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All Journal Jurnal Ilmiah KOMPUTASI JOIV : International Journal on Informatics Visualization Jurnal RESTI (Rekayasa Sistem dan Teknologi Informasi) Dinamisia: Jurnal Pengabdian Kepada Masyarakat Jiko (Jurnal Informatika dan komputer) JIPI (Jurnal Ilmiah Penelitian dan Pembelajaran Informatika) J-Dinamika: Jurnal Pengabdian Kepada Masyarakat JPPM (Jurnal Pengabdian dan Pemberdayaan Masyarakat) MULTINETICS Journal of Information Systems and Informatics IJAIT (International Journal of Applied Information Technology) eProceedings of Engineering Warta LPM Jurnal ilmiah teknologi informasi Asia
Iqbal Santosa
Universitas Telkom
Civil Engineering, Building, Construction & Architecture Computer Science & IT Control & Systems Engineering Economics, Econometrics & Finance Education Electrical & Electronics Engineering Engineering Environmental Science Health Professions Industrial & Manufacturing Engineering Public Health Social Sciences Other

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Journal : Jurnal RESTI (Rekayasa Sistem dan Teknologi Informasi)

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Perancangan Enterprise Architecture Pada Bidang Agroforestry Menggunakan Metode Togaf 9.1 Adm Ega Silvana Almunadia; Tien Fabrianti Kusumasari; Iqbal Santosa
Jurnal RESTI (Rekayasa Sistem dan Teknologi Informasi) Vol 3 No 2 (2019): Agustus 2019
Publisher : Ikatan Ahli Informatika Indonesia (IAII)

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (652.187 KB) | DOI: 10.29207/resti.v3i2.958

Abstract

Perum Perhutani is a State-Owned Enterprise (SOE) that focus on forest management. One of the Perum Perhutani’s main businesses is Agroforestry. To achieve the business goals of Agroforestry, Perum Perhutani requires an information system that is capable of supporting its management activities. In developing IT, Perum Perhutani has a reference, that is the SOE Regulation Number: PER-03 / MBU / 02/2018 regarding the Information Technology Management Preparation Guide that every BUMN must align business strategy with the IT strategy. So, Perum Perhutani requires the design of Enterprise Architecture. The framework that will be used in designing Enterprise Architecture is the Open Group Architecture Framework (TOGAF) and the TOGAF Architecture Development Method (ADM) method. The output of this design is a blueprint and IT Roadmap for 5 years that can be used as an implementation guide.
Analisis Risiko dan Kontrol Perlindungan Data Pribadi pada Sistem Informasi Administrasi Kependudukan Iqbal Santosa; Raras Yusvinindya
Jurnal RESTI (Rekayasa Sistem dan Teknologi Informasi) Vol 3 No 3 (2019): Desember 2019
Publisher : Ikatan Ahli Informatika Indonesia (IAII)

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (377.687 KB) | DOI: 10.29207/resti.v3i3.1068

Abstract

Sistem Informasi Administrasi Kependudukan (SIAK) is an application used in managing personal data of residents in all cities/districts in Indonesia. Personal data becomes the public attention because if it is not managed properly it will have an impact on one's legal protection and non-compliance with regulations, i.e. Permenkominfo Nomor 20 tahun 2016 about Protection of Personal Data in the Electronic System. Risk analysis and control of personal data protection on SIAK applications are needed so that the personal data management can be carried out properly and comply with regulatory requirements. Data collected for this study are primary data, sourced from direct observations on the application, interview about assets related to SIAK along with possible risks, and also internal organizations documents. Data analysis was performed with a risk analysis using the ISO 31000: 2018 risk management process approach, where the identification of relevant risks refers to the Generic Risk Scenarios COBIT 5 For Risk, and the determination of relevant controls refers to the Department of Defense Instruction 8500.2 and NIST 800-53. This research involves the Head of Department and employees of Disdukcapil XYZ City that are related to the strategic and operational aspects of SIAK. The results of this study are the identification of 23 possible risks that are spread over 5 processes of personal data protection that classified into the medium-high risk level, and proposed risk control consisting of 19 preventive controls, 6 detective controls, and 2 corrective control.
Co-Authors Adifa Nurul Ramadhanti Agung Prabowo Agustika Nurtrisha, Widyatasya Akbar, Rafli Firdaus Al` Arobi, M Misbachul Ummah Anggraini, Bella Tantriana Dwi Ari Fajar Santoso Aulina Meidinah Karim Avon Budiono Ayta Boangmanalu Bakiatus Sarifah Budianto, Farhan Alif Dhaifullah Shidqi Akbarsyah Djamal, Anjani Aulia Zahra Dwi Kurnianto Utomo Ega Silvana Almunadia Ega Silvana Almunadia Euis Nurul Rachman Falahah . Faqih Hamami Farah Urfani Nugraha Farhan Alif Budianto Farras, Muhammad Faishal Fauzi, Rokhman Fawaji, Moch Rafi Fitri Muthia Syifa Ikbar, Thoriq Kinanti Andaiary Lukman Abdurrahman Luthfi Ramadani Maurizka Nabila Chairunnisa Muharman Lubis Nabila Nur Najmi Laila Nadiya Mardiyanti Naufal Al Hakim Naufal Alim, Muhamad Nazhara Aurellia Hakim Puri Jaoharotul Fahmi Rahmat Fauzi Rahmat Mulyana Rahmat Mulyana Ramadhane, Titisari Ramona Dwi Utari Ranti Dwita Putri Raras Yusvinindya Ruri Fadhilah Ryan Adhitya Nugraha Safrina, Savanny Putri Shafira Fatimah Azzahra Silvia Afrima Chandra Suci Romadini Sutoyo, Edi Thoriq Ikbar Tien Fabrianti Kusumasari Widyatasya A Nutrisha Widyatasya Agustika Nurtrisha Widyatasya Agustika Nutrisha Zafira Chairunnisa Heriansjah Putri