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All Journal Journal of Information Systems and Informatics Journal of Comprehensive Science
Pasirulloh, Muhammad Alam
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Computer Science & IT Economics, Econometrics & Finance Electrical & Electronics Engineering Languange, Linguistic, Communication & Media Library & Information Science

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Information Security Evaluation at Hospital Using Index KAMI 5.0 and Recommendations Based on ISO/IEC 27001:2022 Wibawa, I Nyoman Adi Artha; Susila, Anak Agung Ngurah Hary; Pasirulloh, Muhammad Alam
Journal of Information System and Informatics Vol 6 No 4 (2024): December
Publisher : Universitas Bina Darma

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.51519/journalisi.v6i4.949

Abstract

Bali Mandara Regional Hospital integrates information technology into its healthcare services, but ransomware attacks pose significant risks to data security. In accordance with the 2016 Indonesian Ministry of Communication and Informatics regulation, Electronic System Operators (PSE) are required to ensure information security, emphasizing confidentiality, integrity, and availability. To support this, the National Cyber and Crypto Agency introduced the Index KAMI, an evaluation tool aligned with ISO/IEC 27001 standards. This study evaluates the hospital’s information security using Index KAMI 5.0, yielding a score of 177, which classifies its readiness as “Not Eligible” for ISO 27001 compliance. Recommendations for improvement include establishing clear governance policies, implementing systematic risk management, enhancing asset management with integrated inventories, and strengthening data protection through access control and encryption. Additional measures involve improving physical security with surveillance systems and fostering stronger vendor relationships through binding SLA agreements. By adopting these measures, Bali Mandara Regional Hospital can enhance its security system, protect patient data, and achieve compliance with international standards.
Perancangan Arsitektur Enterprise Menggunakan Framework TOGAF (Studi Kasus: Badan Pusat Statistik Provinsi Bali) Armi, Nyoman Meira Dewantari; Susila, Anak Agung Ngurah Hary; Pasirulloh, Muhammad Alam
Journal of Comprehensive Science Vol. 3 No. 8 (2024): Journal of Comprehensive Science (JCS)
Publisher : Green Publisher Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59188/jcs.v3i8.836

Abstract

Badan Pusat Statistik merupakan lembaga pemerintahan yang menjalankan fungsi pemerintahan di bidang layanan publik. Mereka telah memiliki sistem informasi untuk mendukung aktivitas perusahaan. Namun, belum terdapat pedoman perancangan sistem informasi, sehingga sistem tidak memenuhi kebutuhan. Oleh karena itu, dibutuhkan perancangan arsitektur perusahaan. Perancangan dibuat menggunakan TOGAF ADM dalam lima fase, meliputi fase persiapan, visi arsitektur, arsitektur bisnis, arsitektur sistem informasi, arsitektur teknologi. Tujuan dari penelitian ini adalah untuk membuat rancangan arsitektur perusahaan yang mendukung visi dan misi perusahaan. Data dikumpulkan dengan menggunakan metode wawancara, observasi, dan analisis dokumen. Hasil diperoleh berupa rancangan arsitektur dalam bentuk katalog dan diagram.
Co-Authors Armi, Nyoman Meira Dewantari Susila, Anak Agung Ngurah Hary Wibawa, I Nyoman Adi Artha