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Technical Proposal SOC Service Delivery To Support SNOC Transformation v1.0
Technical Proposal SOC Service Delivery To Support SNOC Transformation v1.0
This document contains proprietary and confidential information. All data submitted to PT
Telekomunikasi Selular (Telkomsel) is provided in reliance upon its consent not to use or disclose
any information contained herein except in the context its business dealing with Telkomsigma.
The recipient of this document agrees to inform present and future employees of Telkomsel who
view or have access to its content of its confidential nature.
The recipient agrees to instruct each employee that they must not disclose any information
concerning this document to others except to the extent that such matters are generally known
to, and are available for use by, the public. The recipient also agrees not to duplicate or distribute
or permit others to duplicate or distribute any material contained herein without Telkomsigma’s
express written consent.
Telkomsigma retains all title, ownership and intellectual property rights to the material and
trademarks contained herein, including all supporting documentation, files, marketing material,
and multimedia
BY ACCEPTANCE OF THIS DOCUMENT, THE RECIPIENT AGREES TO BE BOUND BY THE
AFORMENTIONED STATEMENT.
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DOCUMENT CONTROL
Document Properties
Document Check
Prepared by Reviewed by
Teuku Irwan
Andri Gunawan
Adi J. Patria
Document History
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TABLE OF CONTENT
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Chapter I – Background
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Chapter II – Company Profile
Established in 1987
Service Focus: Years of Serving, Assessing, Designing, Implementing, And Operating Service
Operation Center or Similiar Solution
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2.2 Ownership Structure And Local Presence In Indonesia
Telkomigma has 100% acquired by PT. Telkom Indonesia (Persero) Tbk through TelkomMetra in
2010 and formed as Telkomsigma.
Today, Telkomsigma has over 1100 employees and trusted by over 250 customers in finance,
telecommunication, distribution & other industries.
Key partnerships and alliances in telecommunication sector specific solution are as bellow:
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Chapter III – General Requirements
Service Operation Center Process Establish a new SOC process which includes
voice, data and OTT service monitoring and
clear explanation of escalation process,
severity and SLA/OLA
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3.2 Assessment and Boarding
Telkomsigma are able to conduct process and tools assessment as well as compose
comprehensive strategy in order to determine SOC Delivery which includes, but are not limited
to the following key points:
1. Able to define assessment methodology for process
2. Able to define service demarcation & service analytical
3. Able to define implementation phases
Telkomsigma is fully aware of the importance of extensive knowledge of SOC architecture and
concepts in this project and will assure that an end-to-end delivery pipeline and solution would
be designed and delivered to achieve success in this project.
Therefore, as a service provider, Telkomsigma would ensure that an end-to-end solution would
be designed and a suitable strategy to address the issues involved in this project would be
implemented to further improve Telkomsel’s existing SOC platform, tools and requirements. This
feat would be accomplished with the help of principles and implementation guide & best
practices to meet the KPI and KQI stated in the diagram above.
We, as Telkomsigma hereby acknowledges that we possess a programmable network that is able
to configure, manage and modify the SOC analytical tools of PT. Telkomsel and are compliant to
not subcontract this chapter of the proposal to anyone but ourselves.
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No Role Description Qualification
Key Personnel involved and their assigned tasks along with their qualifications can be found in
the table below:
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No Scope Education Working Technical Skills Leadership Skills
Experience
PT Satra Indah
Megahmas, Supervisor
Sales and Canvasser
2008
PT Bangun Papan
Idaman, IT Engineer,
Software Developer 08
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No Scope Education Working Technical Skills Leadership Skills
Experience
2 SOC Process (2003) Technic Total : 16 Years Good communication Excellent Project
Consultancy Electro from STT with English (verbal & Supervisor
Duta Bangsa Bekasi 2020 written)
(Hadi Experienced Project
Kusumo) Team Lead Project Management Lead
Implementation, Cisco
Telecom Implementation Team Leader
2016
Wide knowledge of
Telecommunication
Project Team, PT. Dian Equipments
Graha Electric
Project Supervisor
2016
2016
TI Site Supervisor
Project Nokia
Philippines ( Under Xair
Malaysia) Nokia
Solution Networks
2015
Team Lead
Implementation, PT.
