<![CDATA[PT Semen Indonesia (Persero) Tbk is a state-owned company which produces the largest cement in Indonesia. As a large company, PT Semen Indonesia (Persero) Tbk certainly really needs information technology to support the company's information system operations. Currently, the existing information technology at PT Semen Indonesai (Persero) Tbk is managed by the Department of ICT. The Department of ICT or the ICT service department unit, is a company department responsible for managing IT at PT Semen Indonesia (Persero) Tbk. If it does not have the appropriate level of handling, such information technology certainly has risks that cannot be avoided. To overcome this, the ICT department needs to assess the level of capability in information systems risk management. This assessment uses the COBIT 2019 framework with the EDM03 and APO12 domains. The result of this research is that the ICT Department of PT Semen Indonesia (Persero) Tbk is to prepare standard documents and policies and implement the IT risk optimization process properly. The achievement of the company's IT risk management capability level is at level 3 in the EDM03 domain and level 2 in the APO12 domain. These results cannot be separated because of limited research access. The company capability GAP level is 1 level each, namely level 4 in the EDM03 domain and level 3 in the APO12 domain.]]>
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