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All Journal Tadwin: Jurnal Ilmu Perpustakaan dan Informasi
Jordan A. N, Muhammad
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Library & Information Science

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Evaluation of Information Security Management Based on ISO/IEC 27001 at Universitas Nasional Library (UNAS) fadilah, Afifah Nur; Saputra, Dwi Fajar; Fyras Maulana, Ibnu; Jordan A. N, Muhammad; Rizky Jumayyil, Dzaki; T. M., Sarah Aurelia; Mufiddah Adhayanti, Saffana
Jurnal Tadwin Vol 6 No 1 (2025): Tadwin: Jurnal Ilmu Perpustakaan dan Informasi
Publisher : Prodi Ilmu Perpustakaan dan Informasi Universitas Islam Negeri Raden Fatah Palembang

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.19109/tadwin.v6i1.29814

Abstract

As the utilization of digital systems continues to grow, libraries must strengthen their information management systems to protect against threats such as cyberattacks and data breaches. This study employed a descriptive qualitative approach using interviews, observation, and documentation. The findings indicate that several ISO/IEC 27001 based controls have been implemented, including firewalls, encryption, and regular audits. However, security gaps remain, such as weak credentials, the absence of multi-factor authentication, and limited real-time monitoring and data backup. Major risks include malware, network attacks, and system failures. Although the National University (UNAS) Cyber Library has developed a Disaster Recovery Plan (DRP), improvements in formal documentation and user digital literacy are still needed. These findings serve as a strategic evaluation basis for enhancing the effectiveness of information security governance in academic library environments.
Co-Authors Dwi Fajar Saputra Fadilah, Afifah Nur Fyras Maulana, Ibnu Mufiddah Adhayanti, Saffana Rizky Jumayyil, Dzaki T. M., Sarah Aurelia