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PERANCANGAN SISTEM MANAJAMEN INSIDEN KEAMANAN INFORMASI BERDASARKAN SNI ISO/IEC 27035 DI INSTANSI PEMERINTAH -, Wikankara; Hartanto, Rudy; Nugroho, Lukito Edi
JURNAL TEKNOLOGI TECHNOSCIENTIA Technoscientia-Vol 13 No 1-Agustus 2020
Publisher : Lembaga Penelitian & Pengabdian Kepada Masyarakat (LPPM), IST AKPRIND Yogyakarta

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

The government services of information technology are required to always run optimally. On the other hand, many information services are still faced with security incidents. In terms of human resources, technology, policy, and procedural aspects, the focus problem has not been on security incidents of information. Therefore, we need information security incident management system as one of the system solutions that must be provided to ensure the sustainability of information services and IT systems. The purpose of this research is able to provide security information of incidents having a management system that was adopted and developed based on ISO/IEC 27035 standardization. The research methodology was carried out by using qualitative methods with case studies. The preparation of the document refers to the results of the assessment approach between the current conditions of business processes and the incident management of information security. It has been carried out with the clauses required by ISO/ IEC 27035. The results of this study are policy documents and procedures for the incident management systems of information security specifically designed as a reference standard in government. Finally, the use of structured policies and procedures can improve performance in handling incidents faced by the government.
AUDIT INTERNAL KEAMANAN SISTEM INFORMASI KEUANGAN STEKOM MENGGUNAKAN ACUNETIX TOOLS DENGAN STANDART SMKI Robby Andika Kusumajaya; Irwan Sembiring
JURNAL TEKNOLOGI INFORMASI DAN KOMUNIKASI Vol 8 No 2 (2017): September
Publisher : UNIVERSITAS STEKOM

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.51903/jtikp.v8i2.179

Abstract

Security becomes very important in the financial information system, the information security policy should be good and should include several procedures, such as property management, human resources management, physical and environmental safeguards, security logical security, information technology operational security and related incident handling procedures With information systems. Therefore it is necessary to evaluate the security of information systems to ensure information security, especially procedures implemented in accordance with ISO / IEC 27001 procedures. The Information Security Management System (SMKI) becomes a common standard in providing a way that should be implemented in the implementation of security concepts Information from the management aspects of information systems and network security. To measure the threat level of an information system using Acunetix software. With the application of standard ISO / IEC 27001 can protect aspects of information security that is confidentiality, integrity and availability. The purpose of conducting an audit can provide an appropriate way to the security of information systems residing in STEKOM institutions
ANALISIS AUDIT TATA KELOLA KEAMANAN TEKNOLOGI INFORMASI MENGGUNAKAN FRAMEWORK COBIT 5 PADA INSTANSI X Daniel Alexander Octavianus Turang; Merry Christy Turang
KLIK- KUMPULAN JURNAL ILMU KOMPUTER Vol 7, No 2 (2020)
Publisher : Lambung Mangkurat University

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.20527/klik.v7i2.316

Abstract

Information technology governance has an important role in regulating the use and utilization of information technology at the X Institusions. Problems in the X Institusions, especially in the management of information technology security. In this research, the process design on COBIT 5 is the DSS05 and APO13 domains that focuses on ensuring the management of information technology security. Based on the capability level assessment for the DSS05 and APO13 domains, the results are still at level 1. Level 1 means that the IT security governance process has been implemented but the documentation process is incomplete. Therefore, IT security audits are needed in managing, directing and evaluating IT resources to create optimization of IT utilization. The target set is level 2, where management carries out processes that have been planned, monitored, and adjusted, as well as the exact products set, controlled and maintained.Keywords: COBIT 5, IT Governance, Security, Capability Tata kelola teknologi informasi memiliki peranan penting dalam mengatur penggunaan dan pemanfaatan teknologi informasi di Instansi X. Permasalahan yang muncul pada Instansi X, terutama pada bagian pengelolaan keamanan teknolgi informasi. Pada penelitian dilakukan perancangan proses pada COBIT 5 yaitu domain DSS05 dan APO13 yang berfokus dalam memastikan pengelolaan keamanan teknologi informasi. Berdasarkan penilaian tingkat kapabilitas untuk domain DSS05 dan APO13, hasilnya masih berada di level 1. Level 1 memiliki arti bahwa proses tata kelola keamanan TI telah dilaksanakan namun proses dokumentasi belum lengkap. Oleh karena itu, perlu adanya audit tata kelola keamanan TI dalam mengelola mengarahkan, dan mengevaluasi sumber daya TI untuk menciptakan optimalisasi pemanfaatan TI. Target yang ditetapkan adalah level 2, dimana manajemen melaksanakan proses yang telah direncanakan, dimonitor, dan disesuaikan, serta produk yang tepat ditetapkan, dikontrol dan dipelihara.Kata kunci: COBIT 5, Tata Kelola TI, Keamanan, Kapabilitas
SISTEM INFORMASI PEMBAYARAN IURAN KEAMANAN DAN KEBERSIHAN PADA PERUMAHAN BERBASIS WEBSITE MENGGUNAKAN METODE DESIGN THINKING: Array Siregar, Wandani; Irvan, Irvan; Rahayu, Eka
JiTEKH Vol. 8 No. 2 (2020): September 2020
Publisher : Universitas Harapan Medan

