Jurnal Pengembangan Teknologi Informasi dan Ilmu Komputer
Vol 3 No 6 (2019): Juni 2019

Analisis Manajemen Risiko Sistem Informasi E-LKPJ pada Dinas Komunikasi dan Informatika Provinsi Jawa Timur

Dian Ayu Permatasari (Fakultas Ilmu Komputer, Universitas Brawijaya)
Widhy Hayuhardhika Nugraha Putra (Fakultas Ilmu Komputer, Universitas Brawijaya)
Andi Reza Perdanakusuma (Fakultas Ilmu Komputer, Universitas Brawijaya)



Article Info

Publish Date
30 Jul 2019

Abstract

Information technology is being use by many companies including goverment agencies. Organization which uses information technology should carry out risk management to prevent information system obstacle. Dinas Komunikasi dan Informatika Provinsi Jawa Timur developed an E-LKPJ system. E-LKPJ system is a means of making an accountability report to DPRD. Based on governor regulations East Java no 48 of 2015 clause 9 verse 3, to ensure operation of the Electronic Transaction and System, Dinas Kominfo to insure system security and electronic transactions, applies risk management, develops operational standards and procedures, solves access problems and conducts audit at least once a year. Therefore Dinas Komunikasi dan Informatika Provinsi Jawa Timur necessary to carry out risk management in the E-LKPJ system. The aim of this study is identify potential risks in E-LKPJ system using NIST SP 800-30 framework. This study used qualitative methods by interviews and observation. This study produced a descriptions of system threats that come from electricity, natural disasters, fires, internet networks, passwords, and human resources. Meanwhile, threat sources which have potential vulnerabilities are electricity, internet networks, password, and human resources. The results of this study were risk level assessment including human resources at a high risk level, password at a moderate risk level, and electricity and internet networks having at a low risk level.

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Journal Info

Abbrev

j-ptiik

Publisher

Subject

Computer Science & IT Control & Systems Engineering Education Electrical & Electronics Engineering Engineering

Description

Jurnal Pengembangan Teknlogi Informasi dan Ilmu Komputer (J-PTIIK) Universitas Brawijaya merupakan jurnal keilmuan dibidang komputer yang memuat tulisan ilmiah hasil dari penelitian mahasiswa-mahasiswa Fakultas Ilmu Komputer Universitas Brawijaya. Jurnal ini diharapkan dapat mengembangkan penelitian ...