• Tidak ada hasil yang ditemukan

manajemen keamanan informasi Tim Eksplorasi Emas Pongkor, diperoleh sejak 30 Maret 2016, telah dilakukan resertifikasi dan berlaku sampai dengan 29 Maret 2022.

Certification of Information Security Management System-ISO/IEC 27001:2013 (TUV SUD) for Pongkor Gold Exploration Team, obtained on March 30, 2016. This certificate is recertified and valid until March 29, 2022.

Akreditasi SNI ISO/IEC 17025:2008 Accreditation of SNI ISO/IEC 17025:2008 Akreditasi SNI ISO/IEC 17025:2008 untuk laboratorium penguji di Unit Geomin oleh Komite Akreditasi Nasional (KAN) diperoleh sejak 30 April 2014, telah dilakukan resertifikasi dan berlaku sampai 22 Mei 2022.

Accreditation of SNI ISO/IEC 17025:2008 for test laboratory at Geomin Unit from the National Accreditation Committee (KAN). The

PT Aneka Tambang Tbk

Laporan Keberlanjutan 2020 Sustainability Report www.antam.com

76

Sertifikasi Sistem Manajemen Keamanan Informasi-ISO/IEC 27001:2013 (BSI)

Certification of Information Security Management System-ISO/IEC 27001:2013 (BSI)

ISO/IEC 27001:2013 (BSI) untuk sistem manajemen keamanan informasi operasional website UBPP Logam Mulia (www.logammulia.

com), Brankas LM web application (www.

brankaslm.com) dan E-MAS internal web application diperoleh sejak 11 Januari 2020 dan berlaku sampai dengan 10 Januari 2023.

Certification of Information Security

Management System-ISO/IEC 27001:2013 (BSI) for operation of Logam Mulia website www.

logammulia.com), Brankas LM web application (www.brankaslm.com) dan E-MAS internal web application, obtained on January 11, 2020 and is valid until January 10, 2023.

Sertifikasi Sistem Manajemen Layanan IT-ISO/IEC 20000-1:2018 (BSI)

Certification of IT Service Management System-ISO/IEC 20000-1:2018 (BSI) Sistem Manajemen Layanan IT ISO/IEC 20000-1:2018 (BSI) untuk layanan internet, email dan aplikasi E-MAS (Electronic Metal Accounting System) diperoleh sejak 22 Desember 2019 dan berlaku sampai dengan 21 Desember 2022.

Certification of IT Service Management System-ISO/IEC 20000-1:2018 (BSI) for delivery of internet, email and E-MAS (Electronic Metal Accounting System) application, obtained on December 22, 2019 and is valid until December 21, 2022.

Sertifikasi Sistem Manajemen Keamanan Informasi-ISO/IEC 27001:2013 (TUV SUD)

Certification of Information Security Management System-ISO/IEC 27001:2013 (TUV SUD)

Sertifikasi Sistem Manajemen Keamanan Informasi-ISO/IEC 27001:2013 (TUV SUD) untuk Tim Eksplorasi Unit Geomin, diperoleh sejak 30 Maret 2016, telah dilakukan resertifikasi dan berlaku sampai dengan 29 Maret 2022.

Certification of Information Security Management System-ISO/IEC 27001:2013 (TUV SUD) for Geomin Unit Exploration Team, obtained on March 30, 2016. This certificate is recertified and valid until March 29, 2022.

Sertifikasi Sistem Manajemen Keamanan Informasi-ISO/IEC 27001:2013 (TUV SUD)

Certification of Information Security Management System-ISO/IEC 27001:2013 (TUV SUD)

ISO/IEC 27001:2013 (TUV SUD) untuk sistem manajemen keamanan informasi Tim Eksporasi Nikel Pomalaa, diperoleh sejak 30 Maret 2016, telah dilakukan resertifikasi dan berlaku sampai dengan 29 Maret 2022.

Certification of Information Security

Management System-ISO/IEC 27001:2013 (TUV SUD) for Nickel Pomalaa Exploration Team, obtained on March 30, 2016. This certificate is recertified and valid until March 29, 2022.

