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Analisa Manajemen Risiko pada Sistem Informasi Tata Naskah Dinas Elektronik dengan Kerangka Kerja NIST 800-30 pada Dinas Komunikasi dan Informatika Provinsi Jawa Timur Bavian Adi Nugraha; Andi Reza Perdanakusuma; Aditya Rachmadi
Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer Vol 4 No 1 (2020): Januari 2020
Publisher : Fakultas Ilmu Komputer (FILKOM), Universitas Brawijaya

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Abstract

The risk on Deloitte's books is described as a potential loss caused by one or more events that may affect the achievement of a company's objectives. In the Department of Communication and Informatics East Java (Diskominfo), risk management has been applied to the infrastructure of data center, but has never done risk management on any system information in the Diskominfo Java province East. One of the information system in the Diskominfo is TNDE (Electronic service manuscript), this information system is used to facilitate the delivery of letters to the office in the province of East Java, including warrant, letter of duty, etc. On the SPBE framework, in the service domain mentioned that on, the electronic-based administration services that should be evaluated is office script services, this proves that TNDE service is a service that must be supported by Technology and can support office script in East Java government. The study uses NIST 800-30 specifically designed for qualitative data types and can identify, evaluate and manage IT risks in the overall system. The result of this study is that, from 15 threats found 1 medium threat and 14 low threats, and after analysis with risk appetite method, found 12 threats that can be accepted and 3 threats that are can't be accepted