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35447/jitekh.v8i2.204

Abstract

Housing is a basic human need and needs to be fostered and developed for the survival and enhancement of people's lives and livelihoods and settlements cannot be seen as mere suggestions of needs, but more than that it is a process of settling in creating a living space to socialize themselves and reveal their identity. The development method in building a Security and Cleanliness Contribution Payment Information System in Menteng Indah Housing Based on Website based on the theory of design thinking methods. Design thinking is a method used to solve problems encountered by gathering lots of ideas in brainstorming sessions using a user-centered approach. The research test is to produce a Fee Payment System in Website-Based Menteng Indah Housing, with the application of this system will facilitate citizens and security in the process of paying fees
Audit Sistem Keamanan Teknologi Informasi di PT. MNC Sekuritas Menggunakan COBIT 4.1 Domain DS5 Julia Loisa; Hosea Hosea; Adam Christian Claudio; Alvin Alvin; Anthonio Anthonio; Johanes Fernandes Andry
JBASE - Journal of Business and Audit Information Systems Vol 1, No 2 (2018): JBASE (Journal of Business and Audit Information Systems)
Publisher : Universitas Bunda Mulia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.30813/.v1i2.1257

Abstract

Teknologi informasi membutuhkan penanganan yang profesional karena TI memiliki resiko dan biaya yang tidak kecil. Salah satu aspek yang menjadi bagian penting juga dalam teknologi informasi (TI) adalah aspek keamanan. maka diperlukannya suatu analisis keamanan informasi yang menggunakan framework COBIT 4.1. Framework COBIT 4.1 merupakan kerangka kerja yang dapat digunakan oleh suatu instansi atau perusahaan untuk membantu mencapai tujuan yang diinginkan. Framework COBIT 4.1 pada sub domain DS5 mempunyai kebutuhan untuk memelihara integritas dari informasi dan untuk melindungi aset teknologi informasi (TI) membutuhkan proses manajemen keamanan. Setelah melakukan penelitian, PT. MNC Sekuritas mendapatkan nilai kematangan rata-rata 3 pada Domain DS5 yang berarti Defined Process. Dengan nilai kematangan paling tinggi 4 yang jatuh di sub domain DS5.3, DS5.7, DS5.9, DS5.10 dan DS5.11 lalu nilai kematangan paling rendah diangka 0 yaitu di DS5.6 dan DS5.8. Berdasarkan hasil tersebut, dapat disimpulkan bahwa penerapan keamanan TI pada PT. MNC Sekuritas sudah cukup baik meskipun masih ada beberapa bagian yang perlu ditingkatkan agar hasil menjadi maksimal.
SISTEM INFORMASI KEAMANAN BRANKAS DENGAN MITROKONTROLER ATMEGA 16 Hafdiarsya Saiyar; Mohammad Noviansyah
Akrab Juara : Jurnal Ilmu-ilmu Sosial Vol 4 No 1 (2019): Februari
Publisher : Yayasan Azam Kemajuan Rantau Anak Bengkalis

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Abstract

Security has become a necessity that is needed by everyone. In terms of money storage, the authors make a information security system in a safe with an ATmega 16 mitrocontroller. This system consists of two important parts, namely a mitrocontroller and mobile phone as a transfer medium. data and hardware systems consist of atmega 16 mitrocontrollers, LCDs, solenoids, keypads and sim800. This security system aims to improve security of safes. This will provide convenience and benefits for the community and companies that use it as a safe deposit box with passwords and SMS (short message service). The workings of this security system are as follows when the password that we enter is correct, then the safe door will open and if the password is incorrect, the safe owner will get an SMS (short message service) from the security system in the safe.
Analisis Tingkat Keamanan Informasi: Studi Komparasi Framework Cobit 5 Subdomain Manage Security Services (DSS05) dan NIST Sp 800 – 55 Eko Handoyo
Jurnal CoSciTech (Computer Science and Information Technology) Vol 1 No 2 (2020): Jurnal Computer Science and Information Technology (CoSciTech)
Publisher : Universitas Muhammadiyah Riau

