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.

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

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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

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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

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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

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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

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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

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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

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