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All Journal IJIS - Indonesian Journal On Information System Jusikom: Jurnal Sistem Informasi Ilmu Komputer Specta Journal of Technology Jurnal Teknologi Dan Sistem Informasi Bisnis Community Development Journal: Jurnal Pengabdian Masyarakat SmartComp Equiva
Wiranti, Yuyun Tri
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Humanities Chemical Engineering, Chemistry & Bioengineering Civil Engineering, Building, Construction & Architecture Computer Science & IT Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Environmental Science Health Professions Mathematics Public Health

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Journal : Equiva

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Perancangan Model Proses Bisnis dan Standar Operasional Prosedur Pada PT XYZ Bagian Operations Department Ratmananda, Diasta; Wiranti, Yuyun Tri; Insanittaqwa, Vika Fitratunnany
Equiva Journal Vol 2 No 1 (2024)
Publisher : Jurusan Matematika dan Teknologi Informasi

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Abstract

Indonesia is a country rich in minerals such as gold, silver, copper, oil and natural gas, coal and others. Mining materials require a mining process which is an activity in the context of research, management, and so on. PT. Coates Hire Indonesia, which is a stakeholder in heavy equipment leasing, does not yet have a clear and documented business process and Standard Operational Procedure (SOP), especially in the Operations Department, and only has a Safe Work Procedure (SWP) and is only based on verbal instructions from the department. operation. In addition, there was a change in staff which caused the manager to have to explain the flow of activities repeatedly. Therefore, this research was conducted to model and document business processes with BPM Life Cycle using the bizagi modeler and developing SOPs using flowcharts and descriptions. The research begins with the stages of identification, discovery, after that verification of business processes and preparation of SOPs is carried out, which are then carried out by verifying SOPs. Business process modeling starts from the identification stage with interviews to find out ongoing activities and 29 activities are obtained which are modeled. Of the 29 business processes that have been verified by the process owner, an SOP document has been prepared in the form of an SOP document that has been verified and submitted by the operations department manager, and will be used as a reference for operational activities to make it more structured, effective and efficient.
Penilaian Keamanan Informasi Pada Pengadilan Agama XYZ Menggunakan Indeks KAMI 4.2 Berdasarkan ISO/IEC 27001:2022 Daning, Chintia Afrillian Arum; Prambudi, Dwi Arief; Wiranti, Yuyun Tri
Equiva Journal Vol 3 No 1 (2025)
Publisher : Jurusan Matematika dan Teknologi Informasi

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Pengadilan Agama XYZ merupakan lembaga yang melakukan fungsi kehakiman untuk masyarakat yang beragama islam. Untuk mendukung tugas tersebut, Pengadilan Agama menerapkan teknologi informasi dalam melakukan proses bisnisnya. Namun, dalam penerapan keamanan informasi belum pernah melakukan evaluasi secara keseluruhan melalui pihak independen. Kemudian, kurangnya pengetahuan terkait dengan keamanan informasi dikarenakan SDM yang mengelola teknologi informasi belum pernah mengikuti pendidikan dan pelatihan (diklat). Selain itu, dalam pengelolaan risiko keamanan informasi Pengadilan Agama belum memiliki kebijakan atau prosedur yang terdokumentasi. Berdasarkan permasalahan tersebut, diberikan solusi berupa evaluasi keamanan informasi menggunakan Indeks KAMI 4.2 pada Pengadilan Agama XYZ berdasarkan ISO/IEC 27001:2022. Hasil penelitian menunjukkan Pengadilan Agama XYZ memperoleh skor 17 pada sistem elektronik yang termasuk dalam kategori tinggi dan skor keseluruhan 262 pada lima area keamanan, dengan status "Tidak Layak" dalam memenuhi standar ISO 27001:2022. Tingkat kematangan yang didapatkan berada pada level I hingga II, menunjukkan perlunya banyak perbaikan pada peneraoan keamanan informasi. Penelitian ini memberikan rekomendasi untuk meningkatkan tingkat kematangan dan kesiapan keamanan informasi di Pengadilan Agama. Evaluasi ini diharapkan dapat mengantisipasi dan memitigasi risiko serangan siber serta memperkuat keamanan informasi sesuai standar ISO/IEC 27001:2022.
Co-Authors Arif Wicaksono Septyanto Aryandana, Alif Ashari Belo, Gelsi Isabel Daning, Chintia Afrillian Arum Della, Nur Alfa Dwicahya, Devan Apriandi Fadli, Anang Syaifuddin N Feriyanto Feriyanto Hanifa, Mazul Happy Atrinawati, Lovinta Kirsan, Aidil Saputra Lois, Gianda Almyra Natasia, Sri Rahayu Prambudi, Dwi Arief Pramesti, Anggita Indah Pujiansyah, Abdul Sukma Rahman, Khadijah Ratmananda, Diasta Renaldi, Michael Rohandi, Fahki Santoso, Muthi?ah Rahmayanti Setyawan, Rendy Vika Fitratunnany Insanittaqwa Zahratunnisa, Miftahul Jannah