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All Journal International Journal of Informatics, Information System and Computer Engineering (INJIISCOM)
Raden Venantius Hari Ginardi
School of Management and Interdisciplinary Technology, ITS Surabaya, Indonesia
Computer Science & IT Electrical & Electronics Engineering Engineering Industrial & Manufacturing Engineering Mechanical Engineering

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Designing an Information Technology Governance Roadmap for Prioritising Initiatives Based on the COBIT 2019 Framework and Mcfarlan Grid Risk-Value Analysis Hendi Novianto Novianto; Raden Venantius Hari Ginardi
International Journal of Informatics, Information System and Computer Engineering (INJIISCOM) Vol. 7 No. 1 (2026): INJIISCOM: VOLUME 7, ISSUE 1, JUNE 2026 (ONLINE FIRST)
Publisher : Universitas Komputer Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.34010/injiiscom.v7i1.18777

Abstract

Digital transformation intensifies the strategic role of information technology (IT) governance in maintaining operational performance and competitive advantage. PT Perusahaan Gas Negara (PGN), a state-owned energy company, faces challenges in aligning IT investments with business priorities while managing escalating technological risks. This study integrates the COBIT 2019 framework with a value-risk prioritization approach using the McFarlan Strategic Grid to develop a structured improvement roadmap. A qualitative descriptive case study was conducted through observation, capability assessments, interviews, and literature reviews. Evaluation of fifteen priority COBIT processes yielded an average capability score of 3.67, reflecting a Defined/Established maturity level. The McFarlan analysis classified 28 consolidated initiatives into four priority clusters. The resulting roadmap supports strategic alignment, risk-sequenced execution, and executive decision-making.
Co-Authors Hendi Novianto Novianto