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Evaluasi Kesiapan Kerangka Kerja Keamanan Informasi Pada Dinas Komunikasi dan Informatika Kota Batu Dengan Menggunakan Indeks KAMI Shella Indah Dwi Octaviani; Suprapto Suprapto; Admaja Dwi Herlambang
Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer Vol 3 No 3 (2019): Maret 2019
Publisher : Fakultas Ilmu Komputer (FILKOM), Universitas Brawijaya

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Abstract

In the Batu City Government there is one office that is engaged in communication and informatics and provides public services, namely the Department of Communication and Informatics. Department of Communication and Informatics of Batu City requires an evaluation of information security. As an information provider, the Department of Communication and Informatics of Batu City requires an evaluation of the level of information security. In this study evaluation was conducted with a questionnaire instrument based on the Information Security Index (KAMI) to see the results of the completeness and maturity of information security in 5 areas, governance, risk management, frameworks, asset management, and technology. From the evaluation results, it is known that for completeness levels get a score of 203 and the average maturity level of each information security area is at Level I to level I +. This states that the Department of Communication and Informatics of Batu City was declared not feasible to carry out ISO 27001 certification. Recommendations were obtained from the results of comparisons between Index of Information Security and controls of ISO 27001. One recommendation that could be given to the Batu Communication and Information Office was to make a policy for information security base on objective control A.5.1 in ISO 27001.
Evaluasi Kinerja Pembangunan Program Kerja Base Transceiver Station (BTS) Menggunakan Logical Framework Analysis Studi Pada Badan Aksesibilitas Telekomunikasi dan Informasi (BAKTI) KOMINFO Indah Dwi Chyntia Riswandi; Suprapto Suprapto; Admaja Dwi Herlambang
Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer Vol 3 No 3 (2019): Maret 2019
Publisher : Fakultas Ilmu Komputer (FILKOM), Universitas Brawijaya

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Abstract

The population of Indonesia is mostly spread in areas that have not been reached by telecommunications infrastructure. Indonesia's geographical conditions are very diverse, causing infrastructure development to not be carried out optimally. BAKTI is an Indonesian government company that provides ICT services that can be enjoyed by all levels of Indonesian society. BAKTI, especially at the Infrastructure Directorate, created a BTS work program that took place in the Telecommunications Service Blankspot area. The construction of BTS is a real effort by the government to overcome telecommunication gaps felt by the community. This study aims to determine the results of the performance evaluation of the BTS work program using the LFA (Logical Framework Analysis) method, which is useful both in planning, monitoring and management evaluating the development of a work program. LFA consists of seven stages of analysis, that is stakeholder analysis, problem analysis, objective analysis, strategy analysis, log frame (project plan), activity planning, and resources. In the LFA stage, SWOT analysis is conducted to find out how the organization acts in overcoming the problem. The results of this study found that the BTS work program was quite maximal, because the evaluation results showed that there was conformity with the main objectives set by BAKTI. Recommendations are made at each stage of the LFA, so that the recommendations are more specific and can improve performance, and are made based on system information management theories.
Evaluasi Menggunakan COBIT 5 terhadap Proses Tata Kelola Sistem Keamanan Informasi dengan Fokus Proses DSS05, APO13, dan EDM03 (Studi pada Subbidang Layanan Aplikasi e-Business KOMINFO RI) Faris Bagaskoro; Yusi Tyroni Mursityo; Suprapto Suprapto
Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer Vol 3 No 3 (2019): Maret 2019
Publisher : Fakultas Ilmu Komputer (FILKOM), Universitas Brawijaya

