Jurnal Tata Kelola dan Kerangka Kerja Teknologi Informasi
Vol. 12 No. 2 (2026): Agustus 2026

Analisis Manajemen Risiko Sistem Informasi Menggunakan Standar ISO 31000:2018 pada PT WleoWleo

Michael Imanuel (Universitas Katolik Musi Charitas)
Kevin Alexander Yech (Universitas Katolik Musi Charitas)
Sri Andayani (Universitas Katolik Musi Charitas)



Article Info

Publish Date
01 Jul 2026

Abstract

PT ABC is a property developer that relies heavily on the utilization of information technology in its operations. This dependency creates system vulnerabilities that could potentially disrupt business continuity. This study aims to analyze and evaluate information systems risk management at the company by applying the ISO 31000:2018 framework. The research stages include defining the scope, identifying assets and risks, analyzing likelihood and impact, evaluating risk levels, and determining treatment strategies. The results mapped 21 possible risk threats originating from hardware, software, data, and user factors. The risk matrix evaluation indicates that the most critical threats are at a very high level, such as power outages, cyberattacks, and data backup failures. To address these vulnerabilities, risk treatments are formulated with a dominance of mitigation actions, followed by risk avoidance, acceptance, and sharing. This research contributes as a strategic recommendation guide for company leaders to minimize risks and enhance the security of their information asset governance.

Copyrights © 2026






Journal Info

Abbrev

jtk3ti

Publisher

Subject

Computer Science & IT

Description

Jurnal yang diterbitkan berkala oleh Magister Sistem Informasi UNIKOM dua kali dalam setahun. Materi berisi keilmuan sistem informasi seperti: Manajemen Sistem Informasi, ERP, EAP, Kerangka Kerja TI, Tata Kelola TI, Manajemen Resiko, COBIT, Stakeholder Management, CRM, Change Management, IT ...