IT Business Continuity & Disaster Recovery: Membangun Ketahanan Operasional Sistem Perbankan

30 September - 01 October 2026 Yogyakarta Hotel Ibis Styles

Deskripsi

Ketergantungan bank terhadap teknologi informasi menjadikan keberlangsungan sistem sebagai salah satu faktor kritikal dalam menjaga operasional dan kepercayaan nasabah. Gangguan akibat kegagalan sistem, cyber attack, human error, bencana, gangguan jaringan, maupun kegagalan infrastruktur dapat menghambat transaksi dan layanan perbankan. Karena itu, bank membutuhkan Business Continuity dan Disaster Recovery yang tidak hanya terdokumentasi dalam kebijakan, tetapi benar-benar dapat dijalankan dan diuji ketika terjadi kondisi krisis.

Pelatihan ini membahas pendekatan praktis dalam membangun IT Business Continuity, Disaster Recovery, dan IT Resilience pada lingkungan perbankan. Peserta akan mempelajari Business Impact Analysis, risk assessment, critical business services, RTO/RPO, recovery strategy, backup dan replication, Disaster Recovery Center, incident response, crisis management, hingga pelaksanaan DR testing. Melalui studi kasus dan simulasi, peserta akan diarahkan untuk mengevaluasi kesiapan organisasi dan menyusun roadmap peningkatan ketahanan sistem perbankan.

Tujuan

Memahami konsep Business Continuity, Disaster Recovery dan IT Resilience.
Mengidentifikasi critical business services dan critical IT systems bank.
Melakukan Business Impact Analysis (BIA).
Mengidentifikasi risiko dan skenario gangguan terhadap sistem TI.
Menentukan Recovery Time Objective (RTO) dan Recovery Point Objective (RPO).
Menyusun strategi recovery berdasarkan tingkat kritikalitas sistem.
Memahami konsep backup, replication, failover dan failback.

Materi

Business Continuity & Disaster Recovery Planning

1. IT Business Continuity dalam Industri Perbankan

Konsep Business Continuity
IT Resilience
Criticality layanan perbankan
Dampak downtime terhadap bank

2. Risk Assessment & Disruption Scenario

Identifikasi risiko
IT disruption scenarios
Cyber attack
Infrastructure failure
Human error dan operational disruption

3. Business Impact Analysis (BIA)

Identifikasi critical business process
Critical IT services
Impact assessment
Recovery priorities

4. RTO, RPO & Recovery Requirements

RTO
RPO
Maximum Tolerable Downtime
Penentuan recovery priority

5. Business Continuity Strategy

Continuity strategy
Alternate processing
Redundancy
Manual workaround

6. Disaster Recovery Architecture

Primary dan secondary site
Disaster Recovery Center
Backup site
High availability architecture

7. Backup, Replication & Recovery Strategy

Backup strategy
Data replication
Recovery point
Backup integrity

DR Implementation, Testing & IT Resilience

1. Disaster Recovery Plan

Struktur DRP
Recovery procedures
Roles dan responsibilities
Escalation mechanism

2. Incident Response & Crisis Management

Incident classification
Incident response
Crisis communication
Decision making during crisis

3. Failover & Failback Management

Failover mechanism
System recovery
Failback
Service restoration

4. Disaster Recovery Testing

Tabletop exercise
Simulation
Technical testing
Full DR test

5. Evaluation of DR Test

Test result
Gap identification
Recovery performance
Corrective action

6. Cyber Resilience & Disaster Recovery

Cyber incident recovery
Ransomware scenario
Data integrity
Recovery from cyber attack

7. Third-Party & Vendor Continuity Management

Critical IT vendors
Vendor recovery capability
SLA dan contingency arrangement

8. BCP–DRP Governance & Compliance

Policy
Documentation
Review dan update
Audit readiness

9. Case Study

Peserta

IT Business Continuity Management (IT BCM)
Disaster Recovery / IT Disaster Recovery
IT Risk Management
IT Infrastructure
Information Security / Cybersecurity

Metode

Pre-test
Presentasi Materi
Diskusi
Studi Kasus
Post-test

Fasilitas

Training Amenities
Peralatan Pelataihan (Tas, Hand Out, Block Note, Pulpen, Watermark)
Sertifikat
Souvenir
2x Coffee Break, 1x Lunch

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