Regulatory Compliance Monitoring System RECON

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Regulatory Compliance Monitoring System (RECON)

• Internet Access Protocol
• Directorate Telecommunications
• DG. Posts and Telecommunications

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What is RECON? RECON is a TOOL to assist
Regulator to achieve its objectives

• Scorecard system
• RECON uses a score card system to empower
  regulators in its day to day activities.
• RECON provides the data for decision making.

RECON
Data
Scores
Policy Decisions
Data
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• Publishing system
• RECON publish information to the public and to
  its direct constituents to ensure the
  transparency of Regulatory processes
• RECON facilitates communication with the public
  to support the regulators policy making process
• Workflow
• RECON facilitates the internal workflow of
  regulators administrative process to improve
  process accuracy and fast

Process 1
Approval 1
Process 2
Process 3
Approval 2
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RECON Information
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• Publish Historical and forecast of BHP - telecom
  services payment
• Scorecard Payment performance for current year
  (percentage payment received on time)
• Scorecard Reporting Performance for current year
  (percentage of revenue report received on time)

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RECON helps monitoring and decision making by
providing the information required
Report Publishing
Operator Input
RECON System
Third party Research / Public Data Bank
Scorecards
Foundation
Database
Postel staff data entry system data
Workflow
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RECON Summary

• Data Telecommunication Operation
• Operator Profile
• Principal License
• Technical Assistant Test Certificate
• Operation License commitment
• Annual Performance Report
• Public Survey on
• Fixed Telephony
• Mobile Telephony
• Internet
• Score card
• Performance ? operator performance evaluation
  between actual performance with their commitment

• Pre-installed
• Feature and Quality
• Services
• Tariff

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What are in RECON ?
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Welcome Page
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Operator Profile and Licenses
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Operator Commitment
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Annual Operator Performance Report
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Coverage Area
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Scorecard
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Remarks

• Operator has the obligation to report their
  annual performance (stated in operation license),
  such as
• revenue
• services coverage area development incl. network
  capacity and subscriber.
• quality of service.
• Scorecard is comparison between operator
  commitment and annual performance
• RECON will be linked with SIM Postel.

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Terima KasihThank You