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  <front>
    <journal-meta>
      <journal-id journal-id-type="publisher-id">AJMA</journal-id>
      <journal-title-group>
        <journal-title>Asian Journal of Management and Accounting</journal-title>
      </journal-title-group>
      <issn pub-type="epub">2963-4547</issn>
      <publisher>
        <publisher-name>Formosa Publisher</publisher-name>
      </publisher>
    </journal-meta>
    <article-meta>
      <article-id pub-id-type="doi">10.55927/ajma.v4i3.15029</article-id>
      <title-group>
        <article-title>Development of Digital Transformation Strategies Based on Business Process Management Maturity Level Measurement at PT. Telkom Akses</article-title>
      </title-group>
      <contrib-group>
        <contrib contrib-type="author" corresp="yes">
          <name>
            <surname>Djatnika</surname>
            <given-names>Hendra Hadiyatna</given-names>
          </name>
          <aff>Telkom University, Indonesia</aff>
          <email>hendra.djatnika0708@gmail.com</email>
        </contrib>
        <contrib contrib-type="author">
          <name>
            <surname>Noviaristanti</surname>
            <given-names>Siska</given-names>
          </name>
          <aff>Telkom University, Indonesia</aff>
        </contrib>
      </contrib-group>
      <pub-date pub-type="epub">
        <day>26</day>
        <month>07</month>
        <year>2025</year>
      </pub-date>
      <history>
        <date date-type="received">
          <day>08</day>
          <month>06</month>
          <year>2025</year>
        </date>
        <date date-type="rev-recd">
          <day>24</day>
          <month>06</month>
          <year>2025</year>
        </date>
        <date date-type="accepted">
          <day>26</day>
          <month>07</month>
          <year>2025</year>
        </date>
      </history>
      <volume>4</volume>
      <issue>3</issue>
      <fpage>1221</fpage>
      <lpage>1236</lpage>
      <abstract>
        <p>This study analyzes the business process management maturity of PT Telkom Akses amid digital transformation challenges in Indonesia’s telecommunications industry. Using a qualitative case study approach, data were collected through interviews, observations, and internal document analysis. The Business Process Management Maturity (BPMM) model was applied from both IT and BPM perspectives to assess the effectiveness of process management and identify areas for improvement. Findings indicate the current maturity level and highlight gaps in strategic alignment, governance, and IT support. The study provides recommendations to enhance operational efficiency and service quality, offering strategic insights for PT Telkom Akses and other telecom companies undergoing digital transformation.</p>
      </abstract>
      <kwd-group>
        <kwd>Digital Transformation</kwd>
        <kwd>Business Process Management</kwd>
        <kwd>Maturity Model</kwd>
        <kwd>Telkom Akses</kwd>
      </kwd-group>
      <permissions>
        <license>
          <ali:license_ref xmlns:ali="http://www.niso.org/schemas/ali/1.0/">http://creativecommons.org/licenses/by/4.0/</ali:license_ref>
          <license-p>This is an open access article distributed under the terms of the Creative Commons Attribution 4.0 International License.</license-p>
        </license>
      </permissions>
    </article-meta>
  </front>

  <body>

<sec>
  <title>INTRODUCTION</title>
  <disp-quote>
    <p>Digital transformation has become a priority for companies around
    the world, especially in the telecommunications industry. The
    acceleration of digital transformation reached 70% in 2019,
    occurring not only in high-tech sectors but across all sectors,
    including traditional sectors such as telecommunications, through
    increased demand for internet and communication services (McKinsey
    &amp; Company, 2020). The growth of the telecommunications industry
    in Indonesia reached 393.8 million in 2022, or around 1.4
    subscribers per person, based on telecommunications service
    subscriber data (Kominfo, 2022). Digital transformation in Indonesia
    is one of the government's policies to encourage the public and
    companies to make optimal use of digital technology. The growth of
    the telecommunications sector in Indonesia has seen a significant
    increase. According to a report by Statistika (2023), the
    telecommunications sector experienced a growth rate of 6.5% per
    year, projected to continue increasing until 2027. This growth is
    supported by increased internet penetration, the adoption of 5G
    technology, and the rising demand for faster and more stable data
    services across all regions in Indonesia. Data from Telkom Review
    Asia in 2023 shows that revenue from fixed communication and
    broadband services in Indonesia has experienced a compound annual
    growth rate (CAGR) of 7.6%, driven in part by high demand for
    fiber-optic internet services.</p>
    <p>PT Telkom Akses, as a subsidiary of Telkom focused on providing
    network infrastructure development and management services, faces
    complex challenges in managing its business processes. With an
    operational reach span- ning 34 provinces and over 300 service
    points across Indonesia, the company plays a strategic role in
    supporting Telkom Group's vision to become the lead- ing digital
    telecommunications provider in advancing Indonesia's digital socie-
    ty (Telkom Annual Report, 2022). The vast scale of PT Telkom Akses’s
    opera- tions presents its challenges in efforts to improve services
    through the expan-sion of fiber optic networks as the primary
    technology for ensuring fast and stable internet availability. With
    a stronger network, Telkom Akses supports the creation of digital
    services across various sectors, such as education, bank-ing, and
    public services, which heavily rely on internet connectivity.
