Kebijakan Privasi SIAP Mobile

SIAP Mobile Privacy Policy

Badan Kepegawaian dan Pengembangan Sumber Daya Manusia (BKPSDM)
Pemerintah Kabupaten Tanah Bumbu, Provinsi Kalimantan Selatan

Personnel and Human Resources Development Agency (BKPSDM)
Government of Tanah Bumbu Regency, South Kalimantan, Indonesia

Berlaku Sejak: 1 Januari 2026  •  Versi Dokumen: 2.0 Effective Date: January 1, 2026  •  Document Version: 2.0
🏛️ Pemerintah Daerah 📱 Standar Google Play & App Store ⚖️ UU PDP No. 27/2022 📱 Google Play & Apple App Store Compliant ⚖️ Data Protection Compliant

1. Tentang Aplikasi SIAP Mobile

SIAP Mobile (Sistem Informasi & Administrasi Pegawai) adalah aplikasi resmi kedinasan Pemerintah Kabupaten Tanah Bumbu yang dikelola mandiri oleh BKPSDM untuk keperluan internal Aparatur Sipil Negara (ASN): presensi kehadiran (termasuk kerja dari rumah/WFH), pengajuan cuti online, penilaian kinerja, pemutakhiran data pribadi, serta layanan kepegawaian terpadu. Aplikasi ini bukan untuk publik umum dan hanya dapat diakses oleh pegawai yang terdaftar secara resmi di lingkungan Pemerintah Kabupaten Tanah Bumbu.

2. Data Pribadi yang Kami Kumpulkan

Kategori Jenis Data yang Dikumpulkan Tujuan Penggunaan
Identitas Pegawai Nama lengkap, NIP, NIK, pangkat/golongan, jabatan, unit kerja/SKPD, nomor kontak (HP/WhatsApp), dan alamat email dinas. Autentikasi akun, verifikasi hak akses kedinasan, dan pengelolaan administrasi kepegawaian.
Data Presensi Waktu masuk/pulang, titik koordinat GPS presensi, status kehadiran, riwayat shift kerja, dan foto swafoto presensi. Pencatatan rekam kehadiran harian dan perhitungan kalkulasi disiplin/TPP resmi.
Data Lokasi (GPS) Koordinat lintang (latitude) & bujur (longitude), akurasi radius, dan status berada di dalam radius kantor (geofencing). Memvalidasi bahwa presensi dilakukan di kantor atau titik WFH yang sah saat jam kerja berlangsung.
Biometrik & Wajah Foto Wajah Master (pendaftaran), foto swafoto presensi, dan deteksi keaktifan (liveness detection). Pencocokan biometrik 1:1 untuk verifikasi keabsahan kehadiran (anti-spoofing).
Informasi Perangkat Pengenal perangkat (Device ID), model HP, sistem operasi (iOS/Android), dan versi aplikasi SIAP. Keamanan akun (kebijakan 1 pegawai = 1 perangkat) serta pencegahan manipulasi presensi.

👤 3. Kebijakan Khusus Penggunaan Data Wajah & Biometrik (Standar Google Play & App Store)

Sesuai dengan ketentuan perlindungan data pribadi dan standar privasi aplikasi seluler (Google Play Console & Apple App Store), berikut rincian lengkap tata kelola data wajah pada aplikasi SIAP Mobile:

a. Data Wajah yang Dikumpulkan, Tujuan, dan Penggunaannya:

Data yang dikumpulkan: Foto swafoto (selfie) yang diambil langsung melalui kamera depan perangkat dan indikator keaktifan gerak wajah langsung (liveness detection seperti tolehan kepala, kedipan mata, dan senyuman). Fitur ekstraksi citra wajah diproses secara lokal di perangkat (on-device) secara sementara.
Tujuan: Khusus untuk verifikasi identitas pegawai (1:1 matching) saat melakukan pencatatan kehadiran (clock-in, clock-out, dan absensi WFH) guna memverifikasi keabsahan kehadiran dan integritas pencatatan presensi (anti-spoofing).
Cara penggunaan: Saat pegawai melakukan presensi, aplikasi melakukan uji keaktifan wajah (liveness test) secara lokal, kemudian mencocokkan foto selfie kehadiran dengan foto Wajah Master resmi pegawai yang tersimpan di server aman BKPSDM.

