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All Journal JSI: Jurnal Sistem Informasi (E-Journal) Jurnal Teknologi Informasi dan Ilmu Komputer Sisforma: Journal of Information Systems Jurnal Inspiration INTENSIF: Jurnal Ilmiah Penelitian dan Penerapan Teknologi Sistem Informasi CogITo Smart Journal InComTech: Jurnal Telekomunikasi dan Komputer JUTEI (Jurnal Terapan Teknologi Informasi) JURNAL TEKNIK INFORMATIKA DAN SISTEM INFORMASI Sebatik JURIKOM (Jurnal Riset Komputer) Jurnal Informatika CCIT (Creative Communication and Innovative Technology) Journal Jurnal SITECH : Sistem Informasi dan Teknologi JASIEK (Jurnal Aplikasi Sains, Informasi, Elektronika dan Komputer) Journal of Information Systems and Informatics Jurnal Ekonomi Manajemen Sistem Informasi JATI (Jurnal Mahasiswa Teknik Informatika) Aiti: Jurnal Teknologi Informasi Jurnal Ilmu Manajemen Terapan (JIMT) Journal of Information Technology Ampera Journal of Business and Audit Information System (JBASE) Journal of Computer and Information Systems Ampera Journal of Software Engineering Ampera Buletin Poltanesa Jurnal Nasional Teknik Elektro dan Teknologi Informasi Jurnal Bina Komputer Jurnal Teknologi dan Manajemen Industri Terapan Magistrorum et Scholarium: Jurnal Pengabdian Masyarakat IT-Explore: Jurnal Penerapan Teknologi Informasi dan Komunikasi
Agustinus Fritz Wijaya
Unknown Affiliation
Agriculture, Biological Sciences & Forestry Humanities Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Energy Engineering Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Library & Information Science Mathematics Other

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Journal : CogITo Smart Journal

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Assessing Information Security Readiness in Indonesian Fintech Companies Using KAMI Index 5.0 Framework Lestari, Merryana; Puspita, Maria Entina; Geasela, Yemima; Wijaya, Agustinus Fritz; Hiskiawan, Puguh; Vicky, Vicky
CogITo Smart Journal Vol. 11 No. 2 (2025): Cogito Smart Journal
Publisher : Fakultas Ilmu Komputer, Universitas Klabat

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.31154/cogito.v11i2.837.271-280

Abstract

The development of Indonesian financial technology (fintech) has transformed the financial industry paradigm but has also introduced significant information security risks, particularly for technology-based companies. The fintech companies should establish IT governance through an Information Security Management System (ISMS) which adheres to international standards, ensuring the confidentiality, integrity, and availability of information. This work adopts a qualitative approach deploying observations, interviews, and literature reviews on Indonesian fintech companies, especially digital banking fields, payment gateways, and digital wallet platforms. This study is to identify information security risks and assess the readiness and feasibility of implementing ISO/IEC 27001:2022 using the KAMI Index 5.0, which evaluates domains such as policy, governance, risk management, access control, incident management, asset management, and personal data protection. The research findings indicate that the electronic system of fintech companies plays a strategic role in supporting sustainability and business growth, with an implementation score of 809 and a fairly good level of information security feasibility. In conclusion, this reflects the company’s readiness for further information security implementation. The system not only supports basic operations but also serves as a key element in achieving business objectives, both internally and externally, including regulators, banking partners, and customers.
Co-Authors Achmad Fikri Syarif Achmad Fikri Syarif Mail Adhe Ronny Julians Adhe Ronny Julians Adi Nugroho Adi Wiyono Andeka Rocky Tanaamah Andreas Wiraniagara Angelina Agnes Angelina Agnes Anjarwanti S. R. Suseno Anneke Tri Andani Anni Sri Rahayu Anthony Anthony Anton Hermawan Antonius Teddy Sugiarto Aprisal Eliezer Ariya Dwika Cahyono Augie David Manuputty Avella Greenysian Agape A’ang Subiyakto Basuki, Prihanto Ngesti Bilang Asep Sutowo Birmanti Setia Utami Chandra, Michelle Mei Diana Christ Rudianto Cindyasri Pratidina Setyanti Cucun Alep Riyanto Danianto Enggar Prasetyo Daniel Albert Santoso Dedrick Kanata Sulistyo Denaline Prabowo Deni Ekel Ramanda Sembiring Pelawi Denny Happy Utama Dewi Maharani Rachmaningsih Dian Elvana Purnama Diki Darmawan Erwien Christianto Fla Prameswari Fransiska Wahyuning Kurniawati Fransiska Wahyuning Kurniawati Frederik Samuel Papilaya Fricila Beti Priyanti Geasela, Yemima George Nicholas Huwae Gloria Batseyba Warella Hintoro, Septian Imanuel Susanto Jessica Nathania Kho Joushendri Tutfaut, Alesandro Juan Mainassy Koo, Yansen Manuel Harun Krisdana Bima Mahardika Krismiyati Kristian Mei Handoko Liunard, Garren Janico Mahendra Wahyu Prasetyo Malvin Kurniawan Maylani Indah Rakhmawati Maylinda, Sarah Ayu Melissa Purba Melkior N.N. Sitokdana Merryana Lestari Michelle, Olivia Mursid Setyo Utomo Nainggolan, Damai Yanti Niken Lusia Putri Nina Setiyawati Oktaviana Ayu P Purwanto Pangestu, Rifky Prima Penidas Fodinggo Tanaem Pransiska Ropi Prasetyo, Danianto Enggar Prayudhi Putra Langgori Prihanto Ngesti Basuki Prilly Peshaulia Thenu Puguh Hiskiawan Puspita, Maria Entina Rahmawati, Aprilia Resa Saputri Resa Saputri Resti Sintia Bura Riansye Neina Salakory Richard Gordon Mayopu Rional Aprinda, Vido Rudi Kusnadi Sasue, Novita Sari Setyabudhi, Erlinda Shera Marsela Stefan Fernando Sterry Fleanry Mulaki Steven Chrisdianta Putra Steven Lim Steven Steven Suprihadi Susanto, Inge Gunawan Syarif, Achmad Fikri Tania Linda Teady Matius Surya Mulyana, Teady Matius Theodorus Fide Rahardian Theopillus J. H. Wellem Theresia Triyuni Triandika, Lulus Sugeng Valentina Risky Budi Prawestri Vania Rizqita Putri Vicky Vicky, Vicky Wildy Sheverando Windy Dwi Aditya Yani Rahardja Yessica Nataliani Yosafanto Adi Yunita Utami, Yunita Zelafehad Mega Naskay Zevanya Martha Haurissa