-2026 · Software Developer,Project Manager,Technical Writer
3.1 Internal TestBobot 5
30-03-2026 - 21-04-2026 · Project Manager, Software Developer, Quality Assurance, Technical Writer
3.2 SITBobot 5
22-04-2026 - 31-05-2026 · Software Developer,Project Manager,Technical Writer
3.3 UATBobot 6
29-04-2026 - 31-07-2026 · Software Developer,Project Manager,Technical Writer
3.4 Perbaikan UATBobot 6
04-05-2026 - 31-05-2026 · Software Developer,Project Manager,Technical Writer
4 Training & ImplementationBobot 10
08-05-2026 - 31-05-2026 · Software Developer,Project Manager,Technical Writer
4.1 DeploymentBobot 5
08-05-2026 - 31-05-2026 · Software Developer,Project Manager,Technical Writer
4.2 Live ProductionBobot 5
08-05-2026 - 31-05-2026 · Software Developer,Project Manager,Technical Writer
5 Support After Go Live & GaransiBobot 5
08-05-2026 - 08-08-2026 · Project Manager, Software Developer, Quality Assurance, Technical Writer
Task47
<p>update: penyesuaian kode signature and autentikasi berdasarkan implementasi BTN</p>Selesai
- · TASK · Effort 5
<p>mengecek temuan SAST dan membuat dokumentasi serta memperbaiki kode yang terkena critical serta high warning</p>Selesai
- · TASK · Effort 5
<p>Document testcase AF-DF BTN</p>Selesai
NOVRIANA · TASK · Effort 3
<p>[QA] Weekly internal AFDF BSI dan BTN </p>Selesai
NOVRIANA · TASK · Effort 3
<p>Implementasi Autentikasi dan signature validation</p>Selesai
- · TASK · Effort 5
<p>Implementasi Limit Inquiry service</p>Selesai
- · TASK · Effort 5
<p>Implementasi Authentication dan Signature validation</p>Selesai
- · TASK · Effort 5
<p>implementasi transaction inquiry service</p>Selesai
- · TASK · Effort 5
<p>Implementasi loan disbursement webhook service</p>Selesai
- · TASK · Effort 5
<p>[QA] Weekly meeting internal myPB Revamp dan AFDF BSI</p>Selesai
NOVRIANA · TASK · Effort 3
<p>Deploy ft: AFDF BTN ke env development pertamina, masih terdapat kendala SAST dan perlu penyesuaian pada git dikarenakan terjadi kesalahan merge</p>Selesai
DIMAS RAHAYU ISMAIL · TASK · Effort 3
<p>Inisiasi project dan mempelajari flow existing service</p>Selesai
- · TASK · Effort 5
<p>Implementasi Send Invoice service</p>Selesai
- · TASK · Effort 5
<p>Briefing: Pengetesan API BTN untuk keperluan AFDF</p>Selesai
DIMAS RAHAYU ISMAIL · TASK · Effort 3
<p>[QA] Biweekly Meeting Progress Meeting AFDF BTN BSI</p>Selesai
NOVRIANA · TASK · Effort 3
<p>Briefing pengembangan AF/DF untuk Bank BSI & BTN</p>Selesai
DIMAS RAHAYU ISMAIL · TASK · Effort 5
<p>implementasi service autofinancing btn</p>Selesai
- · TASK · Effort 5
<p>meet bersama pihak BTN untuk membahas kendala deployment dan pembaruan dokumen spesifikasi</p>Selesai
- · TASK · Effort 5
<p>setup untuk testing integrasi btn</p>Selesai
- · TASK · Effort 5
<p>Check & Deploy API MyPB & Autofinancing Service</p>Selesai
DIMAS RAHAYU ISMAIL · TASK · Effort 5
<p>Dokumen API</p>Selesai
ANISA PRASETYA · TASK · Effort 5
<p>Daily Task</p>Selesai
ANISA PRASETYA · TASK · Effort 5
<ol><li data-list="bullet"><span class="ql-ui" contenteditable="false"></span>Support pengembangan integrasi MyPB dengan MS2</li><li data-list="bullet"><span class="ql-ui" contenteditable="false"></span>Support debug Autofinance dengan Bank BTN</li></ol>Selesai
DIMAS RAHAYU ISMAIL · TASK · Effort 5
<p>Mengikuti UAT pengembangan AFDF dengan Bank BTN dan Patra Niaga</p>Selesai
DIMAS RAHAYU ISMAIL · TASK · Effort 5
<p>Persiapan Go-Live: AFDF Service</p>Selesai
DIMAS RAHAYU ISMAIL · TASK · Effort 5
<p>Testing API BTN melalui tools POSTMAN</p>Selesai
NOVRIANA · TASK · Effort 8
<p>Drafting dokumen testcase untuk Limit Inquiry dan Send Invoice</p>Selesai
NOVRIANA · TASK · Effort 5
<ol><li data-list="bullet"><span class="ql-ui" contenteditable="false"></span>Update source code BSI dan BTN</li><li data-list="bullet"><span class="ql-ui" contenteditable="false"></span>Update config BSI dan BTN</li></ol>Selesai
DIMAS RAHAYU ISMAIL · TASK · Effort 3
<p>fix: error reading file path method, make loan disbursement postman for btn team</p>Selesai
- · TASK · Effort 5
<p>fix: sandbox integration and signature error</p>Selesai
- · TASK · Effort 8
<p>Integrate with sandbox, fix: signature error</p>Selesai
- · TASK · Effort 8
<p>update: detail error message btn menggunakan additional information</p>Selesai
- · TASK · Effort 3
<p>feat: update status invoice btn</p>Selesai
- · TASK · Effort 3
<p>update: loan disbursement implementation</p>Selesai
- · TASK · Effort 5
<p>update public key using new key from btn</p>Selesai
- · TASK · Effort 5
<p>fix: error behavior for unregistered comp code, update: postman loan disbursement for btn</p>Selesai
- · TASK · Effort 5
<p>fix: error signature, loan disbursement integration </p>Selesai
- · TASK · Effort 8
<p>Test Perbaikan BTN - Update Dokumen UAT</p>Selesai
NOVRIANA · TASK · Effort 5
<p>Weekly Meeting AFDF BTN - BSI</p>Selesai
NOVRIANA · TASK · Effort 3
<p><span style="background-color: transparent; color: rgb(0, 0, 0);">Revisi Ganncthart MyPB AF DF BTN menjadi 30 Mar sd 30 Jun - sent mas khoir </span></p>Selesai
- · TASK · Effort 5
<p>Soluiton Design, dok API, Dok UAT</p>Selesai
ANISA PRASETYA · TASK · Effort 3
<p>UAT integrasi BTN</p>Selesai
- · TASK · Effort 5
<p>fix: error btn integration, tes hit endpoint bersama tim BTN</p>Selesai
- · TASK · Effort 3
<p>Dokumen UAT dan Soldes</p>Selesai
ANISA PRASETYA · TASK · Effort 5
<p>Transfer Of Knowledge BTN Autofinancing</p>Selesai
- · TASK · Effort 3
<p>Melakukan persiapan untuk deployment AFDF BTN ke production (Go-Live)</p>Selesai
DIMAS RAHAYU ISMAIL · TASK · Effort 5
<p>Support kebutuhan dokumentasi integrasi MyPB dengan BTN</p>Selesai
DIMAS RAHAYU ISMAIL · TASK · Effort 3
Status Proyek3
BaruTask ini baru.
Masih berjalanTask ini masih berjalan.
SelesaiTask ini sudah selesai.Selesai
Dipakai di Tender0
Belum dipakai pada tender.
Item CV Pegawai0
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