STANDAR OPERASIONAL PROSEDUR
CLOUD & DATA CENTER SERVICE
NOMOR : SOP/UPATIK-DC/2026/04
REVISI : 01 | HAL : 1 / 1
REVISI : 01 | HAL : 1 / 1
| NO | AKTIVITAS LAYANAN | PELAKSANA | MUTU BAKU | ||||
|---|---|---|---|---|---|---|---|
| UNIT | SYS ADMIN | MANAGER | SYARAT | WAKTU | OUTPUT | ||
| 1 | Permohonan VM | Form Req | 1 Hari | Tiket | |||
| 2 | Verifikasi Kapasitas | Res Map | 1 Hari | Izin | |||
| 3 | Provisioning & Setup | ISO/Temp | 2 Jam | Akses | |||
| 4 | Security Hardening | Firewall | 1 Hari | Log Uji | |||
| 5 | Handover & Selesai | BAST | 1 Hari | Selesai | |||
🛡️ DATA CENTER QUALITY CONTROL & COMPLIANCE