Analisis Kematangan Proses Bisnis Menggunakan BPMM-OMG di DJA Kemenkeu

Authors

  • Dicky Puja Pratama Universitas Islam Indonesia, Yogyakarta, Indonesia
  • Teduh Dirgahayu Universitas Islam Indonesia, Yogyakarta, Indonesia

DOI:

https://doi.org/10.38035/jemsi.v7i3.7114

Keywords:

Transformasi Digital, Proses Bisnis, Business Process Maturity Model (BPMM), Kematangan Proses, Tata Kelola Pemerintahan

Abstract

Transformasi digital merupakan langkah strategis untuk meningkatkan efisiensi dan akuntabilitas proses bisnis di sektor publik, termasuk dalam pengelolaan anggaran negara. Namun, pengukuran tingkat kematangan proses bisnis di instansi pemerintah Indonesia masih jarang dilakukan menggunakan model internasional yang terstandar. Penelitian ini memiliki kebaruan pada penerapan Business Process Maturity Model (BPMM) dari Object Management Group (OMG) pada konteks pemerintahan Indonesia, khususnya Direktorat Jenderal Anggaran (DJA) Kementerian Keuangan. Dengan pendekatan studi kasus deskriptif kualitatif, data diperoleh melalui wawancara mendalam dan studi dokumentasi, kemudian dianalisis menggunakan lima level BPMM yang mencakup aspek tata kelola, standardisasi, pengukuran kuantitatif, dan inovasi. Hasil penelitian menunjukkan bahwa DJA telah mencapai Level 5 (Innovating), yang mencerminkan proses bisnis adaptif dan berbasis data dengan budaya inovasi yang berkelanjutan. Temuan ini memperluas literatur mengenai penerapan BPMM di sektor publik dan memberikan kontribusi praktis dalam penguatan tata kelola pemerintahan digital. Rekomendasi penelitian menekankan pentingnya integrasi sistem informasi antarunit dan peningkatan kapasitas sumber daya manusia untuk mendukung konsistensi dan efektivitas implementasi proses bisnis.

References

Abduh, M., Sukardi, S. N., Wirahadikusumah, R. D., Oktaviani, C. Z., & Bahagia, S. N. (2023). Maturity of Procurement Units for Public Construction Projects in Indonesia. International Journal of Construction Management, 23(13), 2171–2184. https://doi.org/10.1080/15623599.2022.2046941

Aras, A., & Büyüközkan, G. (2023). Digital Transformation Journey Guidance: A Holistic Digital Maturity Model Based on a Systematic Literature Review. Syst., 11, 213. https://doi.org/10.3390/systems11040213

Azizah, A. R. N., & Najicha, F. U. (2022). Pengoptimalan E-government di Indonesia Berdasarkan Prinsip-prinsip Good Government. Law, Development and Justice Review, 5(2), 237–247. https://doi.org/10.14710/ldjr.v5i2.17225

Carrijo, P., Alturas, B., & Pedrosa, I. (2021). Analysis of Digital Transformation Maturity Models. 2021 16th Iberian Conference on Information Systems and Technologies (CISTI), 1–6. https://doi.org/10.23919/cisti52073.2021.9476644

Correia, A. M. M., Veiga, C. P. da, Senff, C. O., & Duclós, L. C. (2021). Analysis of the Maturity Level of Business Processes for Science and Technology Parks. SAGE Open, 11(3). https://doi.org/10.1177/21582440211037303

Demir, E., & Kocaoğlu, B. (2020). Best-worst analysis method of business maturity through digital transformation processes: an example for it sector. Pressacademia. https://doi.org/10.17261/pressacademia.2020.1237

Flechsig, C., Lohmer, J., Vob, R., & Lasch, R. (2022). Business Pocess Maturity Model for Digital Transformation: an Action Design Research Study on the Integration of Information Technology. International Journal of Innovation Management, 26(03). https://doi.org/10.1142/S1363919622400126

