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All Journal Paduraksa : Jurnal Teknik Sipil Universitas Warmadewa Majalah Ilmiah Matematika Komputer Prosiding Semnastek Sinkron : Jurnal dan Penelitian Teknik Informatika Perspektif : Jurnal Ekonomi dan Manajemen Universitas Bina Sarana Informatika JURNAL LENTERA : Kajian Keagamaan, Keilmuan dan Teknologi Jurnal Pilar Nusa Mandiri SMARTICS Journal IKRA-ITH Informatika : Jurnal Komputer dan Informatika Jurnal Pertahanan : Media Informasi tentang Kajian dan Strategi Pertahanan yang Mengedepankan Identity, Nasionalism dan Integrity JURNAL TEKNIK INFORMATIKA DAN SISTEM INFORMASI Jurnal Teknologi Sistem Informasi dan Aplikasi Jurnal Basicedu JURNAL NUSANTARA APLIKASI MANAJEMEN BISNIS Journal on Education Capture : Jurnal Seni Media Rekam JISIP: Jurnal Ilmu Sosial dan Pendidikan Jurnal Teknologi Komputer dan Sistem Informasi Jutisi: Jurnal Ilmiah Teknik Informatika dan Sistem Informasi JUKANTI (Jurnal Pendidikan Teknologi Informasi) Jurnal Informasi dan Teknologi Journal of Music Science, Technology, and Industry (JOMSTI) Budapest International Research and Critics Institute-Journal (BIRCI-Journal): Humanities and Social Sciences TEPIAN Jurnal Inovasi Informatika Jurnal Teknik Informatika (JUTIF) Journal La Multiapp Indonesian Journal of Networking and Security - IJNS Jurnal Pendidikan Sains dan Komputer Jurnal Interkom : Jurnal Publikasi Ilmiah Bidang Teknologi Informasi dan Komunikasi Proceeding of the International Conference on Family Business and Entrepreneurship (ICFBF) Jurnal Basicedu Internet of Things and Artificial Intelligence Journal SATIN - Sains dan Teknologi Informasi Jurnal Pendidikan Teknologi Informasi (JUKANTI) JTKSI (Jurnal Teknologi Komputer dan Sistem Informasi)
Richardus Eko Indrajit
Pradita University
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Journal : Journal La Multiapp

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Evaluation of Information Technology Governance Maturity Using COBIT 2019: A Case Study on the IT Security Industry Hidayat, Rachmad Syarul; Indrajit , Richardus Eko; Dazki , Erick
Journal La Multiapp Vol. 5 No. 4 (2024): Journal La Multiapp
Publisher : Newinera Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37899/journallamultiapp.v5i4.1514

Abstract

This study aims to evaluate the maturity of IT governance in the IT security industry using COBIT 2019. The assessment covered 13 COBIT 2019 domains, namely APO03—Managed Enterprise Architecture, APO07—Managed Human Resources, APO12—Managed Risk, APO13—Managed Security, APO14—Managed Data, BAI02—Managed Requirements Definition, BAI03—Managed Solutions Identification & Build, BAI05—Managed Organizational Change, BAI06—Managed IT Changes, BAI07—Managed IT Change Acceptance and Transitioning, BAI09—Managed Assets, BAI10—Managed Configuration, and BAI11—Managed Projects. The research methodology included observation, domain-based question formulation, RACI interviews, data collection, and question validation testing, with maturity calculation performed using appropriate formulas. Results indicate that most domains are at Level 2 (Managed), with significant contributions to maturity at Levels 3 and 4. Significant gaps were found between the current state and the desired maturity targets for many domains, such as APO03 and BAI03. The percentage contribution from Level 2 is the highest, while contributions from Levels 3 and 4 vary, with very low contributions from Level 5. The total maturity score is 2.49, with percentage contributions from Levels 2, 3, 4, and 5 being 74%, 26%, 11%, and 3%, respectively. Recommendations include improving processes to achieve Levels 3 and 4 across more domains and investing in training and development for relevant teams.
TOGAF's Approach in Developing an Enterprise Architecture for the Information Technology Security Industry Hidayat, Rachmad Syarul; Indrajit , Richardus Eko; Dazki, Erick
Journal La Multiapp Vol. 5 No. 5 (2024): Journal La Multiapp
Publisher : Newinera Publisher

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37899/journallamultiapp.v5i5.1524

