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Journal : The Indonesian Journal of Computer Science

Analysis of IT Risk Management on The Security of Data LMS and IT Resources Using NIST SP 800-30: English Sudarto, Reska Nugroho; Raharjo, Teguh; Trisnawaty, Ni Wayan
The Indonesian Journal of Computer Science Vol. 13 No. 6 (2024): The Indonesian Journal of Computer Science
Publisher : AI Society & STMIK Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33022/ijcs.v13i6.4563

Abstract

Learning management systems (LMS) play a critical role in modern education by facilitating communication and access to learning resources for educators and students. However, these systems are susceptible to significant IT security threats due to the sensitive nature of the data they manage, including personal information and instructional materials. This study focuses on the Kemenkumham e-learning platform used by the Ministry of Law and Human Rights in Indonesia for distance learning and online training. Despite its benefits, the platform faces various IT security risks that could compromise its functionality and data integrity. Using the NIST SP 800-30 Revision 1 framework, this research identifies four primary operational risks—data security, password vulnerabilities, process inefficiencies, and exposure to cyberattacks—and analyzes their impact. The study then proposes comprehensive mitigation strategies to address these risks. The findings provide actionable recommendations for strengthening IT security and ensuring the continuity of business processes for Kemenkumham e-learning. These results highlight the importance of robust risk management in protecting sensitive information and enhancing the resilience of e-learning systems
IT Team Project Management Transformation Plan for TIC Company’s IT Division Fauzan Aldiansyah; Raharjo, Teguh; Fitriani, Anita Nur
The Indonesian Journal of Computer Science Vol. 13 No. 5 (2024): The Indonesian Journal of Computer Science
Publisher : AI Society & STMIK Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33022/ijcs.v13i5.4413

Abstract

Nowadays, organizations are increasingly reliant on information technology to maintain efficient and effective internal systems, stay competitive, and meet the evolving needs of their customers. However, organizations facing challenges often include delays in project delivery, difficulties in managing workflows, and issues with accurately tracking progress and performance. The Information Technology Division of one of the testing, inspection, and certification companies in Indonesia is responsible for application development but frequently encounters operational issues such as development delays, unaddressed requests, difficulties in tracking project timelines and completions, and unclear job description alignments. This study examines Waterfall, Kanban, and Scrum Agile methodologies through case studies and Design Science Research Methodology to address these issues. Scrum Agile, with its principles and practices, is selected as the preferred solution for resolving these recurring problems. The research proposes transitioning project management to Scrum Agile methods and demonstrates how these methods effectively address several existing challenges. This approach results in the development of a new system that implements Scrum Agile for project management within the department. This research can enhance the efficiency and effectiveness of application development and improve project visibility and control for the organization. Additionally, it provides learning through comparative analysis to identify appropriate new methods and systems based on the case study.
Deciphering the Critical Success Factors of Application Development to Accelerate Digital Transformation and Service Innovation Local Bank Perspectives Apriansyah Pagua, Jeri; Raharjo, Teguh; Trisnawaty, Ni Wayan
The Indonesian Journal of Computer Science Vol. 14 No. 1 (2025): The Indonesian Journal of Computer Science
Publisher : AI Society & STMIK Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33022/ijcs.v14i1.4736

Abstract

The rapid advancement of Industry 4.0 forces local banks to accelerate digital transformation and service innovation. However, Bank ABC faces a low project success rate of only 30%. This study identifies the Critical Success Factors (CSFs) that influence application development projects in local banks using the Analytical Hierarchy Process (AHP). Eight IT Subject Matter Experts (SMEs) from Bank ABC provided expert judgment, and the analysis was conducted using R Studio. The findings highlight five dominant CSFs: leadership, project team commitment, user support, project scale, and regulatory policies. These factors are crucial in improving project success rates, optimizing decision-making, and supporting local banks’ digital transformation. This study contributes to academic research and practical implementation by providing a structured framework for evaluating and prioritizing CSFs in banking application development projects.
Critical Success Factors for the Implementation of an EDRMS in the Government of The Gambia: A PMBOK 7th Edition Approach Jallow, Fatoumatta Binta; Raharjo, Teguh; Trisnawaty, Ni Wayan
The Indonesian Journal of Computer Science Vol. 14 No. 2 (2025): The Indonesian Journal of Computer Science
Publisher : AI Society & STMIK Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33022/ijcs.v14i2.4775

