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All Journal IKRA-ITH Informatika : Jurnal Komputer dan Informatika Jurnal Informasi Sains dan Teknologi (ISAINTEK)
Benedicta, Laurence
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Computer Science & IT Other

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Penerapan ISO 31000:2018 untuk Manajemen Risiko IT pada Sistem Penerbitan PT. X Aprikasari, Manda; Benedicta, Laurence; Adrielvino, Nathanael Abel; Ayunda, Afifah Trista
Jurnal Informasi, Sains dan Teknologi Vol. 7 No. 2 (2024): Desember: Jurnal Informasi Sains dan Teknologi
Publisher : Politeknik Negeri FakFak

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55606/isaintek.v7i2.269

Abstract

This research examines the application of ISO 31000:2018 in IT risk management within the publishing system of PT. X, a book publishing company. ISO 31000:2018 is an international standard providing systematic guidance to identify, analyze, and manage risks, aiming to enhance operational efficiency and organizational sustainability. Using a qualitative approach, this study incorporates literature reviews and interviews with the publishing manager of PT. X to further understand risk management implementation and identify existing gaps. The identified risks include natural, human, and system-related factors, totaling 23 risks such as hacking attacks, data theft, and server damage. Risk analysis was conducted using likelihood and impact parameters to evaluate the frequency and consequences of risks on company operations. The findings reveal that implementing ISO 31000:2018 offers an effective framework for managing risks at PT. X, enhancing risk awareness, safeguarding company assets, and supporting decision-making processes. This study also provides strategic recommendations to improve risk management and strengthen operational resilience at PT. X.
Optimalisasi Operasional Layanan dan Integrasi Sistem pada Arsitektur Perusahaan PT X melalui Penerapan TOGAF ADM Benedicta, Laurence; Aprikasari, Manda; Rachmatsyah, Agus Dendi; Atmojo, Wahyu Tisno
IKRA-ITH Informatika : Jurnal Komputer dan Informatika Vol. 9 No. 2 (2025): IKRAITH-INFORMATIKA Vol 9 No 2 Juli 2025
Publisher : Fakultas Teknik Universitas Persada Indonesia YAI

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37817/ikraith-informatika.v9i2.4390

Abstract

This research discusses the application of the TOGAF ADM method in modelling X Ltd,which operates in the field of printing and book publishing services. X Ltd facesoperational challenges that are still manual and not fully integrated with the system sothat the service operational process becomes ineffective in terms of time. This researchaims to design an integrated architecture, including business process architecture,application and data architecture, and technology architecture. The research method usesa qualitative approach by conducting interviews with two sources from X Ltd to analyzecurrent operations. The results show that TOGAF ADM can help X Ltd Optimizes itsoperational system, accelerates data management, publishing books, and improvingcustomer service, and facilitating adaptation to changes through new system architecturemodelling.
Co-Authors Adrielvino, Nathanael Abel Aprikasari, Manda Atmojo, Wahyu Tisno Ayunda, Afifah Trista Rachmatsyah, Agus Dendi