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All Journal Seminar Nasional Aplikasi Teknologi Informasi (SNATI) TELKOMNIKA (Telecommunication Computing Electronics and Control) Bulletin of Electrical Engineering and Informatics Jurnal Informatika CommIT (Communication & Information Technology) Explore: Jurnal Sistem Informasi dan Telematika (Telekomunikasi, Multimedia dan Informatika) Telematika JUITA : Jurnal Informatika Seminar Nasional Informatika (SEMNASIF) POSITIF Annual Research Seminar JOIN (Jurnal Online Informatika) Jurnal RESTI (Rekayasa Sistem dan Teknologi Informasi) International Journal of Artificial Intelligence Research Jurnal Ilmiah Matrik Jusikom : Jurnal Sistem Komputer Musirawas Jurnal Sisfokom (Sistem Informasi dan Komputer) Jurnal Teknologi Sistem Informasi dan Aplikasi Jurnal Ilmiah Media Sisfo J-SAKTI (Jurnal Sains Komputer dan Informatika) JURIKOM (Jurnal Riset Komputer) Jurnal Informatika Global Journal of Information Systems and Informatics Jurnal Teknologi Dan Sistem Informasi Bisnis Indonesian Journal of Electrical Engineering and Computer Science Jurnal Teknologi Informatika dan Komputer Jurnal Restikom : Riset Teknik Informatika dan Komputer Journal of Computer and Information Systems Ampera Jurnal Pengembangan Sistem Informasi dan Informatika Journal of Applied Computer Science and Technology (JACOST) Jurnal Nasional Pengabdian Masyarakat J-SAKTI (Jurnal Sains Komputer dan Informatika) International Journal Software Engineering and Computer Science (IJSECS) Jurnal Bina Komputer Indonesian Journal of Innovation Multidisipliner Research Ngabdimas Kesatria : Jurnal Penerapan Sistem Informasi (Komputer dan Manajemen) Jurnal Ilmiah Betrik : Besemah Teknologi Informasi dan Komputer Indonesian Journal of Innovation Multidisipliner Research Journal of Computer Science and Technology Application
Yesi Novaria Kunang
Universitas Bina Darma
Religion Agriculture, Biological Sciences & Forestry Humanities Chemical Engineering, Chemistry & Bioengineering 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 Environmental Science Industrial & Manufacturing Engineering Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Social Sciences Other

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Journal : Journal of Applied Computer Science and Technology (JACOST)

 1 
Audit Keamanan Sistem Informasi Manajemen Rumah Sakit Dengan Framework COBIT 2019 Pada RSUD Palembang BARI Arief Algiffary; M. Izman Herdiansyah; Yesi Novaria Kunang
Journal of Applied Computer Science and Technology Vol 4 No 1 (2023): Juni 2023
Publisher : Indonesian Society of Applied Science

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.52158/jacost.v4i1.505

Abstract

This study examines the implementation of information system at RSUD Palembang BARI with the aim of enhancing information system security. In this context, a security audit is conducted using the COBIT 2019 framework. The COBIT 2019 domains and processes utilizing include EDM03, APO12, APO13, APO14, and DSS05. The research involves the identification and evaluation of information security risks, determination of necessary security controls, and ensuring compliance with the information security standards established by COBIT 2019. The findings indicate that the level of information system security at RSUD Palembang BARI is at level 3 (Defined), with a gap analysis difference of 1 level below the expected target. Based on the above results, efforts to improve and enhance the information system security at RSUD Palembang BARI are still needed. The use of information system security techniques such as vulnerability scanning, penetration testing, WAF, IDS and IPS, and data encryption, as well as improving security in terms of server physical aspects such as installing CCTV and restricting user access with access cards or fingerprints, can be implemented to ensure compliance with relevant information security standards. Consideration for obtaining security certifications, like ISO 27001, should also be taken. Additionally, the quality of human resources in terms of policy-making and the ability of employees to address threats and attacks on information system security should be improved through training and strengthening coordination among employees.
Co-Authors Adam Prasetya Afiyudi, Afiyudi Afriyudi Agus Setiawan Agus Setiawan Ahmad Zarkasi Andika, Muhamad Andri Andri Anggie Khristian Ariandi, Muhamad Arief Algiffary Armansyah, Risky Atmojo, Toni Tri Beni Brahara Bhakti Yudho Suprapto Damayanti, Nita Rosa Darmawahyuni, Annisa Dedy Syamsuar Dedy Syamsuar Deris Stiawan Dinata, Aria Dzakwan, Fadhlur Rahman Edi Surya Negara Egy Septian Eka Puji Agustini Endang Etriyanti Fajarino, Aldo Ferdiansyah Ferdiansyah Fernandy Jupiter Fikri, M Finaldo, Muhammad Firdaus Firdaus Firdaus Gllen yusuf abbel Hamanrora, Muhammad Dio Hellen Puspita Sari Hendra Marta Yudha Herdiansyah, Izman Herdiansyah, M. Izman Herdiansyah, M. Izman Herferry, Ibrahim Ade Ilman Zuhri Yadi Ilman Zuhriyadi Inda Anggraini Irwansyah Ibrahim Kurniawan Kurniawan Kurniawan, Tri Basuki Lang Dimas Perkasa Leon Andretti Abdillah Liza Fahreni M Izman Herdiansyah Mahmud Mahmud Mahmud Mahmud Maria, Fitri Muhammad Fachrurrozi Muhammad Hatta Muhammad Izman Herdiansyah Muhammad Naufal Rachmatullah Netti Herawati Novi Yusliani Novifika, Seva Parker, Jonathan Permatasari, Susan Dian Prasetya, M. Iqbal Pratiwi, Ayu Okta Prilsafira, Tania Putra, Muhammad Hatta Ramadhan, Dwi Nur Ramadhona, Nuzulur Rianda, M. Rianda Rio Ananda Fitriansyah Sapitri, Wulan Sari, Tia Permata Siti Nurmaini Sri Murniati Suryayusra - Susan Dian Purnamasari, Susan Dian Taqrim Ibadi Tata Sutabri Toriko, Liu Tri Basuki Kurniawan Usman Ependi Via Sukma Cendanie Widya Cholil Widya Putri Mentari Winoto Chandra Wulandari, Intan Fitriana Yanti Pasmawati Yayuk Ike Meilani Yudi, Endang Darmawan Yustida Bellini Ziqrullah, Muhammad Hafiz Zulkifli Harahap Zulkifli Harahap