Article Per Year (5 Year)
p-Index From 2021 - 2026
0.23
P-Index
This Author published in this journals
All Journal Equivalent: Jurnal Ilmiah Sosial Teknik
Nana Aulia Tabita
Institut Teknologi Kalimantan
Economics, Econometrics & Finance Electrical & Electronics Engineering Industrial & Manufacturing Engineering Law, Crime, Criminology & Criminal Justice Social Sciences

Published : 1 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search

 1 
Information Security Maturity Assessment Using the KAMI Index 5.0 Based on ISO/IEC 27001:2022: A Case Study of a Government Agency Under the Ministry of Finance of the Republic of Indonesia M. Ihsan Alfani Putera; Nana Aulia Tabita; Dwi Nur Amalia
Equivalent: Jurnal Ilmiah Sosial Teknik Vol. 8 No. 2 (2026): Equivalent: Jurnal Ilmiah Sosial Teknik
Publisher : Politeknik Siber Cerdika Internasional

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59261/jequi.v8i2.322

Abstract

Background: XYZ Agency has adopted information technology but faces phishing attacks, spam, unclear information security roles, and a lack of prior security evaluation. Therefore, its readiness and maturity must be assessed using the KAMI Index 5.0 and ISO/IEC 27001:2022. Objective: This study aims to evaluate the level of information security readiness and maturity at Institution XYZ, a government agency under the Ministry of Finance of the Republic of Indonesia, using the KAMI Index Version 5.0 aligned with ISO/IEC 27001:2022, and to formulate structured improvement recommendations. Methods: This study employed a qualitative descriptive case study approach through interviews, observation, and document review. Data were assessed using KAMI 5.0, validated through triangulation and member-checking, with coder reliability confirmed by Cohen’s Kappa. Results: The assessment results obtained for the Electronic Systems Category were 29 points, indicating a high level of dependency, with a total score of 347 points across the six evaluation areas. The maturity level falls within the range of I–II, corresponding to a status of basic framework compliance. Subsequently, 97 recommendations for improvement were provided, referring to ISO/IEC 27001:2022. Conclusion: The formulation of these recommendations is expected to assist XYZ Agency in enhancing information security management and mitigating identified risks.
Co-Authors Dwi Nur Amalia M Ihsan Alfani Putera, M Ihsan Alfani