Phase 1: Discovery
Phase goal: Ensure PT Cloud Platform Indonesia (PT CPI) understands your business context, regulation, and technical priorities—and that we are the right partner before a deeper assessment investment.
Client inputs
Section titled “Client inputs”- Business problem summary (1–2 pages or a short meeting brief)
- Industry domain (banking, FinTech, enterprise, Google Cloud Platform (GCP) vendor, etc.)
- Aspirational timeline and constraints (budget, audit, go-live)
- Business sponsor and primary technical contact
- Initial existing cloud information (Google Cloud Platform (GCP)/AWS/on-prem) if any
PT CPI activities
Section titled “PT CPI activities”- Discovery session (60–90 minutes, virtual/onsite Jakarta) — map goals, stakeholders, and critical integrations.
- Engagement classification — Google Cloud Platform (GCP) landing zone, application modernization, Development, Security, and Operations (DevSecOps), security (Wiz/Cloud-Native Application Protection Platform (CNAPP)), data platform, FinTech, Financial Operations (FinOps), or a combination.
- Initial risk identification — data residency, Otoritas Jasa Keuangan (OJK)/Payment Card Industry (PCI), legacy dependencies, access availability.
- Recommended next steps — structured assessment, architecture workshop, or limited proof-of-concept.
Phase 1 deliverables
Section titled “Phase 1 deliverables”| Deliverable | Description |
|---|---|
| Discovery summary | Notes, open assumptions list, stakeholder map |
| Draft engagement type | Relevant PT CPI service types + links to service pillars |
| Next-step proposal | Assessment scope, estimated duration, and access prerequisites |
| Role | PT CPI | Client |
|---|---|---|
| Sponsor / decision maker | — | Approves direction and initial budget |
| Account / engagement lead | Leads discovery | Provides business context |
| Solution architect | Assesses technical feasibility | Provides diagrams/inventory if available |
| Security / compliance | Highlights regulatory requirements | States internal policy |
Exit criteria
Section titled “Exit criteria”- Agreement that assessment/scoping (Phase 2) is the next step or engagement is deferred with clear rationale
- Official contacts and communication channels agreed (email, Slack/Teams, ticketing)
- Non-Disclosure Agreement (NDA) initiated if needed to share sensitive data
Typical duration
Section titled “Typical duration”1–2 calendar weeks from first contact to Phase 2 schedule.