    Compa-nies use technology to generate more efficient business
    results, for example, through process automation and hardware
    virtualization, eliminating interme-diaries, or using data to
    improve accuracy and predictive capabilities (Pradipta and
    Noviaristanti, 2020).</p>
    <p>The operational complexity of PT Telkom Akses, particularly the
    Op- erations Directorate, is reflected in the volume of transactions
    and strict Ser-vice Level Agreements (SLAs). According to the Q3
    2023 Performance Report, the company manages up to 300,000 work
    orders for new installations and service tickets each month, with
    strict Service Level Agreement (SLA) targets of over 99% for new
    installations and a response time of less than 24 hours for issue
    resolution. Achieving these targets is increasingly challenging
    given the need to coordinate over 7,000 technicians and partners
    spread across vari-ous regions (PT Telkom Akses Company Profile,
    2022). The implementation of Business Process Management (BPM) at PT
    Telkom Akses has created an interconnected</p>
    <p>ecosystem between company operations and the application of IT
    perspectives to execute business operations. The Operations
    Directorate, whose primary responsibility is to carry out new
    installations and handle dis-ruptions, plays a crucial role in the
    company as it directly interacts with end customers, which is
    closely tied to the company's revenue and reputation. The complexity
    of the Service Delivery Sub-Directorate's role—from coordinating
    with contractors, planning work, executing operations, procuring
    materials, to conducting technical evaluations—drives efforts to
    enhance business process standardization at PT Telkom Akses.</p>
    <p>Organizations basically have a collaborative, flexible, and
    innovative work culture, so they are ready for digital change. In
    this case, the main chal- lenge arising from digital transformation
    is training employees to improve their understanding of the value
    and impact of digital technology in their work. The third factor
    influencing digital transformation is strategic and managerial fac-
    tors. Verhoef et al. (2021) and Megel et al. (2019) explain the
    importance of leadership and managerial support in digital
    transformation. A strong strategy and transformation roadmap assist
    companies in determining the steps, tools, and competencies required
    to facilitate the realization of digital transformation, thereby
    accelerating technology adoption by fostering a culture that
    supports innovation and learning. Meanwhile, according to Purbaya
    &amp; Noviaristanti (2024), the implementation of digital
    transformation solutions in companies must focus on management and
    organizational pillars, identified as the top pri-orities that must
    be strengthened. The role of management and organization is
    considered crucial in guiding the course of digital transformation,
    as strong leadership and organizational governance form the
    foundation for the success- ful implementation of digital strategies
    at both operational and strategic levels.</p>
    <p>An analysis of the maturity level of telecommunications companies
    provides important insights into progress and innovation in this
    industry. Data obtained from various annual reports and
    sustainability reports show how these companies are adapting to
    digital challenges and striving to improve their operations to meet
    customer needs. PT Telkom Akses has generally adopted BPMM as part
    of its efforts to enhance digital transformation through the
    development of structured stages aimed at standardizing business
    processes, improving operational consistency, and reducing reliance
    on manual labor. Based on the above, this research is important to
    assess where PT Telkom Akses stands in terms of its business process
    maturity. Evaluating the level of business process maturity using
    BPMM is fundamental for PT Telkom Akses to identify gaps, develop a
    roadmap for improvement, and accelerate the achievement of company
    targets.</p>
  </disp-quote>
</sec>












<sec>
  <title>LITERATURE REVIEW</title>
  <sec id="digital-transformation-in-the-telecommunications-industry">
    <title>Digital Transformation in the Telecommunications
    Industry</title>
    <disp-quote>
      <p>Digital transformation is a strategic process that involves
      integrating digital technologies into all aspects of business to
      create added value, increase efficiency, and strengthen
      organizational competitiveness (Vial, 2019). In the
      telecommunications industry, digital transformation is essential
      due to</p>
      <p>increasing internet penetration, growing demand for data-based
      services, and customer expectations for faster and higher-quality
      services (Verhoef et al., 2021). As part of the Telkom Group, PT
      Telkom Akses faces complex challenges in supporting national
      network infrastructure and must continuously align its strategies
      and operations with technological advancements.</p>
    </disp-quote>
  </sec>
  <sec id="the-role-of-business-process-management-bpm">
    <title>The Role of Business Process Management (BPM)</title>
    <disp-quote>
      <p>Business Process Management (BPM) is a systematic approach to
      designing, executing, monitoring, and optimizing business
      processes to improve organizational performance and efficiency. In
      the digital context, BPM plays a critical role in ensuring that
      existing business processes can adapt to new technologies and
      effectively support strategic organizational goals (Hess et al.,
      2016).</p>
    </disp-quote>
  </sec>
  <sec id="business-process-maturity-model-bpmm">
    <title>Business Process Maturity Model (BPMM)</title>
    <disp-quote>
      <p>The Business Process Maturity Model (BPMM) is an assessment
      framework used to evaluate the maturity level of an organization's
      business processes. This model includes several maturity levels,
      ranging from the initial to the optimizing stage, and provides a
      structured roadmap for continuous improvement (Flechsig et al.,
      2022). By measuring BPM maturity, organizations can identify
      operational gaps, improve process consistency, and accelerate
      digital transformation initiatives.</p>
    </disp-quote>
  </sec>
  <sec id="the-impact-of-bpmm-on-digital-transformation-and-operational-performance">
    <title>The Impact of BPMM on Digital Transformation and Operational
    Performance</title>
    <disp-quote>
      <p>Studies have shown that organizations achieving high BPM
      maturity levels experience up to 30% improvements in operational
      efficiency and a 20– 25% reduction in costs (IBM, 2021; Gartner,
