Penilaian Risiko Sistem Informasi Fakultas Teknik Universitas Diponegoro Menggunakan Metode Failure Mode Effect And Analysis Berbasis Framework ISO 27001

Handayani, Naniek Utami
Wibowo, Mochammad Agung
Sari, Diana Puspita
Satria, Yoga
Gifari, Akbar Romadhona

TEKNIK
Vol 39, No. 2 (2018): Desember 2018

The data leakage and misuse of information by unauthorized parties that had happened forces the protection of security of information system in the Faculty of Engineering Diponegoro University (SIFT UNDIP) to be improved. This research aims to identify the risks, to analyze security of information system management, and to  determine risk priority in SIFT UNDIP. This research is conducted using Failure Mode Effect and Analysis method based on ISO 27001 framework. Analysis results show that there are 25 risk agents in SIFT UNDIP which are categorized into four types of assets. The highest risk in High Level Risk category is the risk of dependence on employees which has Risk Priority Number value of 80.