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Journal : The Indonesian Journal of Computer Science

Analysis of IT Risk Management on The Security of Data LMS and IT Resources Using NIST SP 800-30: English Sudarto, Reska Nugroho; Raharjo, Teguh; Trisnawaty, Ni Wayan
The Indonesian Journal of Computer Science Vol. 13 No. 6 (2024): The Indonesian Journal of Computer Science (IJCS)
Publisher : AI Society & STMIK Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33022/ijcs.v13i6.4563

Abstract

Learning management systems (LMS) play a critical role in modern education by facilitating communication and access to learning resources for educators and students. However, these systems are susceptible to significant IT security threats due to the sensitive nature of the data they manage, including personal information and instructional materials. This study focuses on the Kemenkumham e-learning platform used by the Ministry of Law and Human Rights in Indonesia for distance learning and online training. Despite its benefits, the platform faces various IT security risks that could compromise its functionality and data integrity. Using the NIST SP 800-30 Revision 1 framework, this research identifies four primary operational risks—data security, password vulnerabilities, process inefficiencies, and exposure to cyberattacks—and analyzes their impact. The study then proposes comprehensive mitigation strategies to address these risks. The findings provide actionable recommendations for strengthening IT security and ensuring the continuity of business processes for Kemenkumham e-learning. These results highlight the importance of robust risk management in protecting sensitive information and enhancing the resilience of e-learning systems
Evaluation of Scrum Implementation and Recommendation Improvement in Software Development: a Case Study of Logistic Company XYZ Tanjung, Muhammad Fadly; Purwandari, Betty; Fedinansyah, Alex; Trisnawaty, Ni Wayan
The Indonesian Journal of Computer Science Vol. 13 No. 5 (2024): The Indonesian Journal of Computer Science (IJCS)
Publisher : AI Society & STMIK Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33022/ijcs.v13i5.4236

Abstract

PT XYZ provides a digital platform for the national logistics ecosystem and is connected to a global network. PT XYZ applies Agile as a project management methodology so that each team member can focus on continuous improvement and delivering value to customers. The framework used is Scrum during software development to complete work in Agile. However, there are problems during software development, such as failing to meet the targeted deliverables. This research evaluates the implementation of Scrum in PT XYZ and provides recommendations for improving the software development process using Scrum Evaluation Metrics based on Scrum Guide 2020 and Essentials Scrum. The research utilized mixed methods, combining quantitative data collection through questionnaires with qualitative methods involving interviews with Scrum Master and stakeholders, followed by a review of company documents. The result was processed using the Agile Maturity Model's Key Process Area (KPA) rating. The research shows that overall, the KPA rating value of 87.39% is interpreted as Fully Achieved. Recommendations for improvement focused on 27 recommendations for 61 practices that were not Fully Achieved, with high priority given to 15 recommendations. This evaluation and recommendation aim to improve the implementation of Scrum in PT XYZ and overcome the problem of backlog targets not being achieved in the Fulfillment squad.
Perancangan Arsitektur Enterprise Untuk Digital Maritim Development Center(DMDC): Studi Kasus PT Integrasi Logistik Cipta Solusi (ILCS) Octaviani, Shella; Purwandari, Betty P; Satria, Riri; Trisnawaty, Ni Wayan
The Indonesian Journal of Computer Science Vol. 14 No. 1 (2025): The Indonesian Journal of Computer Science (IJCS)
Publisher : AI Society & STMIK Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33022/ijcs.v14i1.4620