      2023). In the telecommunications sector, this is especially
      critical due to the complexity of operations involving multiple
      stakeholders and technologies. Deloitte (2022) also reports that
      over 65% of global telecom operators have adopted BPMM to support
      their digital transformation efforts.</p>
    </disp-quote>
  </sec>
  <sec id="the-relevance-of-bpmm-for-pt-telkom-akses">
    <title>The Relevance of BPMM for PT Telkom Akses</title>
    <disp-quote>
      <p>For PT Telkom Akses, applying BPMM is crucial in addressing
      challenges such as limited technical coordination across regions,
      procedural inconsistencies, and reliance on manual processes. With
      wide-scale operations and strict SLA targets, strengthening BPM
      through increased maturity levels can help Telkom Akses optimize
      service performance, improve customer responsiveness, and
      accelerate its digital transformation goals (Telkom Digital
      Maturity Assessment, 2023).</p>
    </disp-quote>
  </sec>
</sec>














<sec>
  <title>METHODOLOGY</title>
  <sec id="research-approach-and-stage">
    <title>Research Approach and Stage</title>
    <disp-quote>
      <p>This study uses a qualitative approach with a case study method
      at PT. Telkom Akses. The qualitative method was chosen because the
      researcher wanted to be directly involved in the business and
      organizational processes at PT Telkom Akses, thereby gaining a
      deep understanding of the practices, culture,</p>
      <p>and dynamics that influence the maturity level of the company's
      business processes. The qualitative approach also aims to explore
      the perspectives and experiences of stakeholders at PT Telkom
      Akses regarding the maturity level of their business processes,
      thereby providing rich and holistic insights into the factors
      influencing the maturity of the company's business processes. The
      data types in this study consist of primary and secondary data.
      Primary data is obtained through in-depth interviews, direct
      observation, and focus group discussions (FGD) to obtain
      comprehensive information. Secondary data is obtained from
      performance reports, SOPs, audit reports, and strategy documents.
      This study uses two dimensions based on the Business Process
      Maturity Model (BPMM), namely: the IT Perspective—assessing the
      use of IT systems and information flow—and the BPM
      Perspective—assessing the alignment of strategy, governance, and
      management of external partners.</p>
    </disp-quote>
    <graphic mimetype="image" mime-subtype="jpeg" xlink:href="vertopal_98c8dd05758a4375a94c9dc361bcac52/media/image3.jpeg" />
  </sec>
  <sec id="figure-1.-classification-of-it-system-and-information-flow">
    <title>Figure 1. Classification of IT System and Information
    Flow</title>
    <disp-quote>
      <p>Referring to Tomanek and Schröder (2017), Leyh et al. (2017),
      Mamoghli et al. (2018), and Siedler et al. (2021) in Fleching et
      al., (2022) classify maturity levels into five sequential stages,
      representing different phases of digital transformation. Figure
      3.1 illustrates this classification, grouping the IT systems and
      communication technologies involved, as well as the internal and
      external information flows depicted by the indicators “data
      processing,” “data storage,” “integration,” and “IT
      infrastructure.” A comprehensive assessment of these five maturity
      levels reflects well the important role of the IT perspective in
      digital transformation.</p>
      <p>This research was conducted through a series of systematic and
      structured stages. This research was conducted through a series of
      systematic and structured stages. In the initial stage, the main
      focus was on identifying the problems that formed the basis for
      the research, particularly those related to business process
      management at PT Telkom Akses. In the second stage, the research
      focused on collecting and processing data within PT Telkom Akses.
      At this stage, data requirements were identified, including
      primary data collected directly from company stakeholders and
      secondary data obtained from company documentation and existing
      sources. The third stage is the analysis stage, which</p>
      <p>consists of several important activities. It begins with a
      maturity level analysis reviewed from two perspectives, namely
      Information Technology (IT) and Business Process Management (BPM)
      at PT Telkom Akses. The results of this analysis are then followed
      by a gap analysis to identify the gap between the actual condition
      of the company's business processes and the expected condition in
      accordance with the maturity model standards. In the final stage,
      the research concludes with the drawing of conclusions and the
      formulation of recommendations.</p>
    </disp-quote>
    <sec id="data-analysis-technique">
      <title>Data Analysis Technique</title>
      <disp-quote>
        <p>This study uses two analysis techniques, namely Business Process
        Maturity Model (BPMM) analysis and Gap Analysis. These two
        techniques serve to assess and evaluate the maturity level of
        existing business processes at PT Telkom Akses, as well as to
        identify gaps between the current conditions and the goals to be
        achieved in digital transformation. The next step is process
        modeling and visualization, followed by an assessment of the IT
        system and related information flows. Each interface (process
        activity) is assigned an appropriate maturity level, which is
        then recorded in the process mapping. Finally, the overall
        maturity level from an IT perspective (DMIT) for the business
        process is calculated as the arithmetic mean of all
        sub-assessments.</p>
        <p>DMIT: Digital maturity level based on IT Perspectiv Dmi
        :Digital maturity level of each interface</p>
        <p>I : Total number of interfaces</p>
        <p>Organizational capabilities (BPM perspective) that influence process
        performance and maturity are evaluated through a self-assessment
        questionnaire after or concurrently with the IT perspective
        evaluation. This questionnaire consists of seven dimensions and
        35 maturity items, which were derived from workshops, expert
        interviews, and literature reviews. After establishing mutually
        agreed ratings for each maturity item, the digital maturity
        level for each dimension (DMDim) can be calculated. Then, the
        DMDims from these various dimensions are collected to calculate
        the overall digital maturity of the BPM perspective (DMBPM).
