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TATA KELOLA KEAMANAN TEKNOLOGI INFORMASI MENGGUNAKAN COBIT 5 (STUDI KASUS PADA DINAS KOMUNIKASI DAN INFORMASI KOTA SUKABUMI) lelah .; Toto Suharto
JURNAL GAUNG INFORMATIKA Vol 12 No 1 (2019): Jurnal Gaung Informatika Vol.12 No 1 Januari 2019
Publisher : Universitas Sahid Surakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47942/gi.v12i1.321

Abstract

DISKOMINFO Sukabumi city is Office that has the task of implementing regional authority in field of management of Information and Communication Technology. The consequence of application of Information and Communication Technology (ICT) is with emergence of security risks. As happened in Sukabumi City Government Information System, hacking occurs by unauthorized parties. There are several ways to maintain information security, by applying information security to information technology layer technically or by doing governance. The implementation of this governance is a necessity and has become a necessity and a demand. One of them is using COBIT 5 framework with the COBIT for information security section, which focuses on information security and provides more complete guidelines and practices for information security professionals and other related parties at each interprise level. In a study at DISKOMINFO Kota Sukabumi, the selection of the COBIT 5 framework domain, was taken by mapping the organization's objectives with EG COBIT and ITRG goals. From the election was taken the enabler of EDM01, APO01, APO02, APO03, BAI02, DSS03, DSS05. The results show that Information Technology security management in DISKOMINFO is still at level 1.
Information Technology Governance Self-Assessment Application Using Cobit 5 for Supporting Smart Cities Aisyah Nuraeni; Toto Suharto
Jurnal Mantik Vol. 4 No. 3 (2020): November: Manajemen, Teknologi Informatika dan Komunikasi (Mantik)
Publisher : Institute of Computer Science (IOCS)

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Abstract

Information technology governance self–assessment application aims to align the evaluation process that requires a large enough resource both in human resources, cost, and time. By knowing the portrait of information technology governance conditions, a City can control the information technology investment that has been issued so that it is in line with the goals of the City and supports the implementation of a Smart City. The research method used is a qualitative method with COBIT 5 as the Information Technology Governance Evaluation framework. Meanwhile, the software development method used is Rapid Application Development (RAD) with the Unified Modeling Language (UML) design model. The result obtained is a ranking of the maturity level of information technology governance with application media as a means of collecting assessment data so that it can help improve the efficiency of the implementation of Information Technology Governance Evaluation in Cities.
ANALISIS KEAMANAN INFORMASI SISTEM INFORMASI TERINTEGRASI IGRACIAS UNIVERSITAS TELKOM MENGGUNAKAN FRAMEWORK DAMA DMBOK Periyadi Periyadi; M Hendayun; Toto Suharto
Scientia Regendi Vol 1 No 1 (2019): Vol. I, No. 1, Agustus 2019
Publisher : Scientia Regendi

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (1967.646 KB)

Abstract

Telkom University merupakan institusi perguruan tinggi hasil dari merger 4 (empat) institusi yang berada dibawah naungan Yayasan Pendidikan Telkom (YPT), yaitu IT Telkom, IM Telkom, Politeknik Telkom dan STISI Telkom. Implementasi dari konsep merger ini tentu akan membuat suatu perubahan dinamika lingkungan dalam organisasi dan perkembangan teknologi. Proses merger dari lembaga-lembaga pada akhirnya mendorong pembangunan informasi akademik sistem yang dikenal IGracias (Sistem Informasi Akademik Terpadu). Pemanfaatan sistem informasi yang terintegrasi secara tidak langsung mengalami masalah baik dari pengelolaan informasi atau dari keamanan informasi itu sendiri, termasuk meliputi informasi yang dihasilkan. Proses manajemen keamanan informasi akan menentukan respon dari manajemen untuk melihat bahwa informasi ini merupakan aset yang tak ternilai jika tidak dikelola dengan baik.Penelitian ini dilakukan untuk menganalisa keamanan sistem informasi terintegrasi IGracias dengan objek sistem informasi akademik di lingkungan Universitas Telkom dengan mengacu pada standar framework DAMA DMBOK pada sub kajian Data Security Management.Dari hasil analisa keamanan informasi diperoleh suatu kesimpulan bahwa sistem informasi terintegrasi IGracias dengan objek sistem informasi akademik belum menerapkan keamanan formasi sehingga masih memiliki beberapa lubang keamanan, sehingga dari hasil penulisan jurnal ini dibuat kebijakan keamanan informasi yang disesuaikan dengan kebutuhan sistem informasi terintegrasi IGracias dengan objek sistem informasi akademik.