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All Journal Sisforma: Journal of Information Systems
Yolan Dita Dewi Pramudita
Satya Wacana Christian University
Computer Science & IT Education Engineering Library & Information Science

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Analysis of Academic Scheduling Management Using ISO/IEC 27001:2022 People Controls Yolan Dita Dewi Pramudita; Wiwin Sulistyo; Irwan Sembiring
SISFORMA Vol 13, No 1: May 2026
Publisher : Soegijapranata Catholic University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.24167/sisforma.v13i1.14531

Abstract

User behaviour plays a critical role in determining the effectiveness of academic information system management, particularly in processes requiring high data accuracy and timeliness, such as academic scheduling. Despite system support, inconsistencies in data provision and updates indicate that information reliability is influenced by how users perform their responsibilities. This study evaluates People Controls based on ISO/IEC 27001:2022 Annex A.6 and integrates COBIT–CMMI to measure capability levels from a behavioural perspective. A qualitative approach was employed through observation and structured interviews with key stakeholders involved in academic scheduling. User activities were mapped to Annex A.6 controls to identify implementation gaps, followed by capability level assessment using COBIT–CMMI. The results show that control implementation is largely informal and habit-based, with an overall capability level of Level 2 (40%). User behaviour demonstrates basic control execution but lacks consistency and standardization, particularly affecting data accuracy and timeliness, which leads to misalignment between data availability and operational needs. These findings emphasize that improving information security requires strengthening consistent user behaviour, role accountability, and structured practices, alongside technical system support.
Co-Authors Irwan Sembiring Wiwin Sulistyo