Jurnal Teknologi Dan Sistem Informasi Bisnis
Vol. 8 No. 3 (2026): Juli 2026

Analisis Keamanan Manajemen Resiko Website E Library Universitas Indo Global Mandiri Menggunakan Metode Iso 31000

Sefta Pratama Amanda (Sistem Informasi, Ilmu Komputer Dan Sains, Universitas Indo Global Mandiri)
Moh. Farrel Abrar Ramandha (Sistem Informasi, Ilmu Komputer Dan Sains, Universitas Indo Global Mandiri)
Muhamad Ridho Al Bukhori (Sistem Informasi, Ilmu Komputer Dan Sains, Universitas Indo Global Mandiri)
Adji Prasetya Gumay (Sistem Informasi, Ilmu Komputer Dan Sains, Universitas Indo Global Mandiri)



Article Info

Publish Date
19 Jun 2026

Abstract

The Library of Universitas Indo Global Mandiri (IGM) is a supporting unit for academic activities that continues to develop as a technology-based information center. Along with the increasing use of the e-Library website, various security risks have emerged, such as data breaches, cyberattacks, and unauthorized access, which may affect system reliability and user trust. This study aims to analyze security risks on the Universitas IGM e-Library website based on data protection and system aspects in order to determine risk levels and prioritize mitigation strategies.The method used in this research is a risk management approach based on ISO 31000, which includes risk identification, risk analysis, and risk evaluation. Data collection techniques consist of literature study, interviews, and questionnaires involving users and system administrators.The results show that there are 9 potential risks originating from human factors, system issues, and infrastructure. High-priority risks include system exploitation, cybercrime, and data corruption, while other risks fall into medium and low categories. The average user perception score of 3.58 indicates that the system security is considered fairly good but not yet optimal in ensuring user confidence. Overall, this study provides strategic recommendations to improve system security and data protection in order to enhance user trust and ensure the sustainability of e-Library services.

Copyrights © 2026






Journal Info

Abbrev

jteksis

Publisher

Subject

Description

Journal Teknologi dan Sistem Informasi Bisnis or Journal of Technology and Business Information Systems (JTEKSIS) E-ISSN: 2655-8238 P-ISSN : 2964-2132 is a journal published by the Information Systems Study Program at Dharma Andalas University for various groups who have an interest in the ...