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Journal : Malcom: Indonesian Journal of Machine Learning and Computer Science

Analysis of Employee Capacity Gap in Managing Network Security and Its Implementation Towards Insider Threat Prevention Sitorus, Felix Noel; Harwahyu, Ruki
MALCOM: Indonesian Journal of Machine Learning and Computer Science Vol. 5 No. 2 (2025): MALCOM April 2025
Publisher : Institut Riset dan Publikasi Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.57152/malcom.v5i2.1878

Abstract

Network security is crucial for protecting organizational information in the rapidly evolving digital era. Threats to networks do not only come from external sources, such as malware or hacking, but also from within the organization, known as insider threats. These threats can cause significant losses, whether due to intentional or unintentional actions by employees or internal parties with access to the system. Therefore, employees' ability to manage network security is key to addressing these threats. Handling insider threats must be a top priority for organizations. This study aims to analyze the employee capacity gap in managing network security and its impact on preventing insider threats in XYZ Organization. By implementing ISO 27001 security standards, particularly within the context of the Information Security Management System (ISMS) using the PDCA approach, this research evaluates how human resource management relates to information asset management and network security maintenance. The findings indicate that gaps in employees' knowledge and skills regarding network security significantly contribute to vulnerabilities against insider threats. This study also highlights how the implementation of ISO 27001, which emphasizes asset analysis and the PDCA cycle, can help organizations improve information security governance and prevent insider threats
Risk Management Analysis in Digital Bank XYZ Using the COBIT 2019 Framework Purnomo, Rudi; Harwahyu, Ruki
MALCOM: Indonesian Journal of Machine Learning and Computer Science Vol. 5 No. 3 (2025): MALCOM July 2025
Publisher : Institut Riset dan Publikasi Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.57152/malcom.v5i3.1876

Abstract

The digital transformation in the banking sector has driven the emergence of digital banks, offering online services without the need for physical branches. However, this transformation brings various risks, including information security threats and challenges in regulatory compliance. This study aims to evaluate the maturity level of risk management in Digital Bank XYZ using the COBIT 2019 framework. The research methodology employs a qualitative approach with gap analysis to compare the current state with expected standards. The findings reveal significant gaps in the APO13 (Managed Security) and DSS04 (Managed Continuity) domains between current risk management practices and the standards recommended by COBIT 2019. These results highlight the need for a more systematic and structured risk management approach to enhance Digital Bank XYZ's preparedness in addressing cybersecurity threats and other operational risks. Recommendations include strengthening security policies, implementing predictive technologies, and conducting regular training to improve the security team's competencies. This study is expected to serve as a strategic guideline for Digital Bank XYZ to mitigate risks, improve operational efficiency, and achieve international governance standards.
Information Security Management System Assessment Model by Integrating ISO 27002 and 27004 Fajri, Khafidh Sunny Al; Harwahyu, Ruki
MALCOM: Indonesian Journal of Machine Learning and Computer Science Vol. 4 No. 2 (2024): MALCOM April 2024
Publisher : Institut Riset dan Publikasi Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.57152/malcom.v4i2.1245

Abstract

The rapid development of information and communication technology has also led to a significant increase in cybercrime activities. According to the Annual Cybersecurity Monitoring Report by the National Cyber and Cryptography Agency, there were 495 million instances of traffic anomalies or attempted attacks in 2020, which rose to 1.6 billion in 2021 in Indonesia. Implementing the ISO 27001 standard for information security management system (ISMS) can help mitigate these cyber-attack attempts. However, with various levels of resources and organizational commitment, different levels of ISMS maturity can be achieved. Therefore, there is a need for an ISMS assessment model. This is crucial, considering cyber incidents such as data breaches in organizations that have implemented or are certified with ISO 27001. This research proposed a concept of ISMS assessment model by integrating ISO 27002 and 27004 to a case study (Directorate XYZ), where the guidance function of ISO 27002 is transformed into assessment parameters and ISO 27004 for measuring performance. Using this model, the score of the case study’s ISMS was found to be 53.925, which is still below the established standard of 80.