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TABLE OF CONTENTS
PAGE
DOCUMENT CONTROL
AMENDMENT SHEET
1.
INTRODUCTION
2.
OBJECTIVE
3.
REFERENCES
4.
DEFINITIONS
5.
THE POLICY
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PETRONAS E&P DATA MANAGEMENT POLICY
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ATTACHMENT 1: Relationship Between Data Supplier, Data Users and PMU Data
Management
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Attention:
DOCUMENT CONTROL
PREPARED BY
INDICATOR:
REVIEWED BY
DATE:
INDICATOR:
COPY NUMBER
APPROVED BY
DATE:
INDICATOR:
DATE:
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AMENDMENT SHEET
ISSUE /
PAGE NO
REVISION
NO.
NATURE OF AMENDMENTS/CHANGES
APPROVED BY
EFFECTIVE
DATE
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1. INTRODUCTION
The E&P data and information are the organizational and national assets that must be
secured and protected. PETRONAS is responsible to preserve the data and
information integrity, quality and reliability for current and future usage.
This policy shall govern all data generated under the E&P activities but not limited to
the following:
1. Data generated by PMU
2. Data generated by PSC (inclusive of PCSB)
3. Data generated by PCSB international operations
4. Data generated by others under E&P activities
2. OBJECTIVE
To set transparent and auditable policies, standards and guidelines on PETRONAS
E&P Data Management in order to secure, protect and preserve the data and
information.
3. REFERENCES
Several documents were used as reference in developing this policy:
A. PETRONAS Document Management system Policy
B. PETRONAS Desktop Usage Policy
C. CIDU Information Security Policy
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4. DEFINITIONS
Access - the rights to access, read, copy or request data
Central Repository Common Data Storage area
CIDU Corporate ICT Development Unit
Data a set of discrete facts about events and activities, either in hardcopy or softcopy
that can be manipulated or structured to produce another deliverables or output
Data Classification - systematic arrangement or grouping of data types and
information in categories according to certain rules
Document - created or received records of static data or information that is meaningful
to the company for business purposes and reference
E&P abbreviation for Exploration and Production
E&P Data - the scientific and technical data that was obtained from Exploration and
Production activities. The data can be manipulated further to produce another
deliverables or output for further analysis
Information the set of data being manipulated and analyzed into meaningful values
or facts
ICT Information and Communication Technology
LOA abbreviation for Limits of Authority
PMU abbreviation for Petroleum Management Unit
PPGUA abbreviation for PETRONAS Procedure and Guidelines for Upstream
Activities
PSC abbreviation for Production Sharing Contract
Users - full-time, part time or appropriately designated people who access data
UTP abbreviation for University Technology PETRONAS
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5. THE POLICY
It is the policy of PETRONAS to maintain and preserve E&P data and information in an
integrated, accurate, user-friendly and industry standard database systems. This will
allow the data and information to be relevant at all times and across any systems used
by internal and external party for research, analysis or data review activities.
The quality and reliability of the data and information must meet the basic industry
standards. The data and information must also be made available in a timely manner,
either on-line or at least near-line.
Subject to entitlement and access right, all data and information generated by the E&P
activities shall be made available for all interested parties. Other key elements to this
policy are as follows:
5.1. DATA OWNERSHIP
All data that are generated by the E&P activities either by units or subsidiaries of
PETRONAS or PSC Operators belong to PETRONAS. PETRONAS has title to all
original and copies of data acquired by PSC Operators.
5.2. DATA CUSTODIAN
On behalf of PETRONAS, PMU is entrusted to manage, secure and ensure that
all E&P data and information are maintained accordingly. PMU shall impose data
management policy and standards internally and also externally within
PETRONAS E&P group.
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Keep Data Managements strategies, policies and standards are current and
valid
Ensure all data generated internally and received from PSC Operators are
submitted and preserved.
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Drilling data
Production
Geo-spatial data
Engineering data
Geo-samples
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All requests must be made within considerable lead-time before data and
information can be downloaded. The service for extracting data is free but the
media to restore data like tapes, CD and the paper prints are chargeable.
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PSC Operators
( including
PCSB)
User/supplier
Foreign
investors
user
Government
Agencies
Approval
Service
Providers
PETRONAS
user
Purchased
data
PMU E&P
Data Repository
user
Approval
Universities
PETRONAS
R&D
user
Purchase Data
Receive and submit data
PMU
PCSB
International
User/supplier
Receive data
Provide service or purchased data
User/supplier
Attachment 1: The Relationship between Data Supplier, Data Users and PMU Data
Management
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Data Generators
PMU
PCSB
PSC
International
data
Domestic
data
Domestic
data
Subject to host
government
policy
Central
Repository
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