        DMBPM is calculated as the weighted arithmetic mean of these
        dimensions. The weighting for each dimension can be determined
        individually by the organization. Each DMDim itself is the
        arithmetic mean of the subordinate maturity items (DMMi).
        Overall, the calculation method for the BPM perspective can be
        formulated as follows:</p>
        <p>DMBPM: Digital maturity level <italic>BPM
        perspective</italic> DMDim: Digital maturity level of dimensions
        DMMi: Digital maturity level of maturity items WDim: Determined
        dimension weight</p>
        <p>j: Total number of dimensions</p>
        <p>The total digital maturity level for each business process
        (DMTotal) is calculated by considering the weighting of the IT
        perspective (DMIT) and the BPM perspective (DMBPM). Based on the
        iterative design process, the weights determined are 0.7 for the
        IT perspective and 0.3 for the BPM perspective. The higher
        weight on the IT perspective is due to the importance of IT in
        Telkom Akses' digital transformation, as well as a higher</p>
        <p>level of objectivity.</p>
      </disp-quote>
      <graphic mimetype="image" mime-subtype="jpeg" xlink:href="vertopal_98c8dd05758a4375a94c9dc361bcac52/media/image6.jpeg" />
      <disp-quote>
        <p>DMTotal: Total digital maturity level of business
        processes</p>
        <p>DMIT: Digital maturity level from an IT Perspective</p>
        <p>DMBPM: Digital maturity level from a BPM Perspective</p>
        <p>wIT: Weight determined by IT perspective</p>
        <p>By using BPMM, PT Telkom Akses can evaluate and measure the
        extent to which existing business processes are well-managed and
        reliable. Meanwhile, by conducting a gap analysis, the company
        can identify areas that require more attention and design
        appropriate strategies to close those gaps.</p>
      </disp-quote>
    </sec>
    <sec id="data-analysis">
      <title>Data Analysis</title>
      <disp-quote>
        <p><italic>Description of Informant</italic></p>
        <p>This study involved seven key informants from various units
        or divisions at PT Telkom Akses. The informants were selected
        based on their strategic and operational positions within the
        organization, enabling them to provide comprehensive insights
        into business process maturity from the perspectives of
        Information Technology (IT) and Business Process Management
        (BPM). The following is a description of each informant involved
        in the study:</p>
      </disp-quote>
      <list list-type="alpha-lower">
        <list-item>
          <p>TN (code: N1) – Serves as OVP Service Delivery. This
          informant pro-vided information related to the strategy and
          implementation of pro-cesses in the Service Delivery Unit,
          including aspects of service plan-ning and implementation.</p>
        </list-item>
        <list-item>
          <p>IS (code: N2) – Serves as General Manager (GM) Samarinda.
          This in- formant shared strategic-operational perspectives on
          business process management at Telkom Akses at the regional
          level.</p>
        </list-item>
        <list-item>
          <p>FH (code: N3) – Serves as IT Development Manager. This
          informant provided technical information on information system
          workflows, ap- plication development, and the classification
          of IT systems used to support business processes.</p>
        </list-item>
        <list-item>
          <p>AF (code: N4) – Serves as IT Infrastructure Manager. This
          informant's role focuses on IT infrastructure and also
          provides an understanding of the structure and flow of
          information systems within the organization.</p>
        </list-item>
        <list-item>
          <p>NF (code: N5) – Serves as Assistant Manager of Quality
          Management System. This informant provides an operational
          perspective on the im- plementation and control of business
          processes in accordance with quality management standards.</p>
        </list-item>
        <list-item>
          <p>MR (code: N6) – Serves as Fiber Academy Manager. This
          informant contributes to explaining the development and
          implementation of busi- ness processes related to competency
          development and human re-source training.</p>
        </list-item>
        <list-item>
          <p>VT (code: N7) – Serves as Quality Manager. This informant
          provides an operational perspective on the formation,
          implementation, and evaluation of business processes within
          the framework of the compa-ny's quality management.</p>
        </list-item>
      </list>
      <disp-quote>
        <p>The selection of diverse informants is intended to obtain
        holistic and representative data in assessing the maturity level
        of business processes at PT Telkom Akses.</p>
      </disp-quote>
    </sec>
    <sec id="overview-of-the-business-processes-of-the-telkom-akses-operation-directorate">
      <title>Overview of the Business Processes of The Telkom Akses
      Operation Directorate</title>
      <disp-quote>
        <p>The Operational Phase, marked by the red dotted line to
        indicate its criti- cal importance, covers Telkom Akses' main
        service delivery functions. These include network installation,
        maintenance, troubleshooting, and service provi- sion across the
        archipelago. As the operational heart of Telkom Akses, this
        phase directly impacts customer satisfaction and the company's
        ability to meet service level agreements with residential and
        business clients across Indonesia. The third phase, Monitoring
        &amp; Evaluation, involves continuous assessment of service
        quality, network performance metrics, and customer satisfaction.