Abstract

The information technology security industry, encompassing various activities such as risk identification and assessment, policy development, and solution implementation, plays a crucial role in maintaining the integrity and security of information systems. This study aims to develop and implement an efficient and effective enterprise architecture within the information security sector, focusing on three key core processes identified as the major revenue contributors: risk identification and assessment, security policy development, and security solution implementation. Utilizing the TOGAF-based Enterprise Architecture framework, this research identifies and designs architecture that integrates various systems, applications, and business processes, facilitating better alignment within the organization. The architecture design process involves a thorough analysis of operational needs and business strategies, leading to the development of a model that enhances efficiency and reduces the risk of failure in technology implementation. The outcomes of this study are intended to provide practical guidance for information security companies to optimize operations, simplify system complexities, and achieve strategic goals more effectively. It is anticipated that the application of the designed architecture will have a significant positive impact on the company's ability to address challenges and dynamic needs within the information security industry.
Co-Authors Abdinagoro, Sri Bramantoro Abraham, Irfan Agus Purwanto Ahmad Baehaqi Ahmad Baehaqi Amalia Nurain Amirudin Amirudin Amirudin Amirudin Andreas Putra Wijaya Andri Purwoko Arif Pratama Arif Pratama Aryo Nugroho Awaluddin Tjalla Awaludin Tjalla Bagus Prasetyo Budiono Bambang Suharjo Bayu Saputra bayu Yasa Wedha Bram Sivadjati Budi Setiawan Budiman, Christopher Winson Carlia Isneniwati Cecep Kustandi Crosley, Nathaniel Daniel Avian Karjadi Daniel Hasiholan Tinambunan Daniel Hasiholan Tinambunan Dazki , Erick Dazki, Erick Dazki, Erick Dewanti, Paula Diana Diana Dimas Prawira Dimas Yudha Prawira dinisfusya'ban, dinisfusya'ban Dio F, Januponsa Djarot Hindarto Dodi Permadi Dwi Atmodjo Wismono Prapto Ega Wachid Radiegtya Eka Fitriani Eka Fitriani Eka Waras Kristianto Eko Setiawan Endang Sri Palupi Erick Dazki Ervina Waty Fajar Priyono Fangky Antoneus Sorongan Fauzi, Muh. Fa’uzobihi, Fa’uzobihi Felix Fernando Oroh Ferdy Achmad Zulfikar Glenny Chudra Grand Grand Guntur Haludin H. A. Danang Rimbawa Hadri Helmi Handri Santoso Handri Santoso Handri Santoso Handri Santoso Hidayat, Nurul Hidayat, Rachmad Syarul Idris Gautama So Ika Kurniawati Isra Ruddin Isra Ruddin Januponsa Dio Firizqi Januponsa Dio Firizqi Januponsa Dio Firizqi Januponsa Dio Firizqi Karjadi, Markus Kurniawan, Rido Dwi M. Yusuf Samad Manaek, Roy Maria Magdalena Michael, Dennis Mochamad Isnin Faried Muh Fauzi Muh Fauzi Muh Fauzy Muh. Masri Sari Muhamad Nur Arifin Muhamad Subhi Basit Muhamad Subhi Basit Muhammad Handika Darmawan Muhammad Rizki Fahdia Mulyadi, Grace Devina Permana, Rifky Popy Purnamasari Wahid Suyitno, Popy Purnamasari Wahid Puri Ratna Larasati R. Aditya Gunawan, R. Aditya R. Sapto Hendri Boedi Soesatyo Refgiufi Patria Avrianto Refgiufi Patria Avrianto Refgiufi Patria Avrianto Refgiufi Patria Avrianto Rezkiani Rezkiani Rido Dwi Kurniawan Rido Kurniawan Riska Aryanti Royadi Royadi Ruddin, Isra Rudy A.G. Gultom Saeful Bahri Saiful Azhari Muhammad Saiful Azhari Muhammad Santoso, Handri Sari, Muh Masri Sentosa, Steve Situmorang, Robinson Suharjo, Bambang Surti Kanti Syahrir Syahrir Taufiqurrochman Taufiqurrochman Thamrin Sofian Tjalla, Awaludin Tri Agus Setiawan Tri Wahyudi Ummy Kalsum Viktor Gunawan Vinardo Widjaja, Herman Wiyadi, Yudi Permana Wiyanto, Novianthony Yadi Karyadi Yakob Jati Yulianto Yanto, Andika Bayu Hasta Yumalia, Astria