Informasi interaktif : jurnal informatika dan teknologi informasi
Vol 11 No 1 (2026): Bahasa Indonesia

ANALISIS RISIKO SISTEM MANAJEMEN RANTAI PASOK MAMMA ROTI BERDASARKAN ISO 31000

Pankrasius Aryo Wicaksono (Unknown)
Putra Arianto (Unknown)
Mirza Rabbani Kobandaha (Unknown)
Luthfi Jatmiko Nugroho (Unknown)
Ayasha Zahwa (Unknown)
Erly Krisnanik (Unknown)



Article Info

Publish Date
31 Jan 2026

Abstract

The Food & Beverages (F&B) industry in Indonesia faces complex challenges in managing supply chain operational risks, particularly for rapidly growing franchise companies like Mamma Roti established since 2021. This research aims to identify and analyze operational risks using the ISO 31000:2018 framework as a structured risk management standard. Descriptive qualitative method was applied through direct observation and semi-structured interviews, with analysis following stages of context establishment, identification, likelihood-impact matrix analysis, acceptance criteria evaluation, and risk treatment procedures. Research results identified twelve operational risks (R1-R12) with most at moderate levels, while two risks (R5 and R11) obtained critical scores of 9 related to continuous improvement mechanisms. Recommendations include implementing measurable action trackers, Service Level Agreements (SLA), concise Standard Operating Procedures (SOP), and Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP) with Recovery Time Objective (RTO) of 2-24 hours. Mitigation strategies are expected to reduce risks within 1-3 months and enhance Mamma Roti's operational resilience.

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Journal Info

Abbrev

jii

Publisher

Subject

Computer Science & IT

Description

Jurnal Informasi Interaktif membahas topik-topik yang secara umum berkaitan dengan isu-isu Hukum di Indonesia dan di seluruh dunia. Artikel yang dikirimkan mungkin mencakup isu-isu topikal di Kecerdasan Buatan Jaringan Saraf Tiruan Algoritma Genetik Grafika Komputer Sistem Pakar Wireless and Mobile ...