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All Journal Bulletin of Electrical Engineering and Informatics Jurnal Teknologi Informasi dan Ilmu Komputer POSITIF JOIV : International Journal on Informatics Visualization Jurnal RESTI (Rekayasa Sistem dan Teknologi Informasi) Jurnal Abdimas BSI: Jurnal Pengabdian Kepada Masyarakat Jurnal Ilmiah Matrik Martabe : Jurnal Pengabdian Kepada Masyarakat Informatik : Jurnal Ilmu Komputer SEINASI-KESI Jurnal Teknologi Informasi dan Pendidikan Technologia: Jurnal Ilmiah Jurnal Pendidikan dan Konseling PREPOTIF : Jurnal Kesehatan Masyarakat Journal of Intelligent Decision Support System (IDSS) Community Development Journal: Jurnal Pengabdian Masyarakat Journal of Applied Computer Science and Technology (JACOST) International Journal of Basic and Applied Science JITSI : Jurnal Ilmiah Teknologi Sistem Informasi Jurnal Pengabdian Teratai Madani : Jurnal Pengabdian Kepada Masyarakat Jurnal Penelitian Teknologi Informasi dan Sains Engagement: Jurnal Pengabdian Kepada Masyarakat ABDIKOM Informasi interaktif : jurnal informatika dan teknologi informasi
Erly Krisnanik
Universitas Pembangunan Nasional Veteran Jakarta
Religion Agriculture, Biological Sciences & Forestry Arts Humanities Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Engineering Environmental Science Health Professions Languange, Linguistic, Communication & Media Mathematics Physics Public Health Social Sciences Other

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ANALISIS RISIKO SISTEM MANAJEMEN RANTAI PASOK MAMMA ROTI BERDASARKAN ISO 31000 Pankrasius Aryo Wicaksono; Putra Arianto; Mirza Rabbani Kobandaha; Luthfi Jatmiko Nugroho; Ayasha Zahwa; Erly Krisnanik
Informasi Interaktif : Jurnal Informatika dan Teknologi Informasi Vol 11 No 1 (2026): Bahasa Indonesia
Publisher : Program Studi Informatika Fakultas Teknik Universitas Janabadra

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Abstract

The Food & Beverages (F&B) industry in Indonesia faces complex challenges in managing supply chain operational risks, particularly for rapidly growing franchise companies like Mamma Roti established since 2021. This research aims to identify and analyze operational risks using the ISO 31000:2018 framework as a structured risk management standard. Descriptive qualitative method was applied through direct observation and semi-structured interviews, with analysis following stages of context establishment, identification, likelihood-impact matrix analysis, acceptance criteria evaluation, and risk treatment procedures. Research results identified twelve operational risks (R1-R12) with most at moderate levels, while two risks (R5 and R11) obtained critical scores of 9 related to continuous improvement mechanisms. Recommendations include implementing measurable action trackers, Service Level Agreements (SLA), concise Standard Operating Procedures (SOP), and Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP) with Recovery Time Objective (RTO) of 2-24 hours. Mitigation strategies are expected to reduce risks within 1-3 months and enhance Mamma Roti's operational resilience.
KMS for overcoming stunting in early childhood and pregnant women using the Soft System Methodology (SSM) with the Learning Lesson System (LLS) approach Krisnanik, Erly; Adrezob, Muhammad; Kraugusteeliana, Kraugusteeliana; Yulistiawan, Bambang Saras; Susramae, I Gede
International Journal of Basic and Applied Science Vol. 14 No. 3 (2025): Optimization and Artificial Intelligence
Publisher : Institute of Computer Science (IOCS)

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35335/ijobas.v14i3.834

Abstract

This study addresses the concerning prevalence of stunting among early childhood and pregnant women in Indramayu Regency, which reached 18.4% in 2024, exceeding the national target of 14%. It aims to develop a Knowledge Management System (KMS) to support integrated stunting control efforts by employing Soft Systems Methodology (SSM) for comprehensive problem identification and the Learning Lesson System (LLS) to incorporate proven best practices. The KMS is designed to optimize information distribution regarding the causes, impacts, and interventions for the stunting issue, while enhancing collaboration among government, community, and families. The integration of SSM and LLS allows the system to adapt to changing local conditions and needs, providing relevant, evidence-based information. This research result suggests that the implementation of KMS can significantly improve the effectiveness of health policies and intervention programs at reducing stunting, particularly among vulnerable populations. However, questions remain regarding the specific features of the KMS, the implementation strategy within communities, and the evaluation measures for assessing its long-term effectiveness in combating stunting.
Evaluasi Capability Level Tata Kelola TI Berbasis COBIT 2019 untuk Mendukung Transformasi Digital Perguruan Tinggi Amalia, Rifka Dwi; Krisnanik, Erly; Kraugusteeliana
Jurnal Penelitian Teknologi Informasi dan Sains Vol. 4 No. 2 (2026): Juni: JURNAL PENELITIAN TEKNOLOGI INFORMASI DAN SAINS (JPTIS)
Publisher : Institut Teknologi dan Bisnis (ITB) Semarang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.54066/jptis.v4i2.3859

