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All Journal Jurnal Ilmiah KOMPUTASI JURNAL TEKNOLOGI DAN OPEN SOURCE bit-Tech Jatilima : Jurnal Multimedia Dan Teknologi Informasi Jifosi Jurnal Informatika dan Rekayasa Perangkat Lunak Djtechno: Jurnal Teknologi Informasi Bulletin of Computer Science Research International Journal of Data Science, Engineering, and Analytics (IJDASEA) International Journal Of Computer, Network Security and Information System (IJCONSIST) Jurnal Ilmiah Sistem Informasi dan Ilmu Komputer Jurnal Sistem Informasi Jurnal Penelitian Rumpun Ilmu Teknik Jurnal Ilmiah Teknik Informatika dan Komunikasi Jurnal Penelitian Sistem Informasi Submit : Jurnal Ilmiah Teknologi Informasi dan Sains Bridge: Jurnal Publikasi Sistem Informasi dan Telekomunikasi Switch: Jurnal Sains dan Teknologi Informasi Neptunus: Jurnal Ilmu Komputer dan Teknologi Informasi JuTISI (Jurnal Teknik Informatika dan Sistem Informasi)
Anita Wulansari
Unknown Affiliation
Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Electrical & Electronics Engineering Engineering Industrial & Manufacturing Engineering Library & Information Science

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Journal : bit-Tech

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Evaluation of IT Resource Management Capability Using COBIT 5 on Subdomain EDM04 and APO07 Renatasari, Carissa; Anita Wulansari; Eristya Maya Safitri
bit-Tech Vol. 8 No. 1 (2025): bit-Tech
Publisher : Komunitas Dosen Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32877/bt.v8i1.2595

Abstract

The Population and Civil Registration Office of Sidoarjo Regency is a government agency that implements performance-based management, focusing its activities on service excellence and utilizing information technology in its services such as the Population Administration Information System (SIAK) and "Plavon". However, there are problems that hinder progress include low public awareness in updating population data, insufficient staff based on Permenpan standards, and the focus on technology-based service innovations. To address these, employees are key in community education and supporting priority programs. This research aims to evaluate the level of IT resource management capability at Disdukcapil Sidoarjo using the COBIT 5 framework, focusing on EDM04 (Ensure Resource Optimisation) and APO07 (Manage Human Resources). The methods used based on the COBIT 5 Assessment Process. Both EDM04 and APO07 processes achieved Level 1 Performed Process with "Largely Achieved" status. EDM04 scored 72% overall (69% Base Practices, 75% Work Products), while APO07 scored 64.4% overall (53.7% Base Practices, 75% Work Products). The final results of both scores fall into the "Largely Achieved" category. There is a capability gap between the current condition (as is) and target expectations (to be) of four levels in the EDM04 process and one level in the APO07 process, so improvement recommendations are provided to achieve the expected level. This research provides an overview of current conditions and improvement recommendations to enhance the effectiveness of IT resource management at Disdukcapil Sidoarjo.
Evaluation of Information Security Management Capability Level with COBIT 5 Dita Ayu; Asif Faroqi; Anita Wulansari
bit-Tech Vol. 8 No. 1 (2025): bit-Tech
Publisher : Komunitas Dosen Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.32877/bt.v8i1.2682

Abstract

Information security is a crucial aspect of information technology management, especially in government institutions such as the Department of Communication and Informatics (DISKOMINFO), which often faces challenges such as cyberattacks, lack of formal documentation, and limited resources in managing risks and securing data. These challenges hinder the organization’s ability to protect sensitive information and maintain public trust. This study evaluates the maturity level of information security governance at DISKOMINFO of Sampang Regency using the COBIT 5 framework, focusing on three domains: APO12 (Manage Risk), APO13 (Manage Security), and DSS05 (Manage Security Services). The method used is a case study with a descriptive qualitative approach through interviews and documentation. The results show that all three processes are at Level 1 (Performed Process), with 40.34% in the Partially Achieved category for APO12, 84.60% in the Largely Achieved category for APO13, and 57.23% in the Largely Achieved category for DSS05, where processes are carried out but not formally documented or standardized. There is a lack of monitoring and continuous improvement, making the governance reactive rather than proactive. Improvements are needed through development of policies, formal procedures, and more organized, sustainable security controls. Increasing employee awareness and allocating resources for information security are also critical. This research provides novelty by evaluating three COBIT 5 domains (APO12, APO13, DSS05) in a local government context, which has rarely been done. The findings offer a comprehensive maturity mapping as a strategic reference for improving information security governance in local government institutions.
Co-Authors Adelia Sefri Larasati1 Adhe Rama Febrianto Agussalim Ahmad Galih Nur Jati Ajeng Laras Wangi Alif Fajar Bagus Akasyah Alisia, Raffi Abdillah Putra Anadya Tafdhilla Anindita Pratita Anindo Saka Fitri Apol Pribadi Ardina Sagita Ramadhani Arista Pratama Asif Faroqi Audrey Septya Rosanti Azzahra Rahmadani Bangkit Putra Kristana Chusen, Achmad D. Febry Wulangsih Dhian Satria Yuda Kartika Dhian Satria Yudha Kartika Dita Ayu Divane Infonya Safinatunnajah Eristya Maya Safitri Faisal Muttaqin Farizah Farhana Ferdi Puguh Margono Fitri, Anindo Saka Fitri, Anindo Saka Fitri Hasna Iftinan, Jihan Kevin Yohanes Wuryanto Kevin Yohanes Wuryanto Keysya Alifia Zabina Latipah Latipah Lidya Bela Simarmata Luthfi Azmi Sa’diyah Maulana, Hendra Medica Normalika Zakiah Moch. Abdillah Emha Ramdhani Moch. Abdillah Emha Ramdhani Muhammad Ridwan Muzayyanatul Wafiroh Nadilla Anidew Narti Apriyanti Natasya Eka Damayanti Rafi Purwa Syahputra Rafika Rahmawati Renatasari, Carissa Rendi Hardiartama Rizky Ilman Nugraha Rizky Ilman Nugraha Safinatun Naja Safitri, Eristya Maya Saktian Purborini Salwa Amalia Balqis Saniya Mahira Salma Seftin Fitri Ana Wati Shaharani Azpriyanne Cahyono Taufiq Arinta Ardiyono Tri Puspa Rinjeni Usmanur Dian Iswanti vana Elfirdaus Veby Pebiola Br Simanjorang Vera Rizki Yuniar Wati, Seftin Fitri Ana