        For Telkom Akses, this includes tracking the progress of fiber
        optic deployment, connectivity reliability, and resolution times
        for network issues across various regions of Indonesia. This
        data-driven approach enables Telkom Akses to identify
        improvement opportunities and maintain its competitive edge in
        Indo-nesia's evolving telecommunications market. Supporting this
        core process is Capability Development, which ensures Telkom
        Akses maintains the technical expertise, infrastructure, and
        systems necessary to deliver its services. This in-cludes
        developing fiber optic installation capabilities, network
        management competencies, and technology adaptation to meet the
        growing demand for high- speed internet access in urban and
        rural areas of Indonesia.</p>
      </disp-quote>
    </sec>
  </sec>
  <sec id="figure-3.-telkom-akses-high-layer-business-process">
    <title>Figure 3. Telkom Akses High Layer Business Process</title>
    <disp-quote>
      <p>The operational phase at PT Telkom Akses is the core of the
      company's main service delivery, covering network installation,
      maintenance, troubleshooting, and service provision across
      Indonesia. The Service Delivery Unit plays a cen-tral role in
      ensuring that IndiHome services are successfully</p>
      <p>installed and acti-vated at customer locations. Processes such
      as customer location quality checks, installation validation, and
      the utilization of unused ODP ports are key components of efforts
      to enhance customer satisfaction. On the other hand, the
      Provisioning Type-2 Simple process focuses on network installation
      from ODC to ODP, ensuring that fiber optic connectivity is
      distributed effectively. In addition to serving residential
      customers, Telkom Akses also has a Managed Service B2B unit that
      serves corporate and institutional clients. This unit han-dles
      services such as dedicated internet, private networks, data center
      connec-tions, and network security solutions. In its operations,
      this unit performs pre-ventive and corrective maintenance on BTS
      networks, including maintenance of optical cables, distribution
      panels, and other supporting components. Ad-ministrative processes
      such as monthly reconciliation are also carried out to ensure the
      accuracy of material usage and service reliability. Other managed
      services include installation and maintenance for SPBU, MyGrapari,
      HSI EBIS, BGES, and Wholesale Provisioning. Each has systematic
      technical and admin-istrative procedures, from creating Work
      Orders, scheduling technicians through the BIMA application, to
      reporting and reconciling work documents. This approach
      demonstrates Telkom Akses' commitment to maintaining ser-vice
      quality for both residential and corporate customers through
      standardized and integrated processes.</p>
    </disp-quote>
  </sec>
</sec>













<sec>
  <title>RESEARCH RESULT AND DISCUSSION</title>
  <disp-quote>
    <p>The findings in this study cover important aspects that are the
    focus of the re-search, namely IT systems, information flow,
    strategic alignment, management and governance, methods, people,
    culture, regulatory aspects, and external partners. Each of these
    aspects provides insight into how organizations manage information
    systems, integrate data flows, align business strategies with
    tech-nology, and develop governance, working methods, organizational
    culture, and relationships with external partners. Additionally,
    regulatory aspects are a cru-cial factor influencing the design and
    implementation of technology within a company. The following are the
    results of the Maturity Score analysis based on the IT Perspective
    from the interviews, as shown in Table 1.</p>
  </disp-quote>
  <disp-quote>
    <p>Tabel 1. Nilai Maturity IT Perspective</p>
  </disp-quote>
  <table-wrap>
    <label>Tabel 1. Nilai Maturity IT Perspective</label>
    <table>
      <thead>
        <tr>
          <th align="left">No</th>
          <th align="left">Dimensi</th>
          <th align="right">Nilai</th>
        </tr>
      </thead>
      <tbody>
        <tr>
          <td align="left">1</td>
          <td align="left">IT System</td>
          <td align="right">3</td>
        </tr>
        <tr>
          <td align="left" rowspan="5">2</td>
          <td align="left">Information flow</td>
          <td align="right">4</td>
        </tr>
        <tr>
          <td align="left">Data Storage</td>
          <td align="right">4</td>
        </tr>
        <tr>
          <td align="left">Data Processing</td>
          <td align="right">3</td>
        </tr>
        <tr>
          <td align="left">Integration</td>
          <td align="right">4</td>
        </tr>
        <tr>
          <td align="left">IT Infrastructure</td>
          <td align="right">4</td>
        </tr>
        <tr>
          <td align="left" colspan="2">Rata-rata Nilai</td>
          <td align="right">3,6</td>
        </tr>
      </tbody>
      <tfoot>
        <tr>
          <td align="left" colspan="2">Nilai DM IT Perspective:</td>
          <td align="right">3,6</td>
        </tr>
      </tfoot>
    </table>
  </table-wrap>
  <disp-quote>
    <p>Based on the data obtained, the table shows the assessment
    results of the IT Perspective dimension from the third source. This
    assessment covers two main groups, namely IT System and Information
    Flow, which are then broken down</p>
    <p>into four further sub-dimensions. Each component is assessed on a
    scale of 1–5, where a higher score reflects a better level of
    maturity in supporting the digi-tal transformation process. In the
    IT System dimension, a score of 3 was ob-tained. This indicates that