Abstract

The successful implementation of an Electronic Document and Records Management System (EDRMS) in the public sector faces significant challenges, particularly in developing countries like The Gambia. Poor system integration, data security risks, resistance to change, and lack of leadership support hinder adoption. This study applies the PMBOK 7th Edition framework to identify critical success factors (CSFs) for EDRMS implementation. Using a Systematic Literature Review (SLR), this research analyzes key factors, including system compatibility, cybersecurity, legal compliance, and stakeholder engagement. Findings indicate that a structured project management approach enhances adoption by ensuring effective integration, risk mitigation, and user acceptance. The study provides practical recommendations for policymakers and IT managers to optimize digital record management strategies. Future research should explore case studies and emerging technologies such as AI and blockchain to strengthen EDRMS adoption.
Agile Readiness Assessment of IT Audit Function at Indonesia’s State-Owned Bank Dedi Kurniawan; Raharjo, Teguh; Nur Fitriani, Anita
The Indonesian Journal of Computer Science Vol. 13 No. 4 (2024): The Indonesian Journal of Computer Science
Publisher : AI Society & STMIK Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33022/ijcs.v13i4.4111

Abstract

Recently, there has been increased interest in using Agile methodologies in auditing to improve efficiency and adaptability. This study examines whether Bank XYZ in Indonesia is ready to adopt Agile for IT auditing, marking a first for the country's banks. The need for Agile is driven by a significant reduction in audit staff, increased demands from management, and higher fraud risks, all of which call for a more effective and responsive audit process. The research employed both surveys based on the CA Agile Framework and qualitative analysis. It found that Bank XYZ is moderately ready to adopt Agile, showing strengths in commitment to user research, organizational culture, and training support. However, challenges such as utilizing past Agile experiences and enhancing governance must be addressed. The study recommends a gradual adoption of Agile, focusing on building a supportive Agile culture, enhancing training for auditors, and improving governance structures. This step-by-step approach will help Bank XYZ effectively integrate Agile into its IT auditing practices to better meet management's expectations for more business-focused auditing.
Implementasi Kecerdasan Buatan dalam Manajemen Proyek Agile dalam Mengatasi Tantangan dan Memaksimalkan Dampak Lumbanraja, Harry Leonardo; Raharjo, Teguh; Fitriani, Anita Nur
The Indonesian Journal of Computer Science Vol. 13 No. 4 (2024): The Indonesian Journal of Computer Science
Publisher : AI Society & STMIK Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33022/ijcs.v13i4.4155

Abstract

The Agile methodology, with an 80% adoption rate, often faces challenges leading to project failures. This study investigates using artificial intelligence (AI) to overcome these challenges through a systematic literature review of 44 papers. It examines AI's impact on key Agile phases: envision, speculate, explore, adapt, and close. Findings highlight AI's critical role in improving project outcomes by addressing implementation challenges. AI tools aid in risk assessment and project selection during planning, enhance effort estimation and task allocation in speculation, improve team communication and technical issue resolution in exploration, optimize systems in adaptation, and provide valuable insights in closure. The paper offers guidance on effective AI integration to enhance Agile Project Management success.
Analysis The Success of Knowledge Management in Agile Team Study Case: Ecommerce in Indonesia Yanpratama, Agas; Raharjo, Teguh
The Indonesian Journal of Computer Science Vol. 12 No. 6 (2023): The Indonesian Journal of Computer Science
Publisher : AI Society & STMIK Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33022/ijcs.v12i6.3515

Abstract

Information in organizations needs to be managed to gain a competitive advantage in competitions. E-commerce, one of the most prominent industries in Indonesia, has dynamic market conditions that frequently change requirements and recent layoffs, which can harm the companies if not correctly managed. Knowledge and information usually stored in a knowledge management system (KMS) are essential to negate this, and Agile software development methodologies can manage frequent requirement changes. However, a study about KMS's success in Agile teams, primarily e-commerce, needs to be conducted to know if KMS can help companies sustain their business in Indonesia. This research analyses the KMS success in Indonesia's e-commerce companies that use Agile as their software development methodologies. This study used a quantitative approach with 31 respondents who worked or previously worked in an e-commerce company in Indonesia, using Agile as software development methodologies and experienced using KMS daily. Data was processed and analyzed using the Partial Least Square-Structural Equation Modeling (PLS-SEM) and SmartPLS tools. The results of this study indicate that KMS net benefits in Agile teams in E-commerce in Indonesia are influenced by the user's intentions to use and user satisfaction when using the KMS.
ISO 9001:2015 and Capability Maturity Model Integration 3.0 in Software Development Project Fariz, Achmad Arzal; Raharjo, Teguh; Genia, Venera
The Indonesian Journal of Computer Science Vol. 12 No. 6 (2023): The Indonesian Journal of Computer Science
Publisher : AI Society & STMIK Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33022/ijcs.v12i6.3528

Abstract

Integration between Capability Maturity Model Integration (CMMI) 3.0 and ISO 9001 can provide several significant benefits to organizations seeking to improve the quality, efficiency, and maturity of their processes. CMMI and ISO 9001 can be integrated framework as guidance and evaluation. ISO 9001 promotes a risk-based approach, while CMMI helps in measuring process capability. Literature review conducted between 2018-2023 that indicates five researches regarding ISO 9001 and CMMI for software development. This study aims to integrate the ISO 9001:2015 standard with the CMMI 3.0 model. Selected CMMI 3.0 Practice Area PLAN, EST, CM, RDM, SAM, PQA, and MC are mapped in clause 8, while only RSK is mapped in clause 6. This study can be developed by mapping other Practice Area of CMMI and other standard.
A Systematic Review of the Aspects and Benefits Agile Project Management Innovation Fidyawan, Miftahul Agtamas; Raharjo, Teguh
The Indonesian Journal of Computer Science Vol. 12 No. 6 (2023): The Indonesian Journal of Computer Science
Publisher : AI Society & STMIK Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33022/ijcs.v12i6.3531