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Abstract

Within the Ministry of Communication and Information (KOMINFO), there is one system called "Sistem Layanan Aptika Terintegrasi" in the e-Business Application Services Sub-Sector, which serves to bridge the services provided by KOMINFO to its stakeholder. With the amount of important data in the service, management of information security is needed to support the business processes of the organization, and ensure that all data in the system is secured so that it can reduce the potential losses that can arise. To improve the quality of the information security, it is necessary to do an evaluation and analysis in order to find out the current conditions of information security management. This study uses the COBIT 5 framework as one of the frameworks for evaluating information technology governance in specific domains for information security, namely DSS05 (Manage Security Services), APO13 (Manage Security), and EDM03 (Ensure Risk Optimisation). By using COBIT 5, organizations can find out the capability level of each process and its gap level of the desired conditions. After knowing the gap level of each processes, recommendation are given to focus on detailing standards and procedure, improving documents regarding the duties and roles of each party, as well as increasing awareness regarding information security and risk optimisation.
Evaluasi Tingkat Kesiapan Pemerintah Kota Batu Dalam Menerapkan Pemerintahan Berbasis Elektronik (E-Government) Dengan Menggunakan ICT Readiness Ratna Dwi Anjani; Suprapto Suprapto; Admaja Dwi Herlambang
Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer Vol 3 No 4 (2019): April 2019
Publisher : Fakultas Ilmu Komputer (FILKOM), Universitas Brawijaya

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Abstract

Advances in the development of e-government systems in Indonesia is the result of Instruction of the President of the Republic of Indonesia Number 3 in 2003. One of the agencies implementing e-government is the Government of Batu City. As one of the governments that will implement several electronic systems to support services, the Government of Batu City needs to evaluate the level of readiness in implementing e-government. This research uses model of ICT Readiness Assessment. The model focuses on ICT infrastructure factors, organizations, ICT availability and security and the legal environment. This research takes objects from seven Struktur Perangkat Daerah (SOPD) namely Badan Perencanaan Pembangunan, Penelitian dan Pengembangan Daerah (Bappelitbangda), Badan Keuangan Daerah (BKD), Bagian Administrasi Perekonomian dan Pembangunan (Ekbang), Bagian Pelayanan Pengadaan (ULP), Inspektorat, Badan Kepegawaian dan Pengembangan Sumber Daya Manusia (BKPSDM) dan Dinas Komunikasi dan Informatika (Kominfo). The research methodology used is qualitative by collecting data using interviews, questionnaires, and observations. The results of the analysis shows that the readiness to implement e-government in the seven SOPDs, BKD, Dinas kominfo and BKPSDM are at level 3, while Bappelitbangda, Ekbang, Inspektorat, and ULP are at level 2. From the result of research then prepared to improve e-government implementation readiness.
Evaluasi Tata Kelola Teknologi Informasi Dinas Komunikasi dan Informatika Kota Batu Menggunakan Kerangka Kerja COBIT 4.1 dengan Domain Deliver and Support (DS) dan Monitor and Evaluate (ME) Dindha Maria Ulfa; Suprapto Suprapto; Yusi Tyroni Mursityo
Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer Vol 3 No 4 (2019): April 2019
Publisher : Fakultas Ilmu Komputer (FILKOM), Universitas Brawijaya

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Abstract

Dinas Komunikasi dan Informatika Kota Batu is a government agency that has the task of carrying out regional authority in the field of ICT management. Based on the results of the interview found several problems such as there is no complete documentation and does not yet have a standardized standard on several IT governance processes and lack of optimal human resource management, so that such problem management and allocation of costs do not have clear process steps. In order for existing IT management to be in accordance with organizational goals, an IT evaluation is needed to find out the solutions to existing problems. In this study discussed the evaluation of IT governance using the COBIT 4.1 framework with the focus of the DS and ME domains. The purpose of this study is to measure the current maturity level values ​​that can determine the current state or position of the organization to then be able to provide recommendations for improvement to achieve the expected maturity level of the organization's position based on the results of analysis conducted from the results of data collection. From the calculation of the assessment sheet filled by respondents based on the RACI Chart, the average value of the DS domain is 1.62 and the ME domain is 1.75. The recommendation given is to make a Standard Operating Procedure (SOP) in every existing IT process, conduct complete documentation with standard formats related to handling problems and disseminate information and communicate the existing processes to all staff involved actively, so that the management of IT governance is there can be stable and controlled.
Evaluasi Tingkat Kematangan Tata Kelola Teknologi Informasi pada Politeknik Kesehatan Kemenkes Surabaya Menggunakan Kerangka Kerja COBIT 4.1 dengan Domain DS (Deliver and Support) dan ME (Monitor and Evaluate) Nerissa Arviana; Suprapto Suprapto; Yusi Tyroni Mursityo
Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer Vol 3 No 4 (2019): April 2019
Publisher : Fakultas Ilmu Komputer (FILKOM), Universitas Brawijaya

