Jurnal Pendidikan Teknologi Informasi (JUKANTI)
Vol 9 No 1 (2026): JURNAL PENDIDIKAN TEKNOLOGI INFORMASI (JUKANTI) EDISI APRIL 2026

EVALUASI TATA KELOLA LAYANAN AKADEMIK DIGITAL UNISBANK: COBIT 2019 DOMAIN APO07 DSS02

Sutan Sutan Cahaqiya (Universitas Stikubank Semarang)
Agus Prasetyo Utomo (Universitas Stikubank Semarang)



Article Info

Publish Date
30 Apr 2026

Abstract

Digital academic services at Universitas Stikubank (UNISBANK) Semarang still face obstacles regarding the high frequency of service disruptions, necessitating a systematic evaluation of IT governance. This study aims to evaluate the capability levels of the APO07 (Managed Human Resources) and DSS02 (Managed Service Requests and Incidents) domains using COBIT 2019. A quantitative descriptive method was employed using a Process Assessment Model (PAM)-based questionnaire administered to 43 respondents. The determination of capability levels is based on the adaptation of mean scores of respondent perceptions regarding process attributes, representing a questionnaire-based evaluation rather than a formal evidence audit. The results indicate that APO07 and DSS02 achieved Level 3 (Established) with average scores of 3.80 and 3.82, and gaps of 0.20 and 0.18, respectively, towards the Level 4 target. The main weaknesses were identified in workload management (APO07.05) and incident classification (DSS02.01). This study recommends improving data-driven management through quantitative performance measurements such as MTTR and ticket automation to achieve more predictable service stability.

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Journal Info

Abbrev

jukanti

Publisher

Subject

Computer Science & IT Decision Sciences, Operations Research & Management Education Languange, Linguistic, Communication & Media

Description

Artificial Intelligence & Application, Computer Networking & Security, Computer-Based Multimedia Retrievel, Decision Suport System, Data Warehouse & Data Mining, E-System, Fuzzy Logic, Geographics Information System (GIS), Human & Computer Interaction, Image Processing, Information System, Mobile ...