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37859/coscitech.v1i2.2199

Abstract

Information technology is a very important part of the organization. IT is expected to provide a good profit for the company. However, as technology evolves, it is often exploited by some irresponsible parties that can lead to the emergence of threats and risks from the use of technology. The organization needs to measure the level of information security to identify the system's weaknesses and threats to the organization. Standards for measuring information security are COBIT 5 subdomain manage security services (DSS05) and NIST SP 800-55 revision 1. This study is comparing the two standards. Comparative analysis uses qualitative analysis based on three aspects in information security that are confidentiality, integrity, and availability. Based on the analysis result obtained the advantages and disadvantages of each standard.
CONFIRMATORY FACTOR ANALYSIS (CFA) MODEL PENERIMAAN TEKNOLOGI BERBASIS KEAMANAN INFORMASI Wenni Syafitri
SITEKIN: Jurnal Sains, Teknologi dan Industri Vol 14, No 2 (2017): JUNI 2017
Publisher : Fakultas Sains dan Teknologi Universitas Islam Negeri Sultan Syarif Kasim Riau

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.24014/sitekin.v14i2.4126

Abstract

Sistem Informasi Akademik (SMART) merupakan sebuah inovasi di dalam proses akademik di Universitas Lancang Kuning. Seluruh aktivitas akademik dilakukan pada sistem tersebut. Berdasarkan kondisi tersebut, smart merupakan aset penting universitas lancang kuning. Permasalahan yang timbul yaitu bagaimanakah sikap pengguna terhadap awareness informasi yang ada pada pada smart, terutama ditinjau dari aspek keamanan informasi.Penelitian ini menggunakan metode confirmatory factor analysis (CFA) untuk dapat menguji information security policy awareness, general awareness, perceived ease of use, intention to use information system security, percieved usefulness, management support dan subjective norm. Setiap variabel diuji dengan t-value, cronbach alpha, reliability (Composite / Construct Reliability dan Average Variance Extracted serta penilaian model CFA dengan menggunakan 19 pengujian  model fit.Model CFA yang diusulkan telah berhasil melewati berbagai pengujian seperti nilai masing variabel telah melebihi pengujian t-value yaitu > |1,9|, nilai cronbach alpha hasil pengujian adalah 0.946 serta Model CFA telah lulus 14 pengujian dari 19 pengujian model fit. Model penelitian terkendala pada  pengujian chi-square (p-value), NCP (non-centrality parameter), AGFI (Adjusted Goodness of Fit Index) , GFI (goodness of fit index) and CN (critical n).
Keamanan Sistem Informasi Yosef Murya Kusuma Ardhana
Media Aplikom Vol 2 No 2 (2012)
Publisher : Sekolah Tinggi Ilmu Komputer YOS SUDARSO Purwokerto

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.33488/1.ma.2012.2.82

Abstract

Pada era pertumbuhan sistem informasi yang sangat cepat saat ini keamanan sebuah informasi merupakan suatu hal yang harus diperhatikan, karena jika sebuah informasi dapat di akses oleh orang yang tidak berhak atau tidak bertanggung jawab, maka keakuratan informasi tersebut akan diragukan, bahkan akan menjadi sebuah informasi yang menyesatkan. Pada dasarnya suatu sistem yang aman akan melindungi data didalamnya seperti identifikasi pemakai (user identification), pembuktian keaslian pemakai (user authentication), otorisasi pemakai (user authorization). Beberapa kemungkinan serangan (Hacking) yang dapat dilakukan, seperti Intrusion , denial of services. joyrider, vandal, hijacking, sniffing, spoofing dan lain-lain. Ancaman terhadap sistem informasi banyak macamnya, antara lain : pencurian data, penggunaan sistem secara ilegal, penghancuran data secara ilegal, modifikasi data secara ilegal, kegagalan pada sistem, kesalahan manusia (SDM-sumber daya manusia), bencana alam. Tujuan dari keamanan sistem informasi yaitu mencegah ancaman terhadap sistem serta mendeteksi dan memperbaiki kerusakan yang terjadi pada sistem.
ANALISIS PENERAPAN KEAMANAN SISTEM INFORMASI PADA PT. AXA MANDIRI FINANCIAL SERVICE MENGGUNAKAN INDEKS KAMI Reza Avrizal; Yuli Haryanto
FORMAT Vol 8, No 1 (2019)
Publisher : Universitas Mercu Buana

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.22441/format.2019.v8.i1/008

Abstract

Abstrak PT. AXA Mandiri Financial Service merupakan salah satu perusahaan yang menerapkan keamanan sistem informasi yang didukung oleh teknologi komputerisasi. Perusahaan yang bergerak di bidang perbankan dan asuransi ini didukung oleh berbagai fasilitas komputerisasi dalam melakukan pelayanan kepada nasabahnya. Penanganan sistem informasi pada perusahaan ini memang sudah mengikuti perkembangan teknologi dan perangkat yang cukup pesat saat ini. Namun keamanan sistem informasi memiliki kerangka pedoman untuk menjamin bahwa keamanan sistem informasi layak diimplementasikan pada perusahaan baik pada skala kecil maupun skala besar. Penelitian ini berupaya menggunakan metode INDEKS KAMI untuk melakukan analisis terhadap penerapan keamanan sistem informasi pada perusahaan tersebut.

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