b. Pembagian Data ke Pihak Lain dan Masa Simpan (Retensi):

Pembagian kepada pihak lain: Data wajah dan biometrik TIDAK PERNAH dibagikan, dijual, disewakan, dipindahkan, atau diberikan aksesnya kepada pihak ketiga, vendor komersial, biro periklanan, atau pihak eksternal manapun. Data hanya diproses secara internal dalam lingkup kedinasan Pemerintah Kabupaten Tanah Bumbu.
Masa simpan (retensi): Foto Wajah Master disimpan selama pegawai berstatus aktif berdinas di lingkungan Pemerintah Kabupaten Tanah Bumbu. Foto riwayat kehadiran harian disimpan selama 1 hingga 5 tahun anggaran untuk keperluan audit kepatuhan dan pertanggungjawaban keuangan daerah, setelah itu dihapus secara berkala dan permanen dari sistem.

c. Mekanisme Pencabutan Persetujuan dan Penghapusan Data Wajah:

Pegawai dapat mencabut persetujuan atau mengajukan permohonan reset/penghapusan data wajah master kapan saja melalui:
1. Mengajukan permohonan Reset Wajah Master kepada Admin Kepegawaian SKPD atau BKPSDM Kabupaten Tanah Bumbu.
2. Mengirimkan permohonan tertulis resmi ke email layanan perlindungan data di: humas.bkpsdmtanbu@gmail.com.
3. Setelah permohonan diverifikasi atau ketika pegawai pensiun/berhenti berdinas, seluruh foto wajah master dan rekaman biometrik terkait akan dihapus secara permanen dari basis data dan penyimpanan server.

d. Jaminan Perlindungan Setara Jika Melibatkan Pihak Ketiga:

Aplikasi SIAP Mobile tidak membagikan data wajah kepada pihak ketiga. Apabila di masa depan terdapat penyedia infrastruktur teknologi (seperti pusat data pemerintah atau penyedia server bersertifikasi keamanan informasi ISO 27001) yang dilibatkan dalam operasional sistem, Pemerintah Kabupaten Tanah Bumbu memastikan seluruh pihak terikat secara ketat pada standar perlindungan privasi yang setara atau lebih tinggi sesuai ketentuan Undang-Undang Perlindungan Data Pribadi (UU No. 27/2022).

4. Izin Akses Perangkat yang Digunakan

Izin Akses Kegunaan Spesifik pada Aplikasi
Kamera (Camera) Pengambilan foto selfie presensi kehadiran langsung dan pemindaian dokumen lampiran permohonan cuti.
Lokasi (GPS / Location) Memverifikasi titik koordinat kehadiran saat tombol presensi ditekan. Aplikasi tidak merekam lokasi di latar belakang (background tracking).
Penyimpanan (Photos/Files) Mengunggah berkas pendukung surat cuti (mis. surat keterangan dokter dalam format PDF/JPG).

5. Keamanan Penyimpanan Data

6. Hubungi Kami

Badan Kepegawaian dan Pengembangan Sumber Daya Manusia (BKPSDM)
Pemerintah Kabupaten Tanah Bumbu
Jl. Dharma Praja No. 1, Kawasan Perkantoran Gunung Tinggi, Batulicin, Kalimantan Selatan
Surel Resmi: humas.bkpsdmtanbu@gmail.com
Portal Resmi: https://siap.tanahbumbukab.go.id

1. About SIAP Mobile

SIAP Mobile (Personnel Information & Administration System) is the official public sector mobile application operated by the Regional Government of Tanah Bumbu Regency (managed by BKPSDM) for internal civil servants: electronic attendance recording (clock-in, clock-out, Work From Home/WFH), online leave management, civil service appraisal, profile updates, and integrated public personnel services. This application is not for the general public and is restricted strictly to authenticated civil servants officially registered in Tanah Bumbu Regency.