    the IT systems at PT Telkom Akses have sufficient functional support
    for operational processes, but are not yet fully integrated. Some
    processes still operate manually or rely on systems that are not yet
    fully digitized; therefore, the effectiveness and efficiency of
    their use can still be improved. Meanwhile, in the Information Flow
    group, there are four subdi-mensions that were evaluated. Data
    Storage received a score of 4, indicating that the company has a
    secure and easily accessible centralized data storage system,
    supporting the smoothness of work processes and information
    securi-ty. Data Processing received a score of 3, indicating that
    while data digitization processes have been implemented, they are
    not yet fully automated and still rely on manual input at certain
    stages.</p>
    <p>In the Integration subdimension, a score of 4 reflects that the
    system used in the company is internally connected across several
    units and supports interoperability between applications, although
    there are still challenges in connectivity across external systems
    or between partners. This integration is important as a prerequisite
    for the flow of information between processes to occur in real time
    and with minimal obstacles. In the IT Infrastructure subdi- mension,
    a score of 4 indicates that the company has a relatively solid
    infor- mation technology infrastructure that can flexibly
    accommodate operational needs. The infrastructure is scalable and
    already supports digitalization activi- ties, such as accessing
    cloud-based system, but it is not yet fully automated or supported
    by optimal redundancy. The average overall score for the five ele-
    ments measured in IT Perspective is 3.6. This score indicates that
    the company is at the defined stage towards integrated, where most
    components are suffi-ciently consistent in supporting digital
    transformation. However, to achieve higher maturity, the company
    needs to strengthen data processing aspects and promote more
    comprehensive system integration, both internal and external.</p>
    <p>Meanwhile, the maturity scores for the Respondents (N) based on
    the BPM Perspective can be seen in the following table:</p>
  </disp-quote>
  <disp-quote>
    <p>Tabel 2. Digital Maturity Telkom Akses</p>
  </disp-quote>
  <table-wrap>
    <label>Tabel 2. Digital Maturity Telkom Akses</label>
    <table>
      <thead>
        <tr>
          <th align="left">No</th>
          <th align="left">Dimensi</th>
          <th align="center">Q1</th>
          <th align="center">Q2</th>
          <th align="center">Q3</th>
          <th align="center">Q4</th>
          <th align="center">Q5</th>
          <th align="center">Q6</th>
          <th align="right">Score</th>
        </tr>
      </thead>
      <tbody>
        <tr>
          <td align="left">1</td>
          <td align="left">Strategic Alignment</td>
          <td align="center">3</td>
          <td align="center">3</td>
          <td align="center">2</td>
          <td align="center">3</td>
          <td align="center">3</td>
          <td align="center">3</td>
          <td align="right">2,83</td>
        </tr>
        <tr>
          <td align="left">2</td>
          <td align="left">Management and governance</td>
          <td align="center">5</td>
          <td align="center">3</td>
          <td align="center">3</td>
          <td align="center">3</td>
          <td align="center">3</td>
          <td/>
          <td align="right">3,40</td>
        </tr>
        <tr>
          <td align="left">3</td>
          <td align="left">Methods</td>
          <td align="center">3</td>
          <td align="center">4</td>
          <td align="center">3</td>
          <td align="center">3</td>
          <td align="center">3</td>
          <td/>
          <td align="right">3,20</td>
        </tr>
        <tr>
          <td align="left">4</td>
          <td align="left">People</td>
          <td align="center">3</td>
          <td align="center">3</td>
          <td align="center">3</td>
          <td align="center">2</td>
          <td/>
          <td/>
          <td align="right">2,75</td>
        </tr>
        <tr>
          <td align="left">5</td>
          <td align="left">Culture</td>
          <td align="center">2</td>
          <td align="center">2</td>
          <td align="center">2</td>
          <td/>
          <td/>
          <td/>
          <td align="right">2,00</td>
        </tr>
        <tr>
          <td align="left">6</td>
          <td align="left">Regulatory aspects</td>
          <td align="center">3</td>
          <td align="center">3</td>
          <td align="center">3</td>
          <td/>
          <td/>
          <td/>
          <td align="right">3,00</td>
        </tr>
        <tr>
          <td align="left">7</td>
          <td align="left">External partners</td>
          <td align="center">3</td>
          <td align="center">3</td>
          <td/>
          <td/>
          <td/>
          <td/>
          <td align="right">3,00</td>
        </tr>
      </tbody>
      <tfoot>
        <tr>
          <td align="left" colspan="8">Nilai DM BPM Perspective :</td>
          <td align="right">2,88</td>
        </tr>
      </tfoot>
    </table>
  </table-wrap>
  <disp-quote>
    <p>This table presents the results of the assessment of BPM
    (Business Process Management) dimensions at PT Telkom Akses based on
    input from the third source. This assessment covers seven main
    dimensions: Strategic Alignment, Management and Governance, Methods,
    People, Culture, Regulatory Aspects, and External Partners. The
    scores range from 1 to 5, reflecting the level of maturity of each
    aspect of business process management within the company. The
    Strategic Alignment dimension received an average score of 2.83.