Hermkens, F., Buuren, T. Van, & Kort, S. (2022). A Model For Attaining Business Process Maturity. International Journal of Social Sciences and Management Review, 05(02), 77–87. https://doi.org/10.37602/ijssmr.2022.5206

Hetmanczyk, M. (2024). A Method for Evaluating the Maturity Level of Production Process Automation in the Context of Digital Transformation—Polish Case Study. Applied Sciences. https://doi.org/10.3390/app14114380

Kalinowski, T. B. (2020). Business Process Maturity Models Research: A Systematic Literature Review. The International Journal of Management Science and Business Administration, 7(1), 29–35. https://doi.org/10.18775/ijmsba.1849-5664-5419.2014.71.1003

Prokhorova, I., & Gureev, P. (2023). Digital maturity of business: Technological gap and limitations of digital transformation. Vestnik Universiteta. https://doi.org/10.26425/1816-4277-2023-4-49-56

Qomaruddin, Q., & Kurniawan, B. (2021). Implementasi Kebijakan Pengadaan Barang Dan Jasa Secara Elektronik Pada Pemerintah Kota Surabaya. Publika, 9(3), 257–266. https://doi.org/10.26740/publika.v9n3.p257-266

Rusdy, R. M. I. R., & Flambonita, S. (2023). Penerapan Sistem Pemerintahan Berbasi Elekteronik (SPBE) Di Pemerintah Daerah Untuk Mewujudkan Good Governance. Lex LATA, 5(2). https://doi.org/10.28946/lexl.v5i2.2351

Sedliačiková, M., Kostúr, M., Dobrovič, J., Lipková, Ľ., & Jančíková, E. (2024). Financing of wood-processing of family business: a survey in Slovakia. Entrepreneurship and Sustainability Issues, 12(1), 402–410. https://doi.org/10.9770/jesi.2024.12.1(26)

Setiawan, I., Sururama, R., & Nurdin, I. (2022). Implementasi Kebijakan Penyederhanaan Organisasi Di Kementerian Pendayagunaan Aparatur Negara dan Reformasi Birokrasi. Jurnal Terapan Pemerintahan Minangkabau, 2(1), 12–25. https://doi.org/10.33701/jtpm.v2i1.2380

Smajli, E., Feldman, G., & Cox, S. (2024). Exploring the Limitations of Business Process Maturity Models: A Systematic Literature Review. Information Systems Management, 42, 2–21. https://doi.org/10.1080/10580530.2024.2332210

Van Looy, A. (2014). Business Process Maturity - A Comparative Study on a Sample of Business Process Maturity Models. 1–86. https://doi.org/10.1007/978-3-319-04202-2

Voss, M., Jaspert, D., Ahlfeld, C., & Sucke, L. (2023). Developing a digital maturity model for the sales processes of industrial projects. Journal of Personal Selling & Sales Management, 44, 7–28. https://doi.org/10.1080/08853134.2022.2151014

Zakiuddin, N. F., Anggara, S. M., & Suhardi,. (2024). Developing Digital Service Transformation Maturity Model in Public Sector. IEEE Access, 12, 174491–174506. https://doi.org/10.1109/access.2024.3468341

Zemlyakova, A. S., Dukeov, I. I., & Jaschenko, V. V. (2022). Antecedents in Business Process Maturity. 2022 Conference of Russian Young Researchers in Electrical and Electronic Engineering (ElConRus), 1769–1772. https://doi.org/10.1109/ElConRus54750.2022.9755798

Downloads

Published

2026-01-15

How to Cite

Dicky Puja Pratama, & Teduh Dirgahayu. (2026). Analisis Kematangan Proses Bisnis Menggunakan BPMM-OMG di DJA Kemenkeu. Jurnal Ekonomi Manajemen Sistem Informasi, 7(3), 1992–2003. https://doi.org/10.38035/jemsi.v7i3.7114