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All Journal Jurnal SPEKTRUM Jurnal RESTI (Rekayasa Sistem dan Teknologi Informasi) Journal of Computer Science and Informatics Engineering (J-Cosine) JURTEKSI Journal of Electrical, Electronics and Informatics International Journal of Engineering and Emerging Technology Budapest International Research and Critics Institute-Journal (BIRCI-Journal): Humanities and Social Sciences Jurnal Nasional Teknik Elektro dan Teknologi Informasi MATRIX : JURNAL MANAJEMEN TEKNOLOGI DAN INFORMATIKA Ulil Albab Journal of Dedication in Community (JoDiC) Journal of Electrical, Electronics and Informatics
Komang Oka Saputra
Program Studi Teknik Elektro, Universitas Udayana
Religion Arts Humanities Civil Engineering, Building, Construction & Architecture Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Energy Engineering Industrial & Manufacturing Engineering Mechanical Engineering Social Sciences Other

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Journal : Journal of Electrical, Electronics and Informatics

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Evaluation Of Information Technology Security System Using Cobit 5 Framework: A Study At Unit Sumber Daya Informasi Udayana University I Made Agung Pranata; Dewa Made Wiharta; Komang Oka Saputra
Journal of Electrical, Electronics and Informatics Vol. 9 No. 1 (2025): JEEI (June 2025)
Publisher : Institute for Research and Community Services Udayana University

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Abstract

This study aims to evaluate the information technology security system at the Unit Sumber Daya Informasi (USDI) of Udayana University using the COBIT 5 framework, focusing on the APO (Align, Plan, and Organize) and DSS (Deliver, Service, and Support) domains. The use of information technology at Udayana University is crucial to support both academic and non-academic activities, making information management and security a priority. The COBIT 5 framework is used to assess IT management capabilities and identify gaps between the current and expected conditions. The research methods include questionnaires, interviews, and observations with unit leaders and staff at USDI. The evaluation results show that the APO 13 (Manage Security) and DSS 05 (Manage Security Service) subdomains have reached level 3 (established process), which means these processes have been well implemented. However, there is potential for improvement to level 4 (predictable process). This study provides recommendations to improve information security management, including establishing of an information security division, enhancing human resource competencies, preparing SOPs, and conducting regular internal monitoring and audits. With these improvements, it is expected that USDI Udayana University can optimally manage and protect the IT system, supporting institutional goals more safely and efficiently.
Co-Authors A. A. SG. Mas Karunia Maharani A.A Ngurah Amrita Abd. Kholiq Aggry Saputra Agma Tinoe Mauludy Agus Anwar Eka Wahyudi Anak Agung Gede Oka Kessawa Adnyana Anak Agung Gede Oka Kessawa Adnyana Azra Ariel Azmir Azra Ariel Azmir Bhaskara, I Made Adi Darma Kotama, I Nyoman Debbi Irfan Mudhoep Dewa Made Wiharta Duman Care Khrisne Gde Brahupadhya Subiksa Gede Iga Wilhamdika Gede Sukadarmika I G. A. K. Diafari Djuni Hartawan I Gede Agus Aditya Putra I Gede Agus Aditya Putra Aditya I Gusti Agung Anom Semara Putra I Gusti Ngurah Aditya Dharma I Gusti Ngurah Agung Widhiananda I Ketut Citra Adi Putra I Komang Dharmendra I Made Adi Bhaskara I Made Agung Pranata I Made Arsa Suyadnya I Made Bagus Wiradivka Laksa Wibawa I Made Oka Widyantara I Made Surya Sukma Mahardhika I N Satya Kumara I Nyoman Bernadus I Nyoman Gunantara I Wayan Andis Indrawan I Wayan Surya Pramana Ida Bagus A. Swamardika Imam Sucahyo Iskandar, Adi Panca Saputra Kadek Darmaastawan Kessawa Adnyana Gede Oka Anak Agung Kheri Arionadi Shobirin Komang Budiarta Leovin Leovin Linawati Linawati Made Dinda Pradnya Pramita Made Dinda Pradnya Pramita Made Dwi Mulyawan Made Dwi Mulyawan Made Sudarma Mita Anggaryani Mohammad Aryo Wibowo Muhammad Anshari Muhammad Habibbulloh Muhammad Ridwan Satrio Ni Luh Adriani Ni Made Ary Esta Dewi Wirastuti Ni Putu Sri Merta Suryani Nola Verli Herlian Nyoman Pramaita Nyoman Putra Sastra Philipus Novenando Mamang Weking Pratolo Rahardjo Putri Suardani Putri Suardani Putu Anggara Mahardika Putu Arya Mertasana Putu Bagus Hendrayana Surya Putu Bagus Indra Sukadiana Putra Putu Ratih Devyanti Putu Risanti Iswardani Putu Sri Merta Suryani Putu Vendi Arya Wibawa Rahadi, Putu Suta Adya Dharma Rezky Setyawan Rifky Lana Rahardian Risqa Purma Pratama Rukmi Sari Hartati Satriawan, Muhammad Wayan Gede Ariastina Widyadi Setiawan Yoga Divayana Yogha Pramana Zaky Zamani Noor Zulfachmi, Zulfachmi “Prama Ade Prayitno