J-SAKTI (Jurnal Sains Komputer dan Informatika)
Vol 8, No 1 (2024): EDISI MARET

Risk Assessment Keamanan Informasi dengan Menggunakan ISO/IEC 27001: Studi Kasus PT Dyandra Promosindo

Putra, Mahansa (Unknown)
Aji, Rizal Fathoni (Unknown)



Article Info

Publish Date
30 Mar 2024

Abstract

PT Dyandra Promosindo is a company that operates in the event organizer sector, when carrying out their daily business processes they will always be in contact with important information from their clients. Therefore, it is necessary to carry out a risk assessment to avoid loss of confidentiality, integrity and availability of an information asset. The author wants to know how big the risk impact that threatens the security of information assets and provide control recommendations over these assets. The risk assessment process can be divided into three stages, namely, risk identification through interviews and document review, risk analysis using asset valuation and vulnerability and threat ratings, and finally risk evaluation using risk impact measurements. The results of this research showed that 10 critical information assets were identified and only 1 was in the Tolerable risk mitigation group where the other assets were in the Acceptable group. Recommendations for controls for PT Dyandra Promosindo information assets risk based on Annex A ISO/IEC 27001:2022 show 15 controls consisting of 4 Organizational control, 5 People control, 1 Physical control, and 5 Technological control

Copyrights © 2024






Journal Info

Abbrev

jsakti

Publisher

Subject

Computer Science & IT

Description

JSAKTI adalah jurnal yang diterbitkan oleh LPPM STIKOM Tunas Bangsa Pematangsiantar yang bertujuan untuk mewadahi penelitian di bidang Manajemen Informatika. JSAKTI (Jurnal Sains Komputer dan Informatika) adalah wadah informasi berupa hasil penelitian, studi kepustakaan, gagasan, aplikasi teori dan ...