🚀 Innovation Project Analysis Dashboard
Comprehensive Analysis of 10,297 Innovation Ideas (2021-2025)
Total Ideas
Time Period
CFU-FU Units
Direktorats
AI Focus
Peak Year
🔥 Strategic Correlation Heatmaps
Critical Insight: Only 0.5% of innovation ideas focus on Cyber Security - Major organizational risk!
Heatmap 1: Direktorat (X-axis) vs Flag Ideas (Y-axis)
Heatmap 2: CFU-FU (X-axis) vs Flag Ideas (Y-axis)
Heatmap 3: Year vs Flag Ideas - Temporal Analysis
Heatmap 4: Unit Category vs Flag Ideas
🎯 Innovation Concentration
- CFU-CONSUMER leads with 41.9% of all ideas
- Top 3 CFU-FU units contribute 84.7% of innovations
- TELKOM GROUP dominates with 3,327 ideas
- Significant performance gap between units
📈 Temporal Patterns
- 2022 was peak year with 3,089 submissions
- 30% decline from 2022 to 2024
- AI ideas peaked in 2022 with 1,887 submissions
- 2025 shows 881 ideas (partial year)
⚠️ Critical Gaps
- Only 0.5% focus on Cyber Security
- 50 cyber security ideas across 5 years
- Major vulnerability in digital security innovation
- Need for targeted cyber security programs
🤖 AI Dominance Analysis
- 6,443 AI-related ideas (62.6% of total)
- Strong organizational AI transformation focus
- AI adoption across all major CFU-FU units
- Declining trend since 2022 peak
Innovation Rate
Top Performer
AI Growth Peak
Innovation Diversity
🏆 Top Performing Units
- CFU-CONSUMER: 4,311 ideas (41.9%)
- CFU-WHOLESALE: 2,399 ideas (23.3%)
- CFU-ENTERPRISE: 1,537 ideas (14.9%)
- FU-HCM: 1,116 ideas (10.8%)
- Combined top 4 represent 90.9% of all ideas
📊 Innovation Quality Indicators
- Average idea name: 25.1 characters
- Average description: 373.3 characters
- 10,293 unique idea names (99.96%)
- 9,974 unique descriptions (96.9%)
- High originality and diversity
🎖️ Most AI-Focused Direktorats
- DIT DIGITAL BUSINESS: 77.1% AI focus
- DIT NETWORK & IT SOLUTION: 74.2% AI focus
- DIT KEUANGAN & RISIKO: 70.5% AI focus
- DIT CONSUMER SERVICE: 69.5% AI focus
- Strategic AI transformation leaders
⚡ Performance Metrics
- 862.2 ideas/year from CFU-CONSUMER
- 665.4 ideas/year from TELKOM GROUP
- 112 unique CFU-FU to Direktorat relationships
- 91.9 average ideas per relationship
- Strong collaborative innovation network
🎯 Strategic Priority Actions
Immediate (0-6 months): Launch cyber security innovation challenge, implement quality metrics, investigate 2023-2025 decline causes
Medium-term (6-18 months): Establish AI excellence centers, develop innovation exchange programs, create performance benchmarking system
Long-term (18+ months): Build sustainable innovation ecosystem, implement predictive innovation analytics, establish innovation partnerships
🚀 Innovation Leadership Assessment
📊 Portfolio Overview
- 10,297 total innovation ideas over 5 years
- Strong AI transformation focus (62.6%)
- 9 CFU-FU units and 56 direktorats participating
- Peak performance in 2022 with 3,089 ideas
- High innovation diversity and originality
⭐ Key Strengths
- Dominant market position in AI innovation
- Strong organizational commitment to innovation
- Excellent idea generation diversity
- Clear innovation leadership in multiple units
- Comprehensive innovation ecosystem coverage
⚠️ Critical Challenges
- Severe cybersecurity innovation gap (0.5%)
- 30% decline from 2022 peak performance
- High concentration risk in few units
- Potential innovation fatigue indicators
- Resource allocation imbalances
🔮 Strategic Opportunities
- Cybersecurity innovation market entry
- AI-driven innovation acceleration
- Cross-unit collaboration enhancement
- Innovation quality improvement programs
- Global innovation partnership expansion
🎯 CEO Priority Recommendations
1. Cybersecurity Innovation Crisis: Launch immediate $10M cyber innovation fund with dedicated team and 6-month delivery targets
2. Innovation Revitalization: Implement comprehensive innovation stimulus program to reverse declining trend and achieve 2022 performance levels
3. Strategic Resource Rebalancing: Redistribute innovation resources to develop emerging units while maintaining top performer excellence
4. Quality-First Transformation: Shift from quantity to outcome-focused innovation with measurable impact metrics and success tracking
📈 Success Metrics (12-Month Targets)
Innovation Volume: Return to 3,000+ annual ideas | Cybersecurity Focus: Achieve 10% cyber innovation ratio
Unit Balance: Reduce top 3 unit dominance to <75% | Quality Score: Implement and achieve 80%+ innovation success rate