Journal Informatic, Education and Management (JIEM)
Vol 8 No 2 (2026): AUGUST

ISMS GOVERNANCE IMPROVEMENT STRATEGY BASED ON ISO/IEC 27001:2022 IN THE UNIVERSITY INFORMATION TECHNOLOGY UNIT

Siti Kholijah (Unknown)



Article Info

Publish Date
11 Jun 2026

Abstract

This study evaluates the implementation of an ISO/IEC 27001:2022-based Information Security Management System (ISMS) in an information technology unit at a university. The method used is quantitative descriptive with Gap Analysis, through observation, documentation study, and a compliance questionnaire for 93 Annex A controls. The results show that ISMS implementation is at a moderate level with a medium compliance category. Most controls have been implemented according to SOPs (40% with a score of 3), but there are still obstacles in the form of uneven control implementation (16% with a score of 0) and a lack of formal documentation (14% with a score of 1). The effectiveness of ISMS is influenced by management support, documentation standardization, and a culture of information security awareness. This study recommends improving documentation, strengthening internal audits, and preparing for international certification through an ISMS development roadmap to strengthen the university's information security resilience against cyber threats.

Copyrights © 2026






Journal Info

Abbrev

jiem

Publisher

Subject

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

Description

Perkembangan ilmu pengetahuan terkait dengan teknologi, informasi dan komunikasi baik secara teoritis maupun empiris terbukti sudah memberikan dampak positif bagi berbagai sisi kehidupan masyarakat. Perkembangan ilmu Bidang Teknologi Informasi Dan Komunikasi sudah banyak memberikan manfaat bagi ...