Abstract

Agile Project Management (APM) has developed throughout industries for years. Many companies chose APM for their initiatives. APM has been shown to help those who use it. Many APM adopters innovated and tailored the methodology. Innovation improved project agility. Innovation includes life cycle and development approach selection, processes, involvement, tools, methodologies, and artifacts. This study performed a Kitchenham-based systematic literature review in three steps: planning, conducting, and reporting systematic review. The 23 articles were chosen from ACM Digital Library, EBSCOhost, IEEE Xplore, Sage Journals, ScienceDirect, and Semantic Scholar. Journal articles or conference papers were possible. The findings of this study showed that PMBOK 7th Edition could map all previous studies into related innovation aspects. Then, the review demonstrated that each innovation improved the PMBOK 7th Edition performance domain. Finally, this study showed that organization-driven innovation could benefit the organization.
Information Security Integration with Agile Software Development: Systematic Literature Review and Expert Judgement Zagita, Tengku Chavia; Raharjo, Teguh
The Indonesian Journal of Computer Science Vol. 12 No. 6 (2023): The Indonesian Journal of Computer Science
Publisher : AI Society & STMIK Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33022/ijcs.v12i6.3593

Abstract

Many businesses are using the Agile Software Development (ASD) to react to changing needs and provide functional values quickly. Information security, on the other hand, is seen as a non-functional requirement. In consequence, information security is frequently ranked lower than functional needs in ASD. The goal of this study is to present a unified perspective on how researchers integrate information security into agile software development. This study uses Systematic Literature Review (SLR) approach from ACM, IEEE, ScienceDirect, and Scopus. This study identified several key groups related to the integration of information security with ASD: agile methodologies, agile ceremonies, advantages, and issues. According to the findings of this study, all agile ceremonies contain some form of enhancement in process or artifacts linked to security. These findings have also been validated by expert judgment who have experience working in the project team that have integrated information security into agile software development process.
Co-Authors 'ilma Insyifani, Izza Ade Octaviansyah Agtyaputra, Irfan Murtadho Aji Prasetyo, Aji Angga Hendriana Anita Nur Fitriani Apriansyah Pagua, Jeri Ar, Khorida Astagina, Shania Chairina Marsya dedi kurniawan Devina, Fakhira Ditasari, Linmas Eko K. Budiardjo Fadhli Luthfiansyah Faridy, Azka Fariz, Achmad Arzal Fauzan Aldiansyah Febriyanti, Yuri Fidyawan, Miftahul Agtamas Fitriani, Anita Nur Genia, Venera Hardian, Bob Hendry, Darell Herman Purwoko Putro Indriyani, Felia Sri Jallow, Fatoumatta Binta K. Budiardjo, Eko Khalid Rivai, Abu Komara, Aditya LAURA, LAURA Lumbanraja, Harry Leonardo Mahatma, Kodrat Miftahul Jannah Mochamad Yusuf Alsagaff Moeljadi Moeljadi, Moeljadi Muhamad, Gilang Aulia Muhammad, Fathan Nabasya, Oristania Wahyu Nana Mardiana Nisa Hermawati, Nisa Nugraha, Tito Febrian Nugraheni, Sani Novi Nur Fitriani, Anita Nurfitriani, Anita Pakpahan, Hartati Mediyanti Prasetyo, Seto Adhi Pujiono, Ibnu Putra Hulu, Freddy Richard Putrianasari, Rahmawati Ramadhan, Hanif Ramadhan, Muhammad Zaid Ramadhina, Farah Agia Rizky, Fajar Sari, Herva Emilda Sawmitha Adompo, Vergina Sidiq, Darmawan Simangunsong, Surya Seven Y Simanungkalit, Tiarma Sinulingga, Redry Maynard Ananda Soares, Domingas Sucahyo, Yudho Giri Sudarto, Reska Nugroho Suherna, Endang Surya Gumilang, Anggit Syahnuddin, Bob Hardian Syaputra, Ikhsan Triadi Tampubolon, Sabar Maruba Teguh Tuhu Prasetyo Tribowo Prakoso, Panggih Trisnawaty, Ni Wayan Wayan Sujana Wayan Trisnawaty, Ni Wibowo, Aji Prastio Wibowo, Wahyu Setiawan Wijaya, Fadhil Yanpratama, Agas Yudhanto, Iman Alfathan Zagita, Tengku Chavia Zaid, Ahmad Zubaidah, Takayani Febrianti