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Abstract

The Ministry of Health Surabaya Polytechnic (Poltekkes) is an educational institution of professional staff in health sector under the auspices of the Ministry of Health of the Republic of Indonesia. Based on the results of the interviews that have been conducted, information technology in Poltekkes still has some deficiencies in its application. The problem is found when the relationship between Polytechnic and third parties as system maker is not good because the third parties often unresponive to the requests for improvements to the existing systems. This was caused by a lack of detailed agreement made by both parties. With a number of problems arose, evaluation is needed to get a solution to the problem. The purpose of holding this evaluation is to measure and determine the maturity level of the Surabaya Polytechnic and find out the analysis gap of current governance conditions. This evaluation uses COBIT 4.1 which focuses on the domain of Deliver and Support (DS) and Monitor and Evaluate (ME). After the evaluation is held, the result of DS domain maturity level has an average value of 1.41 and Monitor and Evaluate (ME) has an average value of 2.5. From these results, a recommendation is given, the Polytechnic needs to carry out monitoring related to the contract documents that have been made whether they are running accordingly or not. Furthermore, which arise and contain agreements, the third parties will be responsible when there are problems. IT services are made and guarantee from the business processes are not interrupted during the occurrence of a problem. The Polytechnic also needs to take note of the problems that arise when collaborative relationships are made.
Penilaian Tingkat Kematangan Proses Pengelolaan Proyek Dalam Project NCX (New Customer Xperience) Menggunakan CMMI - ACQ (Studi Kasus: PT XYZ) Rahmi Maulidya; Suprapto Suprapto; Aditya Rachmadi
Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer Vol 3 No 4 (2019): April 2019
Publisher : Fakultas Ilmu Komputer (FILKOM), Universitas Brawijaya

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Abstract

PT XYZ is a company that engaged in network and telecommunication service in Indonesia. PT XYZ requires a CRM solution that is able to support a variety business. To achieve that, PT XYZ made a project called project NCX (New Customer Xperience), which is an acquisition project to replace the old CRM strategy to the new one, This research aims to do an assessment in project NCX by using CMMI (Capability Maturity Model Integration). Using a qualitative method, the assessment run with SCAMPI class C (Standard Appraissal Method for Process Improvement). Assessment is selected at maturity level two which contains of nine process area. Results of maturity level two assessment found that only three area processes were fulfilled and at level two or managed, were measurement and analysis, process and product quality assurance, solicitation and supplier agreement development. From the results of assessment, a gap analysis was conducted to measure the area process gap with assessment target, then make recommendations for the company regarding the weaknesses found in the product development process based on CMMI.
Evaluasi Tata Kelola Teknologi Informasi Dinas Komunikasi dan Informatika (Diskominfo) Kota Batu Menggunakan Framework COBIT 4.1 Domain Plan and Organise (PO) dan Acquire and Implement (AI) Fanistya Dias Afrilia; Suprapto Suprapto; Yusi Tyroni Mursityo
Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer Vol 3 No 4 (2019): April 2019
Publisher : Fakultas Ilmu Komputer (FILKOM), Universitas Brawijaya