STAR GLOBAL
INDONESIA
2010
IP Engineer Project
Nokia Siemens
Network (PT. INDO-HR)
2004
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No Scope Education Working Technical Skills Leadership Skills
Experience
- PHP
3 SOC Diploma 3 in Total: 2 Years - Laravel Analytical Thinking
Advanced Informatics Framework
Service Management from Web Developer at PT - CI Framework Creative Solutions
Demarcation Politeknik Negeri Areta Amany Solusi - Javascript &
Lampung
JQuery
(Mulyono) Front-end programmer - OO
at PT.Dian Prima
Programming
Jayaraya
- Java
- HTML, CSS
- Networking
- Linux
- English
- LAN
4 SOC (2016-Present) Total: 5 Years - WAN Good Organizational
Advanced Bachelor’s degree - IP Addressing Involvement
Service in Informatics 2019 - VLAN
Demarcation Engineering from - Cabling, Basic Great Team Support
Indraprasta PGRI Engineer at Datacomm Electrical
(Chairul University Diangraha Works well in a team
- MS Office.
Fadillah)
2018
Assistant Project
Manager at
Indosatooredoo
2018
IT Support at Rudexx
Tech
2018
2017
Telco Engineer at
Comnet Multi Pradana
2015
Provisioning Technician
at Lumbung Riang
Communication
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No Scope Education Working Technical Skills Leadership Skills
Experience
- CCNA (Cisco
5 SOC Data (2017) Bachelor’s Total: 6 Years Devices) Excellent Academic
Analytical degree in - Installation and Achievements
and Business 2019 Configuration
Insight Telecommunication
- Network Leads by example
Engineering from IP Planner Engineer at Security
(Ikhwan Edy Universitas PT ZTE Indonesia Great team player
- Network
Umar) Muhammadiyah Troubleshootin
Makassar 2018
g
Assistant Instructor at - Routers &
(2012) Diploma 3 in PT Inixindo Makassar Switches
Telecommunication - Integration
Engineering from - Data Center
2014
Politeknik Negeri - System
Ujung Pandang Monitoring
Data Center Engineer
at LAPAN - English
The list of certifications that all the engineers and leaders possess can be found below:
- ERP
- Cisco Networking
- ICCIT International Conference
- Nokia Siemens Network Academy
- Juniper IP Basic Fundamental
- Preposition Competence Certification for Maintenance Service
- Remote Delivery Certification (Huawei)
- Networking in Google Cloud
- Cisco Certified CyberOps Associate
- Mikrotik Certified Network Associate
- Cisco Certified Network Associate
- AWS Introduction for Cloud Computing
With this, Telkomsigma would be committed to not procure, solicit or encourage any employee
under Telkomsel’s wings to cease their employment with Telkomsel without prior consent and
agree to Telkomsel’s regulations in the case of missing key personnel or key personnel change
with the same quality in line with the terms and conditions which can be found below:
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No Scope SLA Target
1 SOC Process Consultancy On time delivery process which 100% per quarter
consists of:
- SEM: 4 activity processes
- SIM: 9 activity processes
- SPM: 6 activity processes
- SQM: 3 activity processes
2 SOC Advanced Service KPI of Service problem (MTTO, MTTD, MTTO: 30 minutes
Demarcation MTTR & MTTC) achieved target. MTTD: 1 hour
MTTR: Depends on the
severity of service
problems
MTTC: 30 minutes
3 SOC Data Analytical & Submission of analytical report: 100% per time delivery
Business Insight - Recommendation network
quality improvement report
- Incident network and service
quality impact report
- On demand top service area
segmentation report for
marketing purpose
- KQI review for TOP 30 OTT
service report
- Service experience and quality
report
Telkomsigma has vast experience in undertaking projects similar to SOC Delivery to support
SNOC transformation as we have previously worked with Telkomsel and other firms in a wide
range of industries including telecommunication, aviation and governmental in the past. Past
projects that were successful include:
