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Abstrak :
PT Festival Citra Lestari merupakan salah satu perusahaan yang menyediakan layanan Over-The-Top (OTT) bernama Genflix. Untuk dapat meningkatkan produk yang baik dari segi kualitas dan kepuasan pengguna, divisi Information Technology (IT) di PT Festival Citra Lestari mempunyai target pencapaian kinerja yang diukur dalam ketepatan waktu rilis dan banyaknya masalah kritis yang terjadi di lingkungan produksi Genflix. Namun pada realitanya, terjadi keterlambatan yang disebabkan adanya critical defect yang lolos ke lingkungan produksi. Setelah dianalisis dengan menggunakan diagram ishikawa, akar permasalahan difokuskan pada proses pengujian perangkat lunak yang kurang efektif. Penelitian ingin mengetahui tingkat kematangan dalam melakukan pengujian perangkat lunak dan rekomendasi yang dapat diberikan untuk meningkatkan kematangan proses pengujian perangkat lunak. Evaluasi tingkat kematangan dilakukan dengan kerangka kerja Test Maturity Model integration (TMMi) dengan metode pedoman penilaian TMMi Assesment Method Application Requirement (TAMAR). Penelitian dilakukan dengan metode kualitatif berupa studi kasus dengan applied research, dan pengumpulan data menggunakan metode Delphi dengan empat pemangku kepentingan dalam proses pengujian yaitu Head of Engineering, Engineering Manager, dan dua Quality Assurance sebagai narasumber. Penilaian dilakukan pada area proses di tingkat kematangan tingkat 2 yang menghasilkan rating P (Partially Achieved), sehingga tingkat kematangan proses pengujian perangkat lunak adalah tingkat 1 (Initial). Rekomendasi perbaikan proses disusun dengan metode Siklus Deming atau PDCA (Plan, Do, Act, Check). Rekomendasi disusun berdasarkan specific practices pada area proses Test Planning dan Test Environment agar mencapai tingkat kematangan 2 (Managed). Rekomendasi peningkatan proses pengujian yang diusulkan divalidasi oleh Head of Engineering agar bisa diterapkan pada proses pengujian yang dilakukan perusahaan sehingga pengujian lebih efektif. ......PT Festival Citra Lestari is a company that provides an Over-The-Top (OTT) service called Genflix. To be able to improve products that are good in terms of quality and user satisfaction, the Information Technology (IT) division at PT Festival Citra Lestari has a performance achievement target that is measured in timeliness of release and the number of critical issues that occur in the Genflix production environment. But in reality, there is a delay caused by a critical defect that passes into the production environment. After being analyzed using an Ishikawa diagram, the root causes are focused on the ineffective software testing process. This research wants to know the level of maturity in conducting software testing and recommendations that can be given to increase the maturity of the software testing process. Maturity level evaluation is carried out using the Test Maturity Model integration (TMMi) framework using the TMMi Assessment Method Application Requirement (TAMAR) assessment guideline method. The research was conducted using a qualitative method in the form of case studies with applied research, and data collection using the Delphi method with four stakeholders in the testing process, namely the Head of Engineering, Engineering Manager, and two Quality Assurances as resource persons. Assessment is carried out in the process area at the maturity level of level 2 which results in a P (Partially Achieved) rating, so that the maturity level of the software testing process is level 1 (Initial). Process improvement recommendations are prepared using the Deming Cycle or PDCA (Plan, Do, Act, Check) method. Recommendations are prepared based on specific practices in the Test Planning and Test Environment process areas in order to achieve maturity level 2 (Managed). The recommendations for improving the proposed testing process are validated by the Head of Engineering so that they can be applied to the testing process carried out by the company so that the testing is more effective.