    This score indicates that while the company has implemented some
    digitalization initiatives and strategies, the implementation and
    alignment of these strategies with the overall digital objectives
    are still not optimal. Coordination and documentation of strategies
    appear not to be fully implemented across all organizational
    functions, indicating a need to strengthen integrated strategic
    direction.</p>
    <p>The Management and Governance dimension stands out with a score
    of 3.40, the highest among the other dimensions. This indicates that
    the management governance aspect at PT Telkom Akses is quite good,
    with management capable of managing and supporting ongoing digital
    transformation initiatives. However, this score is still below the
    “integrated” level, meaning there is still room for improvement,
    particularly in aligning governance with more consistent and
    documented implementation. In the Methods dimension, the average
    score is 3.20. This reflects that business process management
    methods and approaches have begun to be standardized and structured,
    but are not yet fully documented or consistently adopted across all
    lines. A similar situation is observed in the Integration (3.00) and
    Regulatory Aspects (3.00) dimensions, indicating that internal and
    external integration processes, as well as compliance with
    regulatory requirements, are underway but not yet optimal or fully
    documented. The People (2.75) and Culture (2.00) dimensions received
    relatively lower scores. This indicates challenges in building a
    digital culture and strengthening human resource capabilities to
    support digital transformation. The low Culture score is a
    significant concern, as organizational culture is the foundation for
    the success of sustainable digital transformation. This indicates
    that changes in mindset and digital work culture are still not part
    of the daily routine of employees and management.</p>
    <p>Overall, the average DM BPM Perspective score is 2.88, placing PT
    Telkom Akses at Level 2 (Managed) towards Level 3 (Defined).
    Referring to the established formula, Telkom Akses' Digital Maturity
    score is 3.24 (Defined). This indicates that the company already has
    a documented and structured foundation for business process
    management in certain areas, but still faces challenges in terms of
    comprehensive implementation, consistency in digital culture, and
    cross-departmental process integration. Therefore, future efforts
    should focus on aligning strategies, enhancing digital culture, and
    developing more comprehensive documentation of best practices to
    drive BPM maturity to a higher level.</p>
  </disp-quote>
  <sec id="gap-analysis-on-business-analisis-at-telkom-akses">
    <title>Gap Analysis on Business Analisis at Telkom Akses</title>
    <disp-quote>
      <p>The gap in digital maturity implementation at Telkom Akses can
      be seen based on the results collected through interviews with
      informants as well as the</p>
      <p>results of observations and business process documentation at
      Telkom Akses. The results of the analysis can be seen in the
      following figure:</p>
      <graphic mimetype="image" mime-subtype="png" xlink:href="vertopal_98c8dd05758a4375a94c9dc361bcac52/media/image7.png" />
    </disp-quote>
  </sec>
  <sec id="figure-4.-gap-analysis-of-digital-maturity-at-pt-telkom-akses">
    <title>Figure 4. Gap Analysis of Digital Maturity at PT Telkom
    Akses</title>
    <disp-quote>
      <p>Based on the radar chart visualization, the results of the gap
      analysis of the level of digitalization maturity at PT Telkom
      Akses show an imbalance between dimensions, reflecting the uneven
      implementation of digital transformation across all aspects of the
      organization. The dimension with the highest maturity level is
      Management and Governance, which achieved a score of 3.40. This
      indicates that management governance is already sufficiently
      strong in supporting digital transformation initiatives, although
      it is not yet fully optimal and consistent across all units.
      Conversely, the Culture dimension received the lowest score of
      2.00, indicating a significant gap in building a digital work
      culture.</p>
      <p>The Limited acceptance of change, the absence of a
      comprehensive innovative culture, and passive employee engagement
      remain major challenges. This indicates that the success of
      process digitalization will be greatly influenced by efforts to
      strengthen an innovative culture and foster a more open digital
      mindset across all organizational levels. In addition, the People
      dimension scored 2.75, indicating that human resource readiness is
      still not optimal. Although some digital training has been
      implemented, there is no systematic approach to developing
      employees' digital competencies evenly. This requires a more
      structured strategy in terms of training, recruitment, and Digital
      skills development to support a sustainable digital transformation
      process.</p>
      <p>The External Partners and Regulatory Aspects dimensions each
      scored</p>
      <p>3.00. This indicates that digital collaboration with external
      partners has begun to take shape, but it is not yet fully
      integrated and optimally documented. Similarly, compliance with
      regulatory aspects has been a focus but is not yet fully</p>
      <p>documented and aligned with broader standards. The dimensions
      of Strategic Alignment (2.83) and Methods (3.20) indicate that
      digitalization strategies and work method approaches are beginning
      to emerge, but there are still gaps in terms of implementation and
      standardization. Challenges include weak cross- functional
      coordination, as well as the absence of consistent automated
      evaluation and documentation mechanisms.</p>
      <p>Based on these findings, it can be concluded that the main gaps
      in digital transformation at Telkom Akses lie in the aspects of
      work culture, human resource readiness, and external integration,
      which still need to be strengthened. Therefore, improvement
      efforts should prioritize enhancing employee digital competencies,
      fostering an innovative work culture, and strengthening
      technological collaboration with external partners. These
      initiatives are expected to enhance the maturity of digital
      transformation and reinforce the company's strategic position
      within an increasingly competitive digital ecosystem.</p>
    </disp-quote>
    <sec id="bpmm-value-development-strategy">
      <title>BPMM Value Development Strategy</title>
      <disp-quote>
        <p>Digital transformation in organizations cannot be understood
        as an instant leap towards an ideal condition, but rather as a
        gradual process that requires consistency, structural readiness,
        and comprehensive cultural change. Within the framework of
        Business Process Management Maturity (BPMM), achieving a level
        of maturity is not merely an end result, but reflects the
        accumulation of various progressive and continuous improvement
        efforts. Therefore, assessments of maturity levels must consider
        the internal dynamics of the organization as well as the
        complexity of the strategic environment influencing it.
