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All Journal Eduvest - Journal of Universal Studies Indonesian Cyber Law Review
Mar'atus Solikhah
Universitas Catur Insan Cendikia
Aerospace Engineering Computer Science & IT Health Professions Law, Crime, Criminology & Criminal Justice Neuroscience Social Sciences

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Implementation of the COBIT 2019 Framework on Information Technology Governance and Risk Management (Study Case: CV. Syntax Corporation Indonesia) Mar'atus Solikhah; Lena Magdalena; Muhammad Hatta
Eduvest - Journal of Universal Studies Vol. 4 No. 6 (2024): Journal Eduvest - Journal of Universal Studies
Publisher : Green Publisher Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59188/eduvest.v4i6.1504

Abstract

CV. Syntax Corporation Indonesia is one of the companies that has adopted the application of information technology. In the process of its implementation, CV. Syntax Corporation Indonesia has not yet had an assessment that became an evaluation process of the management or application of information technology in it. Therefore, an assessment process is needed on the governance and management of the information technology it adopts. To support the assessment process, it is assisted by a framework that can be used as a tool during the assessment process, namely using COBIT 2019. The research method used is a qualitative-descriptive method that can describe an event that is happening now through measurement. APO12 and BAI09 sub-domains were obtained based on the mapping results. From the mapping results on the RACI chart and capability level, APO12 is at level 3. As for BAI09, it is at level 2. From the mapping process to the strategic objectives of CV. Syntax Corporation Indonesia has a main focus, namely governance on services and a focus on risk management. This result will form a Critical Success Factor (CSF) which will be a direction in providing recommendations as advice given. On the other hand, there is also a website in the form of a dashboard which is a tool to visualize the results of this assessment process.
Personal Data Protection in the Era of Digital Transformation: Challenges and Solutions in the Indonesian Cyber Law Framework Mar'atus Solikhah
Indonesian Cyber Law Review Vol. 2 No. 1 (2025): Indonesian Cyber Law Review
Publisher : Politeknik Siber Cerdika Internasional

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59261/iclr.v2i1.15

Abstract

Indonesia's rapid digital transformation has led to an increase in the use of electronic systems in various sectors, but has not been accompanied by adequate regulatory readiness and legal infrastructure to protect people's personal data. The rise of data leakage incidents shows the weakness of the national data protection system, both normatively and institutionally. This research aims to analyze the legal challenges in the implementation of Law No. 27 of 2022 on Personal Data Protection (UU PDP) and formulate normative solutions and policies that are adaptive to the development of digital technology. This research uses a normative legal approach with document analysis methods, statutory, conceptual, and comparative approaches. Data was collected through literature study, regulatory analysis, case studies, and semi-structured interviews with relevant experts. The results show that the implementation of the PDP Law still faces structural challenges, including the absence of an independent supervisory authority, regulatory disharmony between sectors, and low public digital literacy. In addition, regulations have not been responsive to technological developments such as big data and artificial intelligence that bring new dimensions to the risk of privacy violations. This research recommends strengthening supervisory institutions, harmonizing sectoral regulations, and increasing public education on personal data rights as strategic steps towards an effective and adaptive cyber legal system in Indonesia.
Co-Authors Lena Magdalena Muhammad Hatta