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

Evaluasi Layanan Keamanan Terkelola PT OGN Menggunakan COBIT 2019

Puji Rahayu (Program Studi Sistem Informasi, Universitas Telkom Jakarta)
Alya Devia Rachmah (Program Studi Sistem Informasi, Universitas Telkom Jakarta)
Salsabila Lathifa (Program Studi Sistem Informasi, Universitas Telkom Jakarta)
Nasya Nurli Sukmono Putri (Program Studi Sistem Informasi, Universitas Telkom Jakarta)
Najwa Ulya Najjini (Program Studi Sistem Informasi, Universitas Telkom Jakarta)



Article Info

Publish Date
30 Jul 2026

Abstract

The increasing complexity of cyber threats requires organizations, particularly information technology service providers, to implement effective security governance that ensures service continuity while complying with applicable regulatory requirements. As a company specializing in IT consulting, cybersecurity, and data protection, PT OGN requires a systematic evaluation of its managed security services to strengthen its governance practices. This study aims to evaluate the managed security services at PT OGN using the COBIT 2019 framework through design factors analysis, capability assessment, gap analysis, and the development of improvement recommendations. The design factors analysis identified DSS05 (Managed Security Services) as the most relevant domain based on the organization's characteristics, compliance requirements, and cybersecurity risk profile. The capability assessment revealed that DSS05.02 (Manage Network and Connectivity Security) and DSS05.03 (Manage Endpoint Security) remain at Capability Level 1, indicating that both practices have not yet achieved the organization's target of Capability Level 2. Based on these findings, improvement recommendations were formulated across the people, process, and technology dimensions and organized into a 12-month implementation roadmap. This study contributes governance recommendations aligned with business needs, organizational risk profiles, and compliance requirements, thereby supporting the improvement of managed security services governance at PT OGN. Keywords – COBIT 2019; capability assessment; design factors; managed security services; information security governance.

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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 ...