CERTIFICATE

The Certification Body

of TÜV SÜD Management Service GmbH certifies that

PT. ANTAM (Persero) Tbk Unit Geomin

Gedung Antam Tower B lantai 10, Jl. TB. Simatupang No. 1 Jakarta Selatan

12530 Jakarta Indonesia

including the sites and scopes of application see enclosure

has established and applies

an Information Security Management System according to “Statement of Applicability”.

An audit was performed, Report No. 707047936 . Proof has been furnished that the requirements

according to

ISO/IEC 27001:2013

are fulfilled.

The certificate is valid from 2016-03-30 until 2019-03-29 . Certificate Registration No.: 12 310 51694 TMS .

Version of the statement of applicability: Rev. 01; 2015-11-06 .

Product Compliance Management Munich, 2016-03-31

Page 1 of 2

CERTIFICATE

The Certification Body

of TÜV SÜD Management Service GmbH certifies that

PT. ANTAM (Persero) Tbk Unit Geomin

Gedung Antam Tower B lantai 10, Jl. TB. Simatupang No. 1 Jakarta Selatan

12530 Jakarta Indonesia

including the sites and scopes of application see enclosure

has established and applies

an Information Security Management System according to “Statement of Applicability”.

An audit was performed, Report No. 707047936.

Proof has been furnished that the requirements according to

ISO/IEC 27001:2013

are fulfilled.

The certificate is valid from 2016-03-30 until 2019-03-29 . Certificate Registration No.: 12 310 51694 TMS .

Version of the statement of applicability: Rev. 01; 2015-11-06 .

Product Compliance Management Munich, 2016-03-31

Page 1 of 2

Membership in Associations

[102-13]

No Nama Organisasi

Organization’s Name Status Keanggotaan

Membership Status Keterangan

Remarks

1 Asosiasi Emiten Indonesia (AEI) Anggota | Member Anggota Komite | Member of Committee 2 Forum Reklamasi Hutan dan Lahan Bekas Tambang (FRHLBT) Anggota | Member -

3 Himpunan Ahli Geofisika Indonesia (HAGI) Anggota | Member Keanggotaan Individu Individual Basis Membership

4 Ikatan Ahli Geologi Indonesia (IAGI) Anggota | Member -

5 Indonesia Corporate Secretary Association (ICSA) Anggota | Member -

6 Indonesia Mining Association (IMA) Anggota | Member Keanggotaan Individu

Individual Basis Membership

7 Kamar Dagang dan Industri (KADIN) Anggota | Member Keanggotaan Individu

Individual Basis Membership

8 Komunitas Perseroan Anti Suap (KUPAS) Anggota | Member -

9 Perhimpunan Ahli Pertambangan Indonesia (Perhapi) Anggota | Member Keanggotaan Individu Individual Basis Membership 10 Forum Komunikasi Pengelola Lingkungan

Pertambangan Indonesia Anggota | Member Keanggotaan Individu

Individual Basis Membership

11 Anggota Forum Human Capital Indonesia (FHCI) Anggota | Member -

12 Anggota Forum Humas Indonesia (FH BUMN) Anggota | Member -

13 Corporate Forum on Community Development (CFCD) Anggota | Member Keanggotaan Individu Individual Basis Membership

14 Indonesia CSR Society Anggota | Member Keanggotaan Individu

Individual Basis Membership

15 Asosiasi Penambang Nikel Indonesia Anggota | Member -

ANTAM berpartisipasi aktif dalam berbagai organisasi dan asosiasi industri. Partisipasi ini dilakukan untuk menjalin dan menjaga kemitraan strategis dengan berbagai asosiasi dan institusi eksternal yang sangat penting dalam sektor pertambangan.

ANTAM actively participates in various organizations and industry associations. These participations are carried out to establish and maintain strategic partnerships with various associations and external institutions crucial in the mining sector.

ANTAM Sustainability