Abstract

The increasing role of information technology in higher education requires IT governance practices that are measurable, structured, and aligned with digital transformation objectives. Many higher education institutions have implemented various information systems to support academic, administrative, and managerial services; however, the existence of technology does not automatically ensure that IT processes are governed effectively. This study aims to evaluate the Capability level of IT governance using the COBIT 2019 framework in the context of a state university in Indonesia. A descriptive case study approach was applied through structured interviews, document analysis, and observation of IT governance practices. The evaluation focused on eleven Governance and Management Objectives across the EDM, APO, BAI, DSS, and MEA domains. The results show that most objectives are at Capability Level 1 (Performed), while only BAI01, BAI03, and DSS02 have reached Capability Level 2 (Managed). No evaluated objective has reached Level 3 (Established). The gap analysis indicates that the highest gaps are found in EDM03, APO12, and APO13, which relate to risk optimization, risk management, and security governance. These findings indicate that IT governance practices have been implemented but still require stronger formal policies, standardized procedures, documented controls, and integrated monitoring mechanisms. The study provides practical recommendations for improving IT governance through risk appetite definition, risk register development, information security policy, enterprise architecture blueprint, service level agreement implementation, and performance monitoring to support sustainable digital transformation in higher education.
Co-Authors Adrezob, Muhammad Airlambang, Dwiki Anita Muliawati Artika Arista Atika, Rifdah Diah Ayasha Zahwa Bambang Saras Yulistiawan Bambang Yuwono Bandiyani, Mia Setya Binti Mohamad, Mumtazimah Catur Nugrahaeni Puspita Dewi Deni Mahdiana Devi, Ramla Shantika DP, Catur Nugrahaeni Duma Lumban Tobing Fikastiana Cahya Firyal, Hana Hananto, Bayu Helena Nurramdhani Irmanda Hesti Indriana, Intan Husna, Kholifatul I Wayan Widi Pradnyana I Wayan Widi Pradnyana Indriasari, Vini Intan Hesti Indriana Intan Hesti Indriana Kamila, Alya Hasna Keka, Christyani Rannu Kesuma, Lucky Indra Kraugusteeliana Kraugusteeliana Kusumawardhani, Damar Lomo Mula Tua Luthfi Jatmiko Nugroho Mardiah Matondang, Nurhafifah Maulita, Wike Mawar Melly Kristanti Mirza Rabbani Kobandaha Muhammad Adrezo Muliawai, Anita Nadia Mustika Sari Naraloka, Therezia Naturesa, Ferena Titan Noor Falih Nurramdhani, Helena Pankrasius Aryo Wicaksono Pinastika, I Wayan Rangga Putra Arianto Putri, Jasmin Maula Rahmawan, Fauzan Ahmat Ramadhani, Nadya Rifka Dwi Amalia Rudhy Ho Purabaya Saputra, Rezi Sephira, Qinthara Sharhana, Masayu Heppy Siahaan, Sekar Griselda Nadine Siti Khusnul Khotimah, Siti Khusnul Supriyanto Susramae, I Gede Sutomo, Muhammad Syamsiar, Syamsiar Tambun, Kraugusteeliana Theresiawati Tjahjanto , Tahjanto Tjahjanto Tjahjanto Tjahjanto, Tjahjanto Tri Rahayu Tri Rahayu Tri Rahayu Tri Rahayu Tri Wahyono , Bambang Triyanto, Alzidan Arif Uli, Tresia Shinta Wahyuni, Yosha Putri Widiastiwi, Yuni Widya Cholil Wijayanti Mulia, Dina Mukti Wirawan, Rio Yosef Adityanto Aji Yulnelly Yulnelly Yulnelly Yulnelly Yulnelly, Yulnelly Yuniar, Erina Zaidiah, Ati