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Andeka Rocky Tanaamah
Universitas Kristen Satya Wacana
Aerospace Engineering Humanities Automotive Engineering Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Energy Engineering Environmental Science Health Professions Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Neuroscience Social Sciences Transportation Other

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Journal : Progresif: Jurnal Ilmiah Komputer

 1 
Audit Aplikasi SRIKANDI Menggunakan Framework COBIT 2019 Menggunakan Domain MEA Purwanto, Dama Septhian; Tanaamah, Andeka Rocky
Progresif: Jurnal Ilmiah Komputer Vol 21, No 2: Agustus 2025
Publisher : STMIK Banjarbaru

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35889/progresif.v21i2.3078

Abstract

Digital archive management is an important challenge in supporting efficiency and compliance with bureaucracy in government agencies. The SRIKANDI application is a solution for digital letter archiving, but its implementation in the XYZ Office still faces various obstacles, such as the lack of an automated system that detects user access violations to the application, as well as the lack of a system that directly detects changes in external regulations. This study aims to evaluate the governance of the SRIKANDI application using the COBIT 2019 framework domain MEA. The research method employs a qualitative descriptive approach, involving interviews with application users and observations of the SRIKANDI application. This study focuses on three in the MEA domain, namely MEA01, MEA02, and MEA03. The results of this study indicate that the current capability levels for MEA01 and MEA02 are at level 3, and MEA03 is at level 5. This indicates that the application technology governance is not yet fully optimal and further improvements are still needed.Keyword: SRIKANDI; COBIT 2019; MEA; Capability level AbstrakPengelolaan arsip digital menjadi tantangan penting dalam mendukung efisiensi dan kepatuhan terhadap birokrasi di instansi pemerintah. Aplikasi SRIKANDI hadir sebagai solusi untuk pengarsipan surat secara digital, namun penerapannya di Dinas XYZ masih menghadapi berbagai kendala, seperti belum tersedianya sistem otomatis yang mendeteksi pelanggaran akses pengguna aplikasi, serta belum adanya sistem yang mendeteksi secara langsung perubahan regulasi ekternal. Penelitian ini bertujuan untuk mengevaluasi tata kelola aplikasi SRIKANDI menggunakan framework COBIT 2019 domain MEA. Metode penelitian menggunakan deskriptif kualitatif, yaitu melalui wawancara dengan pengguna aplikasi dan observasi terhadap aplikasi SRIKANDI. Penelitian ini berfokus pada 3 management objectives pada domian MEA, yaitu MEA01, MEA02, dan MEA03. Hasil dari penelitian ini menunjukkan bahwa capability level saat ini MEA01 dan MEA02 berada pada level 3, dan MEA03 berada pada level 5. Hal ini menunjukkan bahwa tata kelola teknologi aplikasi belum sepenuhnya optimal dan masih diperlukan perbaikan.Kata kunci: SRIKANDI; COBIT 2019; MEA; Capability level 
Co-Authors Agustinus Fritz Wijaya Aldi Herindra Lasso Alz Danny Wowor Annanda Joti Sutejo Anthony Anthony Arungla'bi, Valentino Rico Banunaek, Frids Edward Binbaryas Isna Aski Koreri Rumabar Boymau, Infraim Oktofianus Breindnaldo Vichario Tulus Brian Farrel Hermanto Chandra, Kezia Trifena Charitas Fibriani Christ Rudianto Christopher Hansel Kuntadihardja David Setya Wardhana Deni Dwi Saputra Dessilomba, Geofiton Ardelan Dharmaputra Palekahelu Dhea Arvie Dwi Hosanna Bangkalang Dwi Kusuma, Serdin Elvin Djami Fransiskus, Ariel Ade Friska Juliana Indira Galantry, Lisa Amelia Gogo Krisatyo Gresensia Alvionita Lamba Handika, Daya Hanna Prillysca Chernovita Harold Michael Rumere Herijanto, Alfredo Ho Ara, Umbu Infraim Oktofianus Boymau Janet Livia Tuwanakotta Jasson Prestiliano Jefdy Bawala, Demianus Softer Johan Jimmy Carter Tambotoh Johanis, Lolowang Leonardo Jonathan Jeremi Abraham Tidajoh Jonathan Saputra Juen Ruth Djapandjatay Kaho, Monica Louisa Ratu Kristoko Dwi Hartomo Lembonunu, Melisa Prisilia Lolowang Leonardo Johanis Luis, Michael Fernando Magdalena Ariance Ineke Pakereng Mangundap, Astrella Christenia Clara Mario Andre Giovanno Wattimena Martin, Jodi Maylinda, Sarah Ayu Melkior N.N. Sitokdana Meylinda Ayu Pratiwi Michael Bezaleel Wenas Moleong, Gery Molly, Bertho Monice Frensca Johannis Neil Semuel Rupidara Ni Made Grace Advendi NOVIAN STEVEN FARERA MESSAKH Novitasari Butarbutar Octavia, Debora Octavianus Dicky Wahyudi Paranggi, Rambu Raina Wangi Pawulung Wulang Penidas Fodinggo Tanaem Pohan, Elsen Elian pratama, raihan daffa arya Purwanto, Dama Septhian Retantyo Wardoyo Rio Febriyanto Satria Adi Negara, Satria Adi Negara Senna Kristiawan Gouwnalan Shania Arum Destyarini Siswanto, Febiola Inanta Stefan Fernando Stefanie G.N.L. Worang Suroyo Suroyo Suroyo Suroyo T. Arie Setiawan Prasida Titi Susilowati Prabawa Vincent Sanjaya Wibowo, Aurelius Kevin Wiyono, Septi Yizreel Ratu Kaho Yokelin Tokoro