Capio Teknologi Indonesia
Proof

What stands behind our work

Credentials, delivery experience, client references, and practical evidence from the regulated industries we serve.

Company CredentialsCertified ExpertsRegulated Industry ExperienceClient OutcomesSample Deliverables
Company Credentials

Certifications and organizational credentials

Capio combines management system consulting, IT governance, cybersecurity, and software delivery experience across regulated industries.

ISO Management System Consulting Track Record

Capio has supported organizations through ISO 27001, 27701, 9001, 14001, 45001, and 37001 readiness — including gap assessment, documentation development, internal audit preparation, and certification readiness support.

Capio Company Certification

ISO/IEC 27001:2022 Certified Organization.

Certificate details available upon request.

Legal & Business Registration

Registered Indonesian technology and consulting company.

Legal documents available for client due diligence.

Regulated Industry Engagements

Capio has supported organizations across financial services, fintech, insurance, multifinance, mining, manufacturing, healthcare, and regulator-adjacent ecosystems.

Specific certificate numbers and legal documents can be shared during formal procurement or due diligence.

Team Credentials

The people behind the work

Engagement teams are assigned based on project scope, combining ISO, cybersecurity, IT audit, and software delivery expertise.

RA
R*** A***
Lead ISO & Compliance Consultant

Supports ISO readiness, documentation review, internal audit preparation, and management review support.

ISO/IEC 27001 Lead AuditorISO/IEC 27001 Lead ImplementerISO 9001/14001/45001/37001 ExposureManagement System Documentation

Full credential available upon request.

DP
D*** P***
Head of Cybersecurity & Penetration Testing

Leads penetration testing, vulnerability validation, risk-based findings, remediation guidance, and retesting.

OSCPCEHWeb / Mobile / API SecurityVulnerability Remediation Support

Full credential available upon request.

MS
M*** S***
IT Audit & Governance Lead

Supports IT governance review, evidence mapping, audit readiness, SOP review, and control owner mapping.

CISACOBITIT GovernanceRegulatory Audit Background

Full credential available upon request.

AK
A*** K***
Software & Digital Products Lead

Leads digital platform design, workflow mapping, UI/UX coordination, development delivery, and post-go-live stabilization.

AWS Certified Solutions ArchitectPlatform ArchitectureWorkflow & Dashboard DeliveryUAT & Go-Live Support

Full credential available upon request.

Names are masked for privacy. Full profiles and certificates can be shared during formal engagement or due diligence.

Certification Areas

Relevant certifications behind our delivery capability

ISO/IEC 27001 Lead Auditor
ISO/IEC 27001 Lead Implementer
ISO/IEC 27701 / Privacy Management Exposure
CISA
CEH
OSCP
COBIT
CompTIA Security+
AWS Certified Solutions Architect
Internal Audit & Risk Management

Certification names are shown as capability indicators. Official certificate copies can be provided during due diligence where applicable.

Client References

Client reference grid

Client names may be disclosed only during formal discussions, under appropriate confidentiality. Filter by industry or service to find a relevant reference.

Multifinance Partner

Name masked due to confidentiality.

Financial ServicesMultifinance
ISO readinessIT governanceAudit preparation
View related journey →

Lending Platform

Name masked due to confidentiality.

FintechLending
PentestAPI testingRemediation support
View related journey →

Insurance Group

Name masked due to confidentiality.

InsuranceFinancial Services
IT governanceSOP reviewAudit evidence
View related journey →

Regulator Ecosystem Partner

Name masked due to confidentiality.

Government / Regulator EcosystemBappebti Ecosystem
Platform readinessGovernanceComplaint system support

Mining / Manufacturing Enterprise

Name masked due to confidentiality.

MiningManufacturing
ISOSecurity awarenessSOP
View related journey →

Corporate Group

Name masked due to confidentiality.

Enterprise & Corporate
Digital systemsISO readinessIT governance
View related journey →
Sample Deliverables

What clients typically receive

Client Outcomes

Proof through practical engagement outcomes

MultifinanceISO 27001OJK IT Risk

ISO 27001 Readiness for a Multifinance Company

Reviewed 40+ documents, mapped 7 departments, structured 100+ evidence points, and supported internal audit simulation.

40+
Documents reviewed
7
Departments mapped
10 wks
Readiness journey
100+
Evidence points structured
Read client journey →
FintechLPBBTIWeb App

Penetration Testing for a Fintech Lending Platform

Reviewed 8 major business flows, validated vulnerabilities, prioritized findings by business impact, and supported remediation retesting.

3
Application layers tested
8
Major business flows reviewed
25+
Findings categorized by risk
1x
Retest cycle completed
Read client journey →
InsuranceIT GovernanceSOP

IT Governance Review for an Insurance Institution

Reviewed 6 IT processes, mapped 30+ control points, and structured 50+ evidence items.

6
Key IT processes reviewed
30+
Control points mapped
50+
Evidence items structured
10+
Recurring issues grouped into themes
Read client journey →
BankingFSCMSoftware Development

FSCM Software Development for Banking Industry

Mapped 5 user roles, 8 workflow stages, 20+ screens, supported UAT, and delivered the platform on schedule.

5
Main user roles defined
8
Core workflow stages mapped
20+
User screens designed
3
Development review cycles
Read client journey →
ManufacturingSecurity AwarenessPhishing Risk

Security Awareness for Manufacturing Company

Trained 150+ employees across 4 batches with practical phishing scenarios, quizzes, and Stop–Verify–Report habits.

150+
Employees trained
4
Training batches completed
5
Phishing/fraud scenarios discussed
2
Pre/post tests per batch
Read client journey →

Figures are anonymized and may be adjusted based on final approved project data.

In Their Words

What clients appreciate

Capio helped us understand what evidence was missing, who should own each control, and what needed to be prepared before audit.

Compliance Director · Multifinance Company

The penetration test report was not only technical. It helped management understand which risks mattered most before expansion.

Head of Engineering · Fintech Lending Platform

The team helped us turn recurring audit findings into a more structured improvement roadmap.

IT Governance Lead · Insurance Institution

The FSCM workflow became clearer for both business users and technical teams, which helped the project move faster.

Product Owner · Banking Platform

Need proof that fits your due diligence process?

Capio can share relevant company credentials, masked team profiles, sample deliverable structures, and anonymized client references during formal consultation or procurement review.

Need proof that fits your due diligence process?

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