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AUDIT SISTEM MANAJEMEN KEAMANAN INFORMASI PUSAT TEKNOLOGI INFORMASI DAN KOMUNIKASI PENERBANGAN DAN ANTARIKSA (PUSTIKPAN) MENGGUNAKAN SNI ISO/IEC 27001:2013 Yudhistira Candra Pradipta; Yani Rahardja; Melkior Nikolar Ngalumsine Sitokdana
Sebatik Vol 23 No 2 (2019): Desember 2019
Publisher : STMIK Widya Cipta Dharma

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (251.909 KB)

Abstract

Penerapan tata kelola Teknologi Informasi dan Komunikasi (TIK) saat ini sudah menjadi kebutuhan dan tuntutan di setiap instansi penyelenggara pelayanan publik mengingat peran TIK yang semakin penting bagi upaya peningkatan kualitas layanan sebagai salah satu realisasi dari tata kelola pemerintahan yang baik (Good Corporate Governance). Untuk maksud tersebut maka perlu dilakukan penelitian untuk mengaudit Sistem Manajemen Keamanan Informasi di Pusat Teknologi Informasi dan Komunikasi Penerbangan dan Antariksa (PUSTIKPAN) menggunakan ISO/IEC 27001:2013. Berdasarkan hasil penelitian tersebut ditemukan bahwa bahwa Annex 7 memiliki tingakatan paling rendah diantara Annex lainnyadikarenakan pada dokumen intruksi kerja terkait labeling belum terdaftar dalam dokumen induk sehingga perlu disesuaikan kembali dokumen induknya. Selain itu, masih ada dari klausul dan annex lainnya masih terdapat beberapa dokumen dan formulir yang kurang sesuai antara judul dengan yang tercantum pada kebijakan/prosedur yang ada sehingga kurang adanya sinkronisasi. Kemudian secara keseluruhan penggunaan ISO/IEC 27001:2013 telah terlaksana dengan baik karena memiliki rata-rata nilai maturity level 97,25% dengan level 5 Optimised. Hampir dari seluruh klausul dan annex memenuhi standar ISO/IEC 27001:2013 terlaksana sehingga dari hasil penelitian ini diharapkan PUSTIKPAN dapat meningkatkan kembali dalam pengarsipan dokumen agar memudahkan auditor dalam melakukan audit internal ataupun eksternal serta dapat terlaksananya seluruh kegiatan sesuai dengan standar ISO/IEC 27001:2013.
TATA KELOLA KEAMANAN TEKNOLOGI INFORMASI MENGGUNAKAN COBIT 5 (STUDI KASUS PADA DINAS KOMUNIKASI DAN INFORMASI KOTA SUKABUMI) lelah .; Toto Suharto
JURNAL GAUNG INFORMATIKA Vol 12 No 1 (2019): Jurnal Gaung Informatika Vol.12 No 1 Januari 2019
Publisher : Universitas Sahid Surakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47942/gi.v12i1.321

Abstract

DISKOMINFO Sukabumi city is Office that has the task of implementing regional authority in field of management of Information and Communication Technology. The consequence of application of Information and Communication Technology (ICT) is with emergence of security risks. As happened in Sukabumi City Government Information System, hacking occurs by unauthorized parties. There are several ways to maintain information security, by applying information security to information technology layer technically or by doing governance. The implementation of this governance is a necessity and has become a necessity and a demand. One of them is using COBIT 5 framework with the COBIT for information security section, which focuses on information security and provides more complete guidelines and practices for information security professionals and other related parties at each interprise level. In a study at DISKOMINFO Kota Sukabumi, the selection of the COBIT 5 framework domain, was taken by mapping the organization's objectives with EG COBIT and ITRG goals. From the election was taken the enabler of EDM01, APO01, APO02, APO03, BAI02, DSS03, DSS05. The results show that Information Technology security management in DISKOMINFO is still at level 1.
EVALUASI KEMANANAN SISTEM INFORMASI PASDEAL BERDASARKAN INDEKS KEAMANAN INFORMASI (KAMI) ISO/IEC 27001:2013 Yahya Dwi Wijaya
Jurnal Sistem Informasi dan Informatika (Simika) Vol 4 No 2 (2021): Jurnal Sistem Informasi dan Informatika (Simika)
Publisher : Program Studi Sistem Informasi, Universitas Banten Jaya

