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Lily Puspa Dewi
Program Studi Teknik Informatika
Computer Science & IT

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Analisa Manajemen Risiko Pada Perusahaan Real Estate X Anthony Loana Weol; Adi Wibowo; Lily Puspa Dewi
Jurnal Infra Vol 3, No 2 (2015)
Publisher : Jurnal Infra

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (428.977 KB)

Abstract

Real Estate company X has the IT division that provides support and services to another divisions which became a customer for the IT division. IT division provides services such as procurement of software, hardware assembly, and service divisions helpdesc for the needy. The problems that have occurred on the company network is lost, which caused the saturation point in the cable resulting data is entered into a computer can not be transferred to the server, the server is full, because any existing data within the company will be put into memory on the server, and often memory capacity in the server is no longer enough to accommodate the existing data, and the damage - hardware damage caused by the negligence of the user. That requires a risk analysis of quality management and risk management to cope with risks that exist.In this thesis, risk assessments of the quality management and risk management in IT services was carried out. The author uses several sources to help understand and assess the factors - existing risk factors, namely COBIT 4.1, ISO 31000, and Risk Rating Metodhology by OWASP. Based on research and interviews conducted, it was found several risk factors such as lack of Quality Management System that is used to guide the IT division, the absence of a structured risk management at the company, and the absence of criteria for determining the likelihood and impact for risks that were found.Responses should be done by the company is making a Quality Management System that can be used to provide guidance and guidance for IT divisions to carry out the duties and obligations, and implement a risk management used to identify, analyze, and identify ways how to prevent and avoid risks occurs.
Perencanaan Arsitektur Teknologi pada PT.X Kristin Tulasi; Adi Wibowo; Lily Puspa Dewi
Jurnal Infra Vol 4, No 1 (2016)
Publisher : Jurnal Infra

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Abstract

PT. X is a company that specializes in the production of iron pipe, which has several divisions to run the operations of the company. Currently the company have an information system to support multiple business processes. That existing information systems still has many shortcomings because it is still not well integrated. The information system is only to support the accounting process and  buying and selling process. Other business processes still using the recording using the Microsoft Excel application. Therefore, analysis and design of enterprise architecure for PT. X will be carried out in this paper. That process use Enterprise Architecture Planning framework. Analysis and designing process begins with understanding the company's business model and strategy. After that, it will continue with the comparison condition information technology to the problems and needs of the future information technology in the company. Then it will continue with data architecture, application architecture, and technology architecture design that is consistent with the objectives, strategies, and business processes. The design of data architecture will deliver several company’s sub-systems, such as Purchasing Sub System, Finance and Accounting Sub System, Sales Sub System, Warehouse Sub System, Production Sub Systems, and Personnel Sub System. The design of applications architecture will deliver several applications that support sub-systems that have delivered in data architecture design. The main application is Purchasing Information Systems, Finance and Accounting Information Systems, Sales Information Systems, Warehouse Information Systems, Production Information Systems, and Personnel Information Systems. These applications will be supported by additional applications, such as data provider that serves as a communication tool in the process of exchanging data between applications using a client/server architecture pattern.
Co-Authors Abednego Abednego Adi Wibowo Agustinus Gandawidjaja Agustinus Noertjahyana Alexander Christofer Liem Alexander Setiawan Andreas Handojo Andrew Agatha Anthony Loana Weol Antonio Minggono Chendera Arya Nugraha Billy Abraham Cornelius Juvian Limanto Dwijaya Kongky Salim Edwin Suwirno Eldwin Surya Kusuma Elisa Yuni Anggraini Eric Prabowo Cundomanik Faren Areita Kharisma Felicia Novita Karjadi Gabriel Rizkiawan Santoso Gideon Abram Filando Suwarso Gino Gabriel Greffika Exstrilia Gregorius Satia Budhi Handoko Sutanto Tang Henry Novianus Palit Ibnu Gunawan Ignatius Christian Imelda Yunike Sari Joseph Pranata Onggo Sanusi Joshua Ricky Hartono Justinus Andjarwirawan Kania Putri Rahardjo Kenny Basuki Kessy Hofany Kevin Yanwar Kristin Tulasi Kristo Radion Purba Lavicius Lavicius Leo Willyanto Santoso Lucky Kurniawan Maggie Mauri Tanuwijaya Maria Alvinna Merlin Merlin Mulyono Budianto Limanto Nyoto William Wijaya Oen David Haryono Ronny Limowa Rony Oktafianus Rudy Adipranata Satriya Gede Jaya Wibawa Sebastian Suhandi Septian Jati Winayaka Silvia Rostianingsih Stefanus Ericko Tommy Hendra Vivi Indra Liana Wijaya Nugrogho Sutikdja Wilson Surya Nyoto Wong Fanny Christiana Yefta Bintang Kurniawan Yohanes Miracle Chrislie Yulia - Yulia Yulia Zaguar Rigil Saputro