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

Manajemen Risiko Sistem Informasi Menggunakan ISO 31000 Pada Kursus Komputer Wleowleo Palembang

Samuel Dimas Sutikno (Universitas Katolik Musi Charitas Palembang)
Sri Andayani (Universitas Katolik Musi Charitas Palembang)
Chintia Cantika (Universitas Katolik Musi Charitas Palembang)



Article Info

Publish Date
30 Aug 2026

Abstract

The development of information technology has a significant impact on non-formal educational institutions such as computer courses. The intensive use of IT systems and infrastructure carries various potential risks that can hamper operational activities. This study was conducted at a computer course institution in Palembang to identify and manage operational risks using ISO 31000:2018 guidelines. Based on the analysis results, nine possible crucial risks were identified, divided into infrastructure, human resources, and financial factors. Risk evaluation using a semi-quantitative matrix indicated that physical disruptions in the form of power outages were ranked as the most critical with a Very High level. The implemented risk treatment included proactive mitigation measures through network monitoring, offline preparation of local curricula, availability of backup instructors, and transfer of operational risk through hardware warranties to vendors. The implementation of structured uncertainty governance proved crucial to ensuring the continuity of optimal course services for students on an ongoing basis. Keywords – Risk Management; Computer Course; ISO 31000; Information Systems.

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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 ...