        According to Sanjaya and Tricahyono (2025), digital
        transformation is not a one-time event but an ongoing journey
        that integrates digital technology into organizational
        operations. This requires a strategic approach to managing
        changes in processes, culture, and interactions as a whole. The
        success of digital technology implementation progresses through
        various stages of maturity, from basic adoption to systems that
        have become ingrained and continue to improve.</p>
        <p>Based on the results of the gap analysis in the Business
        Process Management Maturity (BPMM) dimension, the value
        development strategy at PT Telkom Akses needs to focus on
        efforts to improve the dimension with the lowest maturity score.
        The Culture dimension, which received a score of 2.00, is the
        top priority for development. This low maturity level reflects
        the absence of a strong digital work culture and the lack of
        collective behavior supporting comprehensive digital
        transformation. Therefore, strengthening an innovative culture
        and digital mindset must be achieved through digital value
        internalization programs, cross-functional discussion forums,
        and active involvement of all organizational levels in change
        initiatives. Furthermore, strengthening the People dimension,
        which scored 2.75, is also an integral and important strategy.
        Improving employees' digital competencies can be achieved
        through a needs-based training approach, aligning training
        curricula with the company's digital transformation direction,
        and deploying workforce based on digital capabilities.
        Additionally, recruitment and development of new talent</p>
        <p>must also consider aspects of digital literacy and
        adaptability to the latest technologies to ensure the
        process</p>
        <p>Digitalization is not only structural, but also
        competency-based and sustainable. To strengthen competitiveness
        in the digital ecosystem, companies also need to enhance
        external integration, as reflected in the score of 3.00 on the
        External Partners dimension. Development strategies in this area
        include expanding system interoperability with partners,
        establishing digital collaboration standards, and strengthening
        API-based integration platforms and secure data-sharing systems.
        Additionally, Telkom Akses must ensure that collaboration with
        partners is not only technical but also strategic and long-term.
        On the other hand, although the Management and Governance
        dimension has achieved the highest score (3.40), governance
        strengthening is still necessary to ensure consistent
        implementation of digital policies across units. This can be
        achieved by developing a performance-based evaluation system for
        digital transformation, expanding the use of managerial
        dashboards, and promoting two-way feedback mechanisms between
        central management and operational units. This synergy is
        crucial to ensure that the transformation process is not only
        implemented at the policy level but also realized operationally.
        Thus, the BPMM value development strategy at PT Telkom Akses is
        aimed at creating comprehensive and balanced improvements across
        all dimensions, with an emphasis on work culture, employee
        competencies, and external integration. These strategic steps
        are expected to enhance the effectiveness of digital
        transformation, strengthen process efficiency, and ensure that
        every digital initiative implemented brings significant added
        value to the company on an ongoing basis.</p>
      </disp-quote>
    </sec>
  </sec>
</sec>







<sec>
  <title>CONCLUSIONS AND RECOMMENDATIONS</title>
  <disp-quote>
    <p>This study aims to evaluate the level of maturity of process
    digitization at PT Telkom Akses based on two main perspectives. The
    first is measurement from the IT Perspective, which measures the
    readiness of IT Systems and Information Flow. The second is
    measurement from the BPM Perspective, which measures seven main
    dimensions: Strategic Alignment, Management and Governance, Methods,
    People, Culture, Regulatory Aspects, and External Partners. Based on
    the measurement results, the overall level of digitalization
    maturity is at the Defined level, with an average score of 3.57.
    This indicates that the company has sufficiently structured,
    documented, and consistently implemented digitalization processes
    across various units. The gap analysis results show that there are
    significant disparities between dimensions, indicating the need for
    a holistic improvement approach. The success of digital
    transformation is not only determined by the readiness of
    infrastructure or policies, but also by the readiness of human
    resources, synergy between functions, and effective external
    collaboration.</p>
  </disp-quote>
</sec>






<sec>
  <title>ADVANCED RESEARCH</title>
  <disp-quote>
    <p>Advanced research is needed to develop an integrated framework
    that aligns technological readiness with organizational and human
    resource capabilities to elevate PT Telkom Akses’s digitalization
    maturity beyond the</p>
    <p>Defined level. Future studies should explore the use of AI-driven
    analytics to monitor real-time BPM performance, assess
    cross-functional digital integration, and evaluate the impact of
    culture and leadership on process adoption. Additionally, research
    can focus on designing adaptive training models to strengthen
    digital competencies and on fostering strategic partnerships to
    enhance external collaboration. Such studies will support a more
    holistic, scalable, and sustainable digital transformation
    strategy.</p>
  </disp-quote>
</sec>









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