KLIK: Kajian Ilmiah Informatika dan Komputer
Vol. 3 No. 6 (2023): Juni 2023

Analisa Manajemen Risiko Sistem Informasi Perpustakaan Menggunakan Metode Failure Mode Effect and Analysis (FMEA)

Maisarah Assa'diyah (Universitas Islam Negeri Sultan Syarif Kasim Riau, Pekanbaru)
Tengku Khairil Ahsyar (Universitas Islam Negeri Sultan Syarif Kasim Riau, Pekanbaru)
M Afdal (Universitas Islam Negeri Sultan Syarif Kasim Riau, Pekanbaru)



Article Info

Publish Date
24 Jun 2023

Abstract

Public libraries that have implemented information technology in their business processes have a great responsibility in service and management because the visiting users are the general public. In implementing information technology, maintaining the security of user data, members, resources, and library information is very important. Digital libraries must have consideration of the risks and threats that may occur. The risks and threats that can occur are as follows server damage, hardware damage, staff negligence, loss, and natural disasters. The purpose of this research is to analyze risk management by identifying risks and measuring the level of risk from one of the Riau Province Library and Archives Services which already uses a library automation system, namely INLISLite. The method used to identify and assess risk is the Failure Mode Effect and Analysis (FMEA) method. Risk assessment is based on calculating the value of the Risk Priority Number (RPN) resulting from multiplying the level parameters severity, occurrence, and detection. Risk assessment is carried out based on the category list of asset components that support the running of the system, namely, hardware, software, data, people, and network. From the calculations that have been carried out, there are six categories of RPN levels, namely 1 score at a very high level, 3 scores at a high level, 2 scores at a medium level, 16 scores at a low level, and 1 score at a very low level. From the results of the RPN value that needs to be given recommendations for action, namely the RPN value which is at very high and high levels

Copyrights © 2023






Journal Info

Abbrev

klik

Publisher

Subject

Computer Science & IT

Description

Topik utama yang diterbitkan mencakup: 1. Teknik Informatika 2. Sistem Informasi 3. Sistem Pendukung Keputusan 4. Sistem Pakar 5. Kecerdasan Buatan 6. Manajemen Informasi 7. Data Mining 8. Big Data 9. Jaringan Komputer 10. Dan lain-lain (topik lainnya yang berhubungan dengan Teknologi Informati dan ...