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Abstract

Dinas Komunikasi dan Informatika (Diskominfo) of Batu City is a government agency which focused on informatic technology. In this department, planning and implementation of an IT are handled by the ICT Infrastructure Network and Applications department. From the observations, interviews, and questionnaires, this department have some several problems in management of IT governance asynchronous between planning and implementation of budget management plan, and lack of human resources training for IT users. COBIT 4.1 framework are used in this research, and we focus on the Plan and Organize (PO) and Acquire and Implement (AI) domains. From the measurement of maturity level, we got the average maturity level for PO and AI domains are 1.89 and 1.61. From that, we made some recommendations for improvements based on that result. One of the recommendations is to make an Standard Operating Procedure (SOP) documents in all services that they handled.
Evaluasi Tata Kelola Teknologi Informasi Menggunakan Framework COBIT 5 Domain Evaluate, Direct and Monitor (Studi Pada Dinas Komunikasi dan Informatika Provinsi Jawa Timur) Kasitha Wibriyanti Anindita; Suprapto Suprapto; Yusi Tyroni Mursityo
Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer Vol 3 No 4 (2019): April 2019
Publisher : Fakultas Ilmu Komputer (FILKOM), Universitas Brawijaya

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Abstract

Dinas Komunikasi dan Informatika Provinsi Jawa Timur (Diskominfo) is a government institution that has the task to prepare materials for implementing government affairs which are under the authority of the Provincial Government of communication and information. In implementing the system on Diskominfo, there are still several deficiencies such as the absence of risk management and lack of human resources in carrying out IT management so that the good information technology governance has not been able to run optimally. From the existence of these constraints, we need an evaluation of information technology governance in Diskominfo East Java using the EDM domain of COBIT 5 framework. The research was conducted to determine the capability level on Diskominfo's information technology governance. The results showed that the capability level subdomain process in, EDM02, EDM04 at level 2 while the capability level value obtained at the EDM03 and EDM05 process is located at level 0 and each sub domain has a Gap value that is 1. In order to the organization reach the expected target level, recommendations are given to monitor IT governance, it is necessary to have written documentation, or named as SOP for risk management and documentation for measurement of information technology performance.
Sistem Diagnosis Penyakit Mata Menggunakan Metode Fuzzy Tsukamoto Galih Putra Suwandi; Nurul Hidayat; Suprapto Suprapto
Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer Vol 3 No 4 (2019): April 2019
Publisher : Fakultas Ilmu Komputer (FILKOM), Universitas Brawijaya