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.47080/simika.v4i2.1178

Abstract

Information systems are a valuable asset for business actors, one of which is engaged in e-commerce. Pasdeal is a credit distributor and server service that implements an e-commerce information system. The use of information systems in the field of sales or electronic commerce is considered efficient because it has become a platform for media and services and new and unique capabilities that are not found in the physical world. Information security factor is a very important aspect to consider considering the performance of ICT governance. For this reason, information systems need an information security evaluation in order to find out the gaps and deficiencies in information security in the information system. The KAMI index is a reference tool to evaluate the level of readiness of information system security in an organization. Evaluation is carried out on various areas that are the target of information security implementation based on the ISO/IEC 27001:2013 standard. Based on the results of the KAMI index assessment, it was found that Pasdeal got a score of 591 points from the application of the ISO 27001 standard with a pretty good predicate.
Audit Keamanan Sistem Informasi Pada Instalasi Sistem Informasi Management (Sim-Rs) Berdasarkan Standar ISO 27002 (Studi Kasus: Rumah Sakit Umum Haji Surabaya) Yaner, Annisa Destiara; Tanuwijaya, Haryanto; Sutomo, Erwin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 1, No 1 (2012)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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Abstract

AUDIT KEAMANAN SISTEM INFORMASI PADA INSTALASI SISTEM INFORMASI MANAJEMEN RSUD BANGIL BERDASARKAN ISO 27002 Windriya, Danastri Rasmona; Tanuwijaya, Haryanto; Sutomo, Erwin
Jurnal Sistem Informasi dan Komputerisasi Akuntansi (JSIKA) Vol 3, No 2 (2014)
Publisher : Jurnal Sistem Informasi Universitas Dinamika (JSIKA)

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Abstract

Analisis Keamanan Sistem Informasi Dengan ISO 27001 (Studi Kasus: Sistem Informasi Akademik Universitas Muhammadiyah Purwokerto) Siti Alvi Sholikhatin; Arief Setyanto; Emha Taufiq Luthfi
Jurnal Ilmiah IT CIDA Vol 4, No 1: Juni 2018
Publisher : STMIK Amikom Surakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (589.605 KB) | DOI: 10.55635/jic.v4i1.75

Abstract

Proses bisnis organisasi tidak bisa lepas dari pengelolaan informasi, dimana informasi adalah aset penting yang sama seperti aset bisnis lainnya, informasi perlu mendapatkan perlindungan yang baik dan konsekuen. Keamanan informasi yaitu melindungi informasi dari ancaman yang berskala luas untuk menjamin kelangsungan operasional organisasi, meminimalisasi resiko bisnis, dan memaksimalkan kesempatan bisnis dan return of investment. Keamanan sistem informasi yang dimaksud yaitu menyangkut confidentiality (kerahasiaan), integrity (integritas) dan availability (ketersediaan). Penelitian ini dilakukan untuk mengukur akuntabilitas ISO 27001 dalam membantu organisasi dalam penyusunan kebijakan keamanan informasi, dimana objek yang digunakan yaitu Universitas Muhammadiyah Purwokerto. Berdasarkan klausul dalam ISO 27001 dan dengan hasil penelitian pada objek, penambahan variabel Server Security menjadi penting dalam memaksimalkan sistem manajemen keamanan informasi. Kata Kunci:ISO 27001, keamanan, informasi, server security
ANALISIS HUBUNGAN KINERJA SISTEM INFORMASI AKADEMIK KEMAHASISWAAN, DITINJAU DARI SEGI KEAMANAN INFORMASI, TERHADAP KEPUASAN MAHASISWA: STUDI KASUS PADA FAKULTAS ILMU KOMPUTER UNIVERSITAS INDONESIA Irawan Irawan
Bit (Fakultas Teknologi Informasi Universitas Budi Luhur) Vol 10, No 1 (2013): APRIL 2013
Publisher : Universitas Budi Luhur

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.36080/bit.v10i1.513

Abstract

This research is aimed to measure the students’ satisfaction of SIAK-NG. SIAK-NG is an information system to facilitate the students in Universitas Indonesia to plan the students’ studies. This is a Quantitative Research. Meanwhile the question of this research is do the students’ satisfy to the information security in SIAK-NG. The students’ satisfaction will effect to the quality of this University. Primary data was taken from the field survey by spreading the questionnaire to the sample which are selected. The researcher use Ramdom sampling in choosing the samples because it deals directly with the system. Secondary data obtained from various sources, both within the institution and outside the institution as well as books and records relating to the problem under study. The data obtained will be used for the descriptive data analysis with statistical methods. The test results and analysis are expected to provide results on the allegation the influence of variables on student satisfaction information security.Keyword: Next-Generation Student Academic Information Systems (SIAK-NG), Information Security, Student Satisfaction.
ANALISIS KEAMANAN INFORMASI SISTEM INFORMASI TERINTEGRASI IGRACIAS UNIVERSITAS TELKOM MENGGUNAKAN FRAMEWORK DAMA DMBOK Periyadi Periyadi; M Hendayun; Toto Suharto
Scientia Regendi Vol 1 No 1 (2019): Vol. I, No. 1, Agustus 2019
Publisher : Scientia Regendi

