Equivalent: Jurnal Ilmiah Sosial Teknik
Vol. 8 No. 2 (2026): Equivalent: Jurnal Ilmiah Sosial Teknik

Information Security Maturity Assessment Using the KAMI Index 5.0 Based on ISO/IEC 27001:2022: A Case Study of a Government Agency Under the Ministry of Finance of the Republic of Indonesia

M. Ihsan Alfani Putera (Institut Teknologi Kalimantan)
Nana Aulia Tabita (Institut Teknologi Kalimantan)
Dwi Nur Amalia (Institut Teknologi Kalimantan)



Article Info

Publish Date
12 Jun 2026

Abstract

Background: XYZ Agency has adopted information technology but faces phishing attacks, spam, unclear information security roles, and a lack of prior security evaluation. Therefore, its readiness and maturity must be assessed using the KAMI Index 5.0 and ISO/IEC 27001:2022. Objective: This study aims to evaluate the level of information security readiness and maturity at Institution XYZ, a government agency under the Ministry of Finance of the Republic of Indonesia, using the KAMI Index Version 5.0 aligned with ISO/IEC 27001:2022, and to formulate structured improvement recommendations. Methods: This study employed a qualitative descriptive case study approach through interviews, observation, and document review. Data were assessed using KAMI 5.0, validated through triangulation and member-checking, with coder reliability confirmed by Cohen’s Kappa. Results: The assessment results obtained for the Electronic Systems Category were 29 points, indicating a high level of dependency, with a total score of 347 points across the six evaluation areas. The maturity level falls within the range of I–II, corresponding to a status of basic framework compliance. Subsequently, 97 recommendations for improvement were provided, referring to ISO/IEC 27001:2022. Conclusion: The formulation of these recommendations is expected to assist XYZ Agency in enhancing information security management and mitigating identified risks.

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Journal Info

Abbrev

jequi

Publisher

Subject

Economics, Econometrics & Finance Electrical & Electronics Engineering Industrial & Manufacturing Engineering Law, Crime, Criminology & Criminal Justice Social Sciences

Description

Equivalent: Jurnal Ilmiah Sosial Teknik provides a means for ongoing discussion of relevant issues including the focus and space of the journal which can be examined empirically. This journal publishes research articles covering all aspects of Civil Engineering, Environmental Engineering, computer ...