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Abstract

Eye is one of the five most important senses which include hearing, smell, taste, and touch. In the eye itself, there are various kinds of diseases. According to the Basic Health Research (Riskendas) on 2013, they collected the data of blindness with the respondents analyzed totaling 224,714,112 people, and experiencing blindness 966,329 people. Blindness is one of several eye diseases such as conjunctivitis, anterior uveitis, cataracts and others. Due to many types of eye diseases, a system is needed to take and apply knowledge from experts. It is Fuzzy Tsukamoto method. This method is chosen because it has more advantages, that have data tolerance and are very flexible, and are intuitive and can provide qualitative. The results of the implementation and testing found 85% accuracy in conjunctivitis, 85% for uveitis anterior, 90% for cataracts and 86.67% for the average accuracy of the three diseases.
Co-Authors A. Fahmi Baharuddin Achmad Fani Fajar Irawan Ade Wicaksono Adinugroho, Sigit Aditya Rachmadi Admaja Dwi Herlambang Admaja Herlambang Agung Prasetyo Siregar Agus Ardiansyah Ahmad Arif Saputra Ahmad Nur Kurniawan Ainur Rosyid Akbar Aditya Maulana Akhmad Wahyu Redhani Alfan Nazala Putra Alvian Restu Naspati Amaliah Khoirun Nisyak Ameline Devia Mashita Zara Aminah Rokhikim Makhtum Amirah Al Baiti Ananty Yunanda Rezkiani Andi Reza` Perdanakusuma Andry Lesmana Japrianta Anindhita Firdani ari kusyanti Arrofi Reza Satria Athayya Salsabila Anandityo Ayunda Della Ariesta Basuki Rahmat Rialdi Bayu Febrian Putera Ammal Bayu Rahayudi Bayu Rahayudi Buce Trias Hanggara Danny Esfarditya Debrilla Ivanadya Pang Dedy Surya Pradana Delimukti Putra Muliawan Della Eko Damayanti Desi Losari Indah Desyolanda Manullang Dhavin Putra Alamsyah Diah Destaningrum Diah Priharsari Dian Eka R Didin Wahyu Utomo Dilla Kusumaningrum Dindha Maria Ulfa Dio Wisnu Hamjono Edo Rizky Pratama Edy Santoso Eka Hery Wijaya Ernesto Ersada Barus Erwan Wahyu Andrianto Fadel Muhafiizh Fadzri Ahdi Anshori Fahry Nur Muhammad Fakhri Ivan Alfiansyah Fandy Adityo Fanistya Dias Afrilia Farah Amalia Faris Bagaskoro Fatwa Ramdani, Fatwa Fibriliandani Nur Pratama Fierhan Arzza Ardhana Fikhi Nugroho Firza Zukhriadna Afriliandra Fryda Rizkyta Ardiana Galih Putra Suwandi Gaung Rimba Putra Dirgantara Hana Talitha Iddo Driantami Hanifah Asri Hanifah Muslimah Az-Zahra Harry Bali Kusuma I Gusti Ayu Putri Diani Imam Cholissodin Indah Dwi Chyntia Riswandi Intan Sartika Eris Maghfiroh Irsalina Khairina Irwan Andriyanto Ismiarta Aknuranda Joshua Soejanto Kasitha Wibriyanti Anindita Kenty Wantri A Lailil Muflikhah Lalu Muhammad Ivan Natania Liliandara Wahyu Imami Lisa Septian Putri Lucky Hidayat M. Habibullah Arief Marisania Pramesti Cahyani Marji Marji Mashuda Bahtiar Maskiswo Addi Puspito Melisa Widya Astuti Mia Sahdana Millenia Silvianthie Moch. Fadel Satrio Muhamad Adeseno Marantisa Muhammad Abdullah Al Munawar Muhammad Adiputra Muhammad Burhannudin Muhammad Ghiffari Muhammad Hasbi Ashshiddiqi Muhammad Oktoda Noorrohman Mukhlis Anshori Witanto Nadya Mardiana Rahmania Nanda Fiesta Farada Nerissa Arviana Niken Hendrakusma Wardani Novia Dwi Setyaningrum Nurfitri Zukhrufatul Firdaus Nurul Auliyah Nurul Hidaya Nurul Hidayat Oktavianis Kartikasari Panji Gemilang Putri Rizki Utami Rafael George Rahmania Kumalasari Rahmi Maulidya Raja Gantino Mufti Randy Cahya Wihandika Ratna Dwi Anjani Rayyan Mada Rekyan Regasari Mardi Putri, Rekyan Regasari Mardi Renaldi Sidiq Wibowo Restu Pambudi Retno Indah Rokhmawati Richard Emmanuel Johanes Ridho Adi Febrian Ridho Hardiansyah Rifdah Nur Fadhilah Rihandiko Hari Romadhona Rino Agus Saputra Rizki Hasna Salsabil Rakha Rizky Nanda Istichomah Sarah Tsamara Dewanti Satrio Hadi Wijoyo Septian Rachmat Widayanto Shella Indah Dwi Octaviani Sihombing Nella Sarah Berlianna Simson Hasian Pangaribuan Siti Febrianti Ramadhani Sutrisno Sutrisno Tasya Junita Maulani Tri Wahyu Riski Vicky Nur Ardianto Widhy Hayuhardhika Nugraha Putra Winda Siti Fatmala Yani Iriana Putri Yuita Arum Sari Yusi Tyroni Mursityo Yusrini Meidita Zaiful Bahar Zainul Anshor