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All Journal International Journal of Evaluation and Research in Education (IJERE) Techno.Com: Jurnal Teknologi Informasi Bulletin of Electrical Engineering and Informatics Jurnal Ilmiah Teknik Elektro Komputer dan Informatika (JITEKI) agriTECH Register: Jurnal Ilmiah Teknologi Sistem Informasi EMITTER International Journal of Engineering Technology Indonesian Journal on Computing (Indo-JC) Jurnal RESTI (Rekayasa Sistem dan Teknologi Informasi) AKSIOLOGIYA : Jurnal Pengabdian Kepada Masyarakat JURNAL MEDIA INFORMATIKA BUDIDARMA Jurnal Pilar Nusa Mandiri Kinetik: Game Technology, Information System, Computer Network, Computing, Electronics, and Control Jiko (Jurnal Informatika dan komputer) Krea-TIF: Jurnal Teknik Informatika Journal of Computer Science and Informatics Engineering (J-Cosine) JIPI (Jurnal Ilmiah Penelitian dan Pembelajaran Informatika) Jurnal Tekinkom (Teknik Informasi dan Komputer) eProceedings of Engineering Community Service Seminar and Community Engagement (COSECANT) Jurnal Rekayasa elektrika Jurnal INFOTEL The Indonesian Journal of Computer Science Scientific Journal of Informatics CSRID
Rahmat Yasirandi
Telkom University
Agriculture, Biological Sciences & Forestry Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Energy Engineering Industrial & Manufacturing Engineering Library & Information Science Social Sciences Other

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Journal : Jurnal Pilar Nusa Mandiri

 1 
INFORMATION SECURITY POLICY AND SOP AS THE ACCESS CONTROL DOCUMENT OF PT. JUI SHIN INDONESIA USING ISO/IEC 27002:2013 Sukmaji, Muhammad; Yasirandi, Rahmat; Makky, Muhammad Al
Jurnal Pilar Nusa Mandiri Vol 17 No 2 (2021): Pilar Nusa Mandiri : Journal of Computing and Information System Publishing Peri
Publisher : LPPM Universitas Nusa Mandiri

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33480/pilar.v17i2.2282

Abstract

PT. Jui Shin Indonesia as the research population is a company engaged in the ceramics, granite, and cement industry. The existence of important assets owned by the company can not be denied the threat that will occur in these important assets. The importance of a company's assets, then the company must maintain the security of assets with various efforts. The security that must be maintained in this study is the security of information related to accessing control of important assets of the company. The purpose of this research is to analyze and design policy documents and SOP (Standard Operating Procedure) access control related to information security. This is done to minimize the risk that occurs in important assets of the company. The method used in this study is the OCTAVE method as a method of identification against risks that will occur in important assets of the company and the FMEA method as a method of risk analysis against the risk that has been identified through the OCTAVE method. The final result of this study is the creation of policy documents and access control SOPs related to information security which refers to the ISO/IEC 27002:2013 framework that focuses on clause 9. Access Control. Based on the results of the study, the researchers received proposals for policy document-making and SOPs as much as, namely, 17 for policy document-making and 18 for the creation of SOP documents.
Co-Authors Aji Gautama Putrada Alifudin, Ridhwan Andrian Rakhmatsyah Annisa Gustien Widowati Annisa Marwa Nursantoso Anom, Rahmat Indira Pratama Anwar, Muhlis Arif Indra Irawan Ariq Musyaffa Ramadhani Armadyana, Raihan Arrauf, Moh Fawwaz Arya Mandalika, Mohamad AS, Andi Annisa Shalsa Hardiyanti Azizah, Ainun Cintya Risquna Risquna Danu Fawwaz Gimnastian Devani Adi Permana Dhiaulhaq, Afif Dita Oktaria Doan Perdana Dwi Olyvia, Asyfa Emiya Fefayosa Br Tarigan Endro Ariyanto Erlandya, Moch Rizky Gumelar Erwin Susanto Febrianti, Amalia Rizki Guntur Utomo, Rio Hamzah Misbachul Adlan Hilal Hudan Nuha Irvan Naufali Rahmanto Isa Mulia Insan Jati Hiliamsyah Husen Jati, Riyan Kuncoro Joel Andrew M. K. Ginting Kailla, Kimberly Krisna Ardhi Tama Ladkoom, Kobthong M Alvie Helmuzar M. Deta Gian Faiz Maman Abdurohman Maslin Masrom Maulidatul Aulia Zahib Mirza Qusyairi, Mohammad Mohammad Mirza Qusyairi Muhammad Aditya Tisnadinata Muhammad Al Makky Muhammad Faris Ruriawan Muhammad Johan Alibasa Muhammad Karoma Yuda Muhammad Kukuh Alif Lyano Muhammad Rizki Adiwiganda Nafisa, Falea Amira Nasruddin, Itsna Siha Arzaqi Adma Novian Anggis Suwastika Nuha, Hilal H Parman Sukarno Prabowo, Hans Pratama Anom, Rahmat Indra Putra, Revi Raka Qonita, Qori Qusyairi, Mohammad Mirza Qusyairi, Muhammad Mirza Rahmat Irianto Ramadhan, Arga Ridha Muldina Negara Ridhwan Alifudin Rio Guntur Utomo Santiago Paul Erazo Andrade Saputra, Bernadus Ricardo Seiba Shonia Setiawan, Muhammad Faridz Sidik Prabowo Sri Rezeki Stelamaris, Bonefasia Salvatore Sukmaji, Muhammad Susanto, Fauzi Fadhlurrahman Thanasopon, Bundit Thasya Nurul Wulandari Siagian Wajdi, Halim Zahri, Alfitranta Armikha Zaky Jacoeb , Yusoff