2. Personal Information We Collect

Category Specific Data Collected Purpose of Use
Personnel Identity Full name, Employee ID (NIP), National ID (NIK), rank/grade, official position, work unit, contact number, and government email. Account authentication, authorization of administrative roles, and official civil service recordkeeping.
Attendance Records Clock-in and clock-out timestamps, geographic presence coordinates, work shift schedules, and selfie attendance snapshots. Verification of daily working hours and statutory allowance calculation under regional civil service regulations.
Location Data (GPS) Precise latitude and longitude coordinates, radius accuracy, and geofence boundary validation during clock-in. Ensuring that attendance is recorded within the authorized office compound or approved WFH location.
Facial & Biometric Data Master Face Enrollment photographs, live attendance selfies, and real-time on-device liveness indicators. 1:1 biometric identity verification for attendance authentication and integrity (anti-spoofing).
Device Information Device identifier (Device ID), device model, operating system version (iOS/Android), and SIAP application version. Account protection (single-device binding policy) and prevention of unauthorized device emulation.

👤 3. Special Facial Data & Biometrics Policy (Google Play & Apple App Store Compliant)

In strict accordance with mobile application privacy guidelines (including Google Play User Data Policy and Apple App Store Review Guidelines 5.1.1(v) & 5.1.2), the following disclosures detail our comprehensive face data governance:

a. What Face Data is Collected, the Purpose of Collection, and How it is Used:

Specific Face Data Collected: Live facial photographs (selfies captured via the device's front-facing camera) and real-time liveness motion indicators (head orientation angle, eye blink, and smile detection). Facial feature vectors are computed locally on the device (on-device) on an ephemeral basis.
Purpose of Collection: Exclusively for 1:1 biometric identity verification during civil servant attendance clock-in, clock-out, and approved Work From Home (WFH) presence checks, ensuring attendance authentication and integrity (anti-spoofing).
How It Is Used: When an employee records attendance, the application conducts an on-device liveness check to confirm human presence, then securely transmits the selfie snapshot to the municipal server where a 1:1 similarity match is performed against the employee's pre-enrolled official Master Face photograph.

b. Sharing with Third Parties and Data Retention Period:

Third-Party Sharing: Facial data is NEVER sold, rented, shared, transferred, or disclosed to any third parties, commercial entities, advertising agencies, or external platforms. All facial data is strictly confined to internal civil service administration within the sovereign municipal server of Tanah Bumbu Regency.
Retention Period: The Master Face Enrollment photograph is retained strictly for the duration of the civil servant's active employment tenure with the Government of Tanah Bumbu. Daily attendance selfie logs are retained for accountability and public finance auditing purposes (1 to 5 fiscal years under statutory government archiving schedules), after which they are permanently and irrevocably deleted from the server.

c. How Users Can Revoke Consent and Request Deletion of Facial Data:

Employees may revoke their consent or request the reset and permanent deletion of their facial biometric records at any time through:
1. Submitting a Master Face Reset Request through their respective SKPD Personnel Administrator or BKPSDM Tanah Bumbu.
2. Sending an official written privacy inquiry to our data protection desk at: humas.bkpsdmtanbu@gmail.com.
3. Upon approval of the request or automatically upon retirement, resignation, or termination of employment, all facial photos, biometric feature embeddings, and associated records are permanently erased from active databases and storage systems.

d. Assurance of Equivalent Protection for Third Parties:

While the SIAP system operates without sharing facial data with any commercial third-party vendors, in the event that any technical infrastructure provider (such as an ISO 27001-certified government cloud or data center facility) is engaged in hosting operations, the Government of Tanah Bumbu contractually enforces binding Data Processing Agreements ensuring that such providers adhere to equivalent or more stringent data protection and confidentiality safeguards as mandated by Apple App Store Review Guidelines and the Indonesian Personal Data Protection Act (Law No. 27/2022).

4. Device Permissions Used

Permission Specific Functional Use in Application
Camera Capturing live selfies for attendance authentication and scanning supporting documents for leave applications.
Location (GPS) Verifying the user's geographic coordinates at the instant the attendance button is pressed. The application never tracks location in the background.
Storage / Photos Selecting and uploading supporting files for official leave requests (such as medical certificates in PDF or JPEG format).

5. Data Storage and Security Safeguards

6. Contact Us / Data Protection Office

Personnel and Human Resources Development Agency (BKPSDM)
Regional Government of Tanah Bumbu Regency
Jl. Dharma Praja No. 1, Kawasan Perkantoran Gunung Tinggi, Batulicin, South Kalimantan, Indonesia
Official Email: humas.bkpsdmtanbu@gmail.com
Official Portal: https://siap.tanahbumbukab.go.id