1. Telkomtelstra – 2016
2. Badan Siber dan Sandi Negara – 2017-2018
3. Bank Republik Indonesia - 2019PT.
Telkomsigma has vast experience in undertaking projects similar to SOC Delivery to support
SNOC transformation as we have previously worked with Telkomsel and other firms in a wide
range of industries in the past. One example of a project that Telkomsigma successfully
completed for Telkomsel would be the SNOC 2020 project.
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In order to make sure that this SOC project becomes just as successful as the SNOC 2020 project,
Telkomsigma would provide a clear and concise explanation of a successful project that would
involve scope, timeline, approach strategy, technology used and key people involved.
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Chapter IV – Scope of Work
L2-SOC Diagram
PT. Telkomsigme would be willing to resolve these potential issues in service problem
management by receiving, analyzing and resolving tickets from L1-SOC to meet the targets that
are stated in the Service Level Agreement. This is done by collecting and filtering data of service
event log, repetitive incident log and customer complaint problem management so that we could
recommend a service improvement input for PT. Telkomsel Indonesia.
In addition to aiding PT. Telkomsel in solving the prospective problems above, PT Telkomsigma
would also take responsibility in demarcating and dispatching the tickets of service incident to
related parties (L3 SOC) by performing the actions that are listed below:
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1. Perform broadcasting info, tracking and update L2 service incidents
2. Perform ticket closure and generate L2 problem service incident reports
3. Perform first touch resolution of L2 problem service incidents
Subsequently, we would correlate the results with NOC alarm and upstream application so that
problem service management process could be conducted.
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Master Schedule
2020 2021
No Scope of Work
5 Performance Evaluation
Should Telkomsigma miss or not meet any SLA in the delivery process, Telkomsigma would take
full responsibility and agree to compensate Telkomsel according to these agreements that can
be found below:
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SLA Measurement
No SLA
Scope Achievement
3 SOC Data 100% time 10% delay 20% delay 30% delay time A3
Analytical & delivery per time delivery time delivery delivery
Business Insight session
(day) (Day +1) (Day +2) (Day +3)
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SLA Missed Credit
Final Achievement <60% 2.5% of Total Contract Fee and Contract evaluation
To prevent the incidents above from happening, Telkomsigma would make sure that the quality
of human resources is up to standard and that they are allocated to each task and possess
detailed job descriptions that are in line with the responsibility matrices. Subsequently, it would
then be the responsibility of the management of all stakeholder involved in this project to make
sure that all resources are available and capable to undertake the project and that project
management standards are met.
Therefore, Telkomsigma agrees to provide the information of two contact persons as
representatives or help desk, should any issue arise at this point in the project.
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Chapter V – Deliverables
MTTD (Mean
Time To 𝑀𝑀𝑀𝑀𝑀𝑀𝑀𝑀 = �𝑇𝑇𝑇𝑇𝑇𝑇𝑇𝑇𝑇𝑇𝑡𝑡𝑑𝑑𝑑𝑑𝑑𝑑𝑑𝑑𝑑𝑑𝑑𝑑𝑑𝑑ℎ 60 Minute
2
Demarcate) Fault − 𝑀𝑀𝑀𝑀𝑀𝑀𝑀𝑀 � (Monthly)
Ticket
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No KPI Formula SLA Scoring Rules
30 Minute
4 MTTC
(Monthly)
100%
5 FTR
(Monthly)
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Chapter VI – Closure
Thus, this proposal was made as an illustration of SOC Service Delivery to Support SNOC
Transformation Telkomsel solutions. The smooth and successful running of this project cannot
be separated from the mutually supporting cooperation of various parties.
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