Abstract

Technological advancements in the port sector present significant challenges for the Digital Maritime Development Center (DMDC) in supporting the digital transformation of PT Integrasi Logistik Cipta Solusi (ILCS). The absence of an integrated Enterprise Architecture (EA) hinders DMDC's ability to design and manage digital initiatives, resulting in suboptimal alignment between technology components and business processes. This study aims to design an EA aligned with ILCS's business strategy using The Open Group Architecture Framework (TOGAF). The research approach involves analyzing business needs, conducting interviews, reviewing documents, and designing architecture across business, application, data, and technology domains. The outcome is an EA design that enhances operational efficiency, system interoperability, and continuous innovation. This study is expected to provide strategic guidance for DMDC in solidifying its role as a leading center for digital solutions development in Indonesia's maritime logistics sector.
Deciphering the Critical Success Factors of Application Development to Accelerate Digital Transformation and Service Innovation Local Bank Perspectives Apriansyah Pagua, Jeri; Raharjo, Teguh; Trisnawaty, Ni Wayan
The Indonesian Journal of Computer Science Vol. 14 No. 1 (2025): The Indonesian Journal of Computer Science (IJCS)
Publisher : AI Society & STMIK Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33022/ijcs.v14i1.4736

Abstract

The rapid advancement of Industry 4.0 forces local banks to accelerate digital transformation and service innovation. However, Bank ABC faces a low project success rate of only 30%. This study identifies the Critical Success Factors (CSFs) that influence application development projects in local banks using the Analytical Hierarchy Process (AHP). Eight IT Subject Matter Experts (SMEs) from Bank ABC provided expert judgment, and the analysis was conducted using R Studio. The findings highlight five dominant CSFs: leadership, project team commitment, user support, project scale, and regulatory policies. These factors are crucial in improving project success rates, optimizing decision-making, and supporting local banks’ digital transformation. This study contributes to academic research and practical implementation by providing a structured framework for evaluating and prioritizing CSFs in banking application development projects.
Critical Success Factors for the Implementation of an EDRMS in the Government of The Gambia: A PMBOK 7th Edition Approach Jallow, Fatoumatta Binta; Raharjo, Teguh; Trisnawaty, Ni Wayan
The Indonesian Journal of Computer Science Vol. 14 No. 2 (2025): The Indonesian Journal of Computer Science
Publisher : AI Society & STMIK Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33022/ijcs.v14i2.4775

Abstract

The successful implementation of an Electronic Document and Records Management System (EDRMS) in the public sector faces significant challenges, particularly in developing countries like The Gambia. Poor system integration, data security risks, resistance to change, and lack of leadership support hinder adoption. This study applies the PMBOK 7th Edition framework to identify critical success factors (CSFs) for EDRMS implementation. Using a Systematic Literature Review (SLR), this research analyzes key factors, including system compatibility, cybersecurity, legal compliance, and stakeholder engagement. Findings indicate that a structured project management approach enhances adoption by ensuring effective integration, risk mitigation, and user acceptance. The study provides practical recommendations for policymakers and IT managers to optimize digital record management strategies. Future research should explore case studies and emerging technologies such as AI and blockchain to strengthen EDRMS adoption.
Investigasi Tantangan dalam Penerapan Tata Kelola Keamanan Informasi di Sektor-Sektor Utama: Analisis Komparatif Lintas Negara Saraswati, Karisa; Purwandari, Betty; Trisnawaty, Ni Wayan
The Indonesian Journal of Computer Science Vol. 14 No. 2 (2025): The Indonesian Journal of Computer Science
Publisher : AI Society & STMIK Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33022/ijcs.v14i2.4637

Abstract

This study investigates the challenges of implementing information security governance across countries. Initial analysis was carried out from cases in Indonesian organizations. Using Kitchenham’s systematic literature review to identify challenges and information security governance expert interviews to validate the result, the research analyzes thirty-four issues and compares them with those in other developing and developed countries. The objective is to identify common challenges, highlight differences, and propose recommendations for improvement. Findings reveal that Indonesia faces difficulties that are similar to those of other developing nations, such as limited leadership support and resource constraints. In contrast, developed countries struggle with overlapping regulations and maintaining compliance despite having stronger frameworks. The study emphasizes the importance of cohesive frameworks, enhanced training, and management support to improve governance practices. These results provide actionable insights for policymakers and organizations to strengthen information security governance and address the increasing complexity of global cybersecurity challenges.