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Proven Results

Success Stories

Real challenges. Strategic solutions. Tangible results. See how we help Indonesian organizations navigate the cyber landscape.

AI / SaaS PT Covena Teknologi Global

ISO/IEC 27001 Implementation for AI Sales Agent Platform

As Covena's AI platform scaled, they needed a formal security framework to support enterprise trust. We delivered a full ISO 27001 implementation from scratch in record time.

3 Months To Certification
⚠️

The Challenge

  • No existing ISMS or governance.
  • High-risk AI data processing.
  • Urgent partnership timeline.
  • Must align with agile dev.
⚙️

Our Approach

  • Scoping & context analysis.
  • AI-specific risk assessment.
  • Annex A control design.
  • Tailored SaaS policies.
✅

The Outcome

  • Certified in 3 months.
  • Scalable, audit-ready ISMS.
  • Enterprise sales enabled.
  • Enhanced trust posture.
🚀

"Covena transitioned from a fast-moving startup to an enterprise-ready AI platform with internationally recognized security assurance."

Banking & Finance Bank Resona Perdania

Incident Response & Server Compromise Handling

Facing a critical server incident, Bank Resona required immediate, forensic-grade containment. We stepped in to neutralize the threat and restore operational integrity without disruption.

100% Threat Containment
🚨

The Challenge

  • Active server compromise.
  • Zero tolerance for downtime.
  • Forensic evidence required.
  • Strict banking regulations.
🔍

Our Approach

  • Rapid triage & containment.
  • Deep log analysis.
  • Attack vector identification.
  • Hardening & remediation.
🛡️

The Outcome

  • Incident stabilized.
  • Root cause identified.
  • Security controls hardened.
  • Future readiness improved.
🏦

"Reinforced resilience against cyber threats while maintaining operational continuity and regulatory confidence."

Infrastructure PT Hutama Karya Infrastruktur

Enterprise Records & Archive Management

For the massive Trans Sumatra Toll Road project, HKI needed a structured system to manage technical and non-technical records, ensuring long-term traceability and compliance.

Scale National Project
📂

The Challenge

  • Massive document volume.
  • No standardized archiving.
  • Long-term audit needs.
  • Complex project lifecycle.
🏗️

Our Approach

  • Technical/Non-tech classification.
  • Lifecycle-based structure.
  • Retention scheduling.
  • Governance modeling.
📋

The Outcome

  • Centralized archive system.
  • Improved traceability.
  • Reduced operational risk.
  • Audit-ready foundation.
🛣️

"Gained operational clarity and governance over critical documentation for a strategic national infrastructure initiative."

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