Capio Teknologi Indonesia
Case Studies

Client Journeys Across Regulated Industries

Practical outcomes delivered across ISO readiness, cybersecurity, IT governance, software delivery, and employee security awareness.

Illustrative preview for ISO 27001 Readiness for a Multifinance Company
Multifinance

ISO 27001 Readiness for a Multifinance Company

From scattered security documents to an audit-ready ISMS within 10 weeks.

40+
Documents reviewed
7
Departments mapped

Before: Evidence scattered across departments

After: Evidence checklist and repository structure prepared

Read client journey →
Illustrative preview for Penetration Testing for a Fintech Lending Platform
Fintech

Penetration Testing for a Fintech Lending Platform

From “we already have a working platform” to “we know what must be fixed before business expansion.”

3
Application layers tested
8
Major business flows reviewed

Before: Management was unsure which security issues mattered most

After: Findings were grouped by business risk

Read client journey →
Illustrative preview for IT Governance Review for an Insurance Institution
Insurance

IT Governance Review for an Insurance Institution

From repeated audit findings to clearer ownership, better evidence, and stronger IT accountability.

6
Key IT processes reviewed
30+
Control points mapped

Before: Audit evidence difficult to trace

After: Evidence matrix structured

Read client journey →
Illustrative preview for FSCM Software Development for Banking Industry
Banking

FSCM Software Development for Banking Industry

From manual coordination to a working FSCM platform delivered on time.

5
Main user roles defined
8
Core workflow stages mapped

Before: Manual follow-up through email and spreadsheets

After: FSCM process converted into digital workflow

Read client journey →
Illustrative preview for Security Awareness for Manufacturing Company
Manufacturing

Security Awareness for Manufacturing Company

From employees clicking suspicious links to a workforce that knows how to stop, verify, and report.

150+
Employees trained
4
Training batches completed

Before: Employees clicked suspicious links too quickly

After: Employees learned practical phishing red flags

Read client journey →
Illustrative preview for Strengthening OJK Information System Security Management
Regulator Ecosystem

Strengthening OJK Information System Security Management

From scattered IS security practices to clearer governance, SOP discipline, and audit-ready evidence.

6+
IS security process areas reviewed
30+
Control points mapped

Before: SOPs and evidence were not consistently structured

After: SOP structure became clearer and more practical

Read client journey →
Illustrative preview for Core-Banking Ready LOS & LMS for Banking Operations
Banking

Core-Banking Ready LOS & LMS for Banking Operations

From manual lending coordination to a structured pre-core lending workflow ready for banking operations.

5
Major lending stages mapped
6
Architecture layers defined

Before: Loan applications tracked manually

After: Loan applications centralized in LOS/LMS workspace

Read client journey →