Abstrak :
PT Kliring Penjaminan Efek Indonesia (KPEI) merupakan lembaga kliring dan penjaminan di pasar modal Indonesia. Dalam mencapai visi dan misinya diperlukan layanan sistem berkualitas yang ditandai dengan tercapainya zero defect sistem di lingkungan produksi. Kenyataannya, gangguan terhadap sistem bisnis utama telah menjadi top risk organisasi karena terjadi 36 kali dalam setahun terakhir ini yang berdampak terhadap finansial dan reputasi organisasi. Berdasarkan hal tersebut, diketahui bahwa permasalahan utama yang dihadapi organisasi adalah kurangnya proses pengujian. Untuk mengatasi hal ini, dilakukan penilaian tingkat kematangan dan memberikan rekomendasi perbaikan proses pengujian. Penilaian tingkat kematangan proses pengujian perangkat lunak dilakukan menggunakan Test Maturity Model Integration (TMMi) pada tingkat kematangan 2 (managed) dan mengacu pada ketentuan TMMi Assessment Method Accreditation Requirements (TAMAR). Praktik yang belum dipenuhi akan menjadi rekomendasi perbaikan proses menggunakan metode deming cycle (PDCA). Berdasarkan hasil penilaian diperoleh bahwa PT KPEI masih berada pada tingkat kematangan 1 (initial). Area proses yang memperoleh nilai terendah adalah test planning (PA 2.2) dengan nilai partially achieved. Rekomendasi perbaikan yang perlu dilakukan yaitu penyusunan test plan secara konsisten dan ditinjau secara berkala serta perbaikan isi dokumen test plan. Rekomendasi perbaikan proses pengujian ini diharapkan dapat mengurangi kemunculan bugs sistem di lingkungan produksi. ......PT Kliring Penjaminan Efek Indonesia (KPEI) is a clearing and guarantee institution in the Indonesian capital market. In achieving its vision and mission, a quality system service is needed, which is marked by the achievement of zero-defect systems in the production environment. In fact, disruption to key business systems has become an organization's top risk because it has occurred 36 times in the past year, which has an impact on the organization's finances and reputation. Based on this, it is known that the main problem faced by the organization is the lack of a testing process. To overcome this, an assessment of the maturity level is carried out and provides recommendations for improvement of the testing process. The assessment of the maturity level of the software testing process is carried out using the Test Maturity Model Integration (TMMi) at maturity level 2 (managed) and refers to the provisions of the TMMi Assessment Method Accreditation Requirements (TAMAR). Practices that have not been met will be included as recommendations for process improvement using the Deming Cycle (PDCA) method. Based on the results of the assessment, it was found that PT KPEI is still at maturity level 1 (initial). The process area that obtained the lowest score was test planning (PA 2.2) with a partially achieved value. Recommendations for improvements that need to be made are the preparation of a test plan consistently and reviewed periodically as well as improvements to the contents of the test plan document. Recommendations for improving the testing process are expected to reduce the appearance of system bugs in the production environment.

Abstrak :
ABSTRAK
Bisnis perbankan tidak bisa terpisahkan dari teknologi informasi untuk mampu bersaing secara kompetitif. Tuntutan nasabah akan kemudahan layanan dan transaksi yang murah mengharuskan kehandalan aplikasi perangkat lunak yang dipergunakan. Kehandalan tersebut tentu didukung dengan kualitas aplikasi yang baik.Kualitas aplikasi perangkat lunak yang baik hanya bisa terwujud jika pengujian atas aplikasi perangkat lunak juga memadai. Penelitian ini berupa assesment atas proses pengujian perangkat lunak sehingga akan diperoleh pemetaan kondisi yang ada terhadap frameworkTest Process Improvement-Next yang menjadi acuan dalam proses assesment, key area yang masih memiliki kelemahan, prioritas perbaikan dan action plan yang direkomendasikan. Penulis mengambil kesimpulan bahwa maturity level atas proses pengujian perangkat lunak di tempat studi kasus adalah level Initial. Terdapat beberapa key area dalam proses pengujian perangkat lunak yang membutuhkan perbaikan untuk mencapai maturity level-Controlled antara lain Degree of Involvement, Test Strategy, Reporting, Test Environment, Test Profesionalism dan Test Tools. Perbaikan atas keenam key area tersebut meliputi sembilan checkpoint seperti tersebut dalam Test Maturity Matrix dengan urutan prioritas yang mengikuti metode process driven dalam Test Process Improvement - Next. Kata Kunci: assesment, action plan, framework, kualitas, key area, Test Process Improvement-Next, , maturity level, pengujian perangkat lunak, Test Maturity Matrix.

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ABSTRACT
Banking business can not be separated from information technology in order to be able to compete competitively. Customers requireeasy transaction services and low transaction costso that software application’s reliability is a must. Reliability certainly needs support from good quality applications. The quality of a good software application can only be achieved if the testing of application software is also adequate.This work consist of the assessment of software testing process that results in the mapping of existing conditions toTest Process Improvement-Next framework(as the reference in the assessment process), key areas that still have weaknesses, priorities and action plan improvements recommended. The author concludes that the maturity level of the software testingprocess in this case study is in the initial level. There are several key areas in the process of software testing that need improvement to achieve maturity level-Controlled such as Degree of Involvement, Test Strategy, Reporting, Test Environment, Test Profesionalism and Test Tools. Improvement on these six key area consist of nine checkpoints as mentioned in Test Maturity Matrix with priority follows process driven method of Test Process Improvement-Next. Key word :assesment, action plan, framework, quality, key area, Test Process Improvement-Next, , maturity level, software testing, Test Maturity Matrix.