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Abstract

Telkom University merupakan institusi perguruan tinggi hasil dari merger 4 (empat) institusi yang berada dibawah naungan Yayasan Pendidikan Telkom (YPT), yaitu IT Telkom, IM Telkom, Politeknik Telkom dan STISI Telkom. Implementasi dari konsep merger ini tentu akan membuat suatu perubahan dinamika lingkungan dalam organisasi dan perkembangan teknologi. Proses merger dari lembaga-lembaga pada akhirnya mendorong pembangunan informasi akademik sistem yang dikenal IGracias (Sistem Informasi Akademik Terpadu). Pemanfaatan sistem informasi yang terintegrasi secara tidak langsung mengalami masalah baik dari pengelolaan informasi atau dari keamanan informasi itu sendiri, termasuk meliputi informasi yang dihasilkan. Proses manajemen keamanan informasi akan menentukan respon dari manajemen untuk melihat bahwa informasi ini merupakan aset yang tak ternilai jika tidak dikelola dengan baik.Penelitian ini dilakukan untuk menganalisa keamanan sistem informasi terintegrasi IGracias dengan objek sistem informasi akademik di lingkungan Universitas Telkom dengan mengacu pada standar framework DAMA DMBOK pada sub kajian Data Security Management.Dari hasil analisa keamanan informasi diperoleh suatu kesimpulan bahwa sistem informasi terintegrasi IGracias dengan objek sistem informasi akademik belum menerapkan keamanan formasi sehingga masih memiliki beberapa lubang keamanan, sehingga dari hasil penulisan jurnal ini dibuat kebijakan keamanan informasi yang disesuaikan dengan kebutuhan sistem informasi terintegrasi IGracias dengan objek sistem informasi akademik.
Analisis Keamanan Dan Manajemen Resiko Aset Informasi Pada Sistem Informasi Akademik Di Politeknik TEDC Bandung Menggunakan Framework Nist SP 800-30 Shandy Tresnawati
Jurnal TEDC Vol 13 No 2 (2019): Jurnal TEDC
Publisher : UPPM Politeknik TEDC Bandung

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Abstract

Polytechnic TEDC Bandung is a private polytechnic located in Pesantren Street KM 02 Cimahi. It is a Polytechnic with 12 study programs and has more than 1300 students. Information systems are a necessity for educational institutions such as Polytechnic TEDC Bandung because in this globalization era, service and business processes that are qualified to become a necessity in the midst of business competition with another universities. Academic Information System (Siakad) in Polytechnic TEDC Bandung has been used since 2012 and has helped and accommodated academic’s data, it is mean the level of risk also increases along with the development of this academic information system. virus attacks and server failures have been dominated for almost past 3 years. Because of that, analysis of security system for information systems is very necessary to do to be able to maintain the system and data contained in it to know the mitigation steps that must be done when the threat or risk attacking the system. This security analysis and risk management uses the NIST SP 800-30 method with three main approaches: Risk Assessment, Risk Mitigation and Evaluation Assessment.
EVALUASI TATA KELOLA KEAMANAN TEKNOLOGI INFORMASI MENGGUNAKAN FRAMEWORK COBIT 5 (STUDI KASUS PADA DINAS KOMUNIKASI DAN INFORMASI KABUPATEN SUMEDANG) Yedi Setiadi
Scientia Regendi Vol 4 No 1 (2022): Vol. IV, No. 1, Agustus 2022
Publisher : Scientia Regendi

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Abstract

The Sumedang Regency Communication, Informatics, Statistics and Encoding Service is a regional apparatus that functions as a means of disseminating information to the wider community regarding public information, Service Information and digital services in developing Sumedang Regency based on Smart City. One of the factors that play a very important role in supporting business goals and processes is the existence of Information Technology facilities. Information technology governance is the structure of relationships and processes to direct and control the organization in achieving its objectives, in this case by adding value when balancing risk compared to IT and its processes. Information technology governance recommendations are made to improve performance carried out by Diskominfosandistik. The data collection process is carried out by distributing questionnaires to determine the current maturity level and the expected maturity level. With good information technology management, it is expected to produce good work procedures in supporting the achievement of the objectives of the Sumedang Discominfosandistik. Based on the calculation results, a decision can be made that the capability level at the Sumedang District Discominfodistik is at level 2 and has a gap of 1. After an audit has been carried out by calculating the capability level for the EDM, APO, BAI and DSS domains, the average value is obtained. is at level 2 (managed), with these conditions indicating that the Sumedang Regency Diskominfodistik already has a management information system. However, there are still some regulations regarding the implementation of the process that have not been fully implemented

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