LOFIAN: Jurnal Teknologi Informasi dan Komunikasi
Vol 5 No 2 (2026): Pebruari

Penerapan Framework COBIT dalam Meningkatkan Keamanan Data pada Sistem Informasi Pegadaian Swasta PT Budi Gadai Indonesia

Oktaviana Bangun (Unknown)
Fransisko (Unknown)
Dolly (Unknown)
Sarah (Unknown)
Reski (Unknown)
Dewi (Unknown)



Article Info

Publish Date
26 Feb 2026

Abstract

Safeguarding digital assets is a critical element in overseeing corporate information infrastructures, becoming vital within the financial services landscape, including private pawnshops. This research focuses on fortifying data protection at PT Budi Gadai Indonesia by adopting the performance-based COBIT 2019 system and evaluating its operational impact. Using a descriptive-qualitative methodology, the study examines security management practices and their integration with the DSS and EDM areas of the framework. Conducted as a longitudinal evaluation (2020–2025), the deployment followed a systematic multi-phase strategy. Empirical evidence indicates that integrating this governance model bolstered security through rigorous access monitoring, refined audit logs, and structured risk mitigation. Specifically, the activation of DSS05 and DSS06 protocols lowered breach vulnerabilities by 68% and ensured stricter regulatory adherence. Notably, the integrity maturity rating surged from 2.22 to 4.24, representing a 91% enhancement. These outcomes suggest that international security standards are instrumental in securing information systems within the private pawn brokerage sector.

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Journal Info

Abbrev

lofian

Publisher

Subject

Computer Science & IT

Description

LOFIAN: Jurnal Teknologi Informasi dan Komunikasi, merupakan jurnal ilmiah yang berfokus pada bidang Teknologi Informasi dan Komunikasi (TIK) bertaraf nasional yang diterbitkan oleh Program Studi Teknik Informatika Universitas Mandiri Bina Prestasi (UMBP) dengan e-ISSN: 2798-9593 dan p-ISSN: ...