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All Journal JURNAL TEKNIK INFORMATIKA DAN SISTEM INFORMASI Equivalent: Jurnal Ilmiah Sosial Teknik
Navya Kirana Safitri
Telkom University
Computer Science & IT Economics, Econometrics & Finance Electrical & Electronics Engineering Industrial & Manufacturing Engineering Law, Crime, Criminology & Criminal Justice Social Sciences

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Pengembangan Sistem Waste Management berbasis Open-Source ERP Navya Kirana Safitri; Ari Yanuar Ridwan; Umar Yunan Kurnia Septo Hediyanto; Rosad Ma’ali el Hadi
JATISI (Jurnal Teknik Informatika dan Sistem Informasi) Vol 8 No 2 (2021): JATISI (Jurnal Teknik Informatika dan Sistem Informasi)
Publisher : Lembaga Penelitian dan Pengabdian pada Masyarakat (LPPM) STMIK Global Informatika MDP

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35957/jatisi.v8i2.1299

Abstract

The leather processing industry is one of the industries with a high production level to meet market demand. This leather apparel company located in Garut, West Java, produces leather, both from cow, sheep, and goatskin as its raw material and manufactures leather-based apparel as its finished goods. Besides its primary production, this leather tanning company also produces hazardous wastewater that can pollute the environment due to chemical compounds in the leather tanning process. They do not have an integrated information system that supports their business processes, especially in controlling the waste management process. This research will design a waste management module ERP system that supports sustainable supply chain management. The use of ERP that supports integration with another element in the company will make it easier for companies to categorize the waste from the manufacturing process and stored it in the warehouse. Not only that, but this system also helps determine the amount of waste produced and whether the wastewater meets the wastewater quality standards, which are then reported in the document automatically, which will make it easier to analyze results and assist in further decision making.
Scenario-Based Risk and Control Formulation for Electronic Banking Channels ATM and EDC in Indonesian Commercial Banks Navya Kirana Safitri; Sinung Suakanto; Basuki Rahmad
Equivalent: Jurnal Ilmiah Sosial Teknik Vol. 8 No. 3 (2026): Equivalent: Jurnal Ilmiah Sosial Teknik
Publisher : Politeknik Siber Cerdika Internasional

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59261/jequi.v8i3.353

Abstract

Background: ATMs and EDCs remain critical infrastructure components within Indonesia’s national payment system. However, their extensive utilization exposes commercial banks to various technological, operational, human, physical, and third-party risks. Despite recurring incidents comprehensive studies that formulate ATM and EDC risk scenarios and corresponding control measures within the Indonesian banking context remain limited. Objective: This study formulates risk scenarios and corresponding control measures for ATM and EDC electronic banking channels in Indonesian commercial banks. Methods: A structured literature review was conducted using six academic databases: Google Scholar, ScienceDirect, ResearchGate, Scopus, Wiley Online Library, and MDPI. The identified risks were analyzed using the ISACA Risk IT Framework and mapped to the NIST Cybersecurity Framework (CSF) 2.0 and ISO/IEC 27001:2022 standards. The proposed model was validated by six Subject Matter Experts (SMEs) with expertise in banking operations, IT risk management, information security, and payment systems using a 1–5 Likert scale. Results: The study identified 25 risk scenarios across six categories and formulated 25 consolidated control measures. Each scenario links risk sources or threat actors, risk events, potential impacts, and corresponding controls. The controls were classified as preventive, detective, and corrective measures and mapped across the people, process, and technology dimensions. Expert validation produced an average score of 4.13/5.00 (83%), indicating a high level of acceptance. Conclusion: As a proposed model derived from a systematic literature review and expert validation, this study provides a structured reference framework for risk management practitioners and policymakers in Indonesian commercial banking institutions.
Co-Authors Ari Yanuar Ridwan BASUKI RAHMAD Rosad Ma’ali el Hadi Sinung Suakanto Umar Yunan Kurnia Septo Hediyanto