Abstrak: Tata kelola teknologi informasi fokus pada teknologi informasi, sistem, manajemen kinerja dan resikonya.Kerangka kerja COBIT 2019 digunakan dalam melakukan penerapan tata kelola teknologi informasi. PT XYZ diambil bertujuan mengetahui kualitas layanan, kinerja manajemen, serta resiko pada perusahaan dengan melihat pada referensi dari laporan tahunan PT XYZ dan menganalisis nilai capability level serta maturity level. Setelah dilakukan analisis terhadap 11 design factor, didapatkan bahwa ada 5 proses domain yang memiliki nilai diatas 75% yaitu BAI02, BAI03, BAI06, DSS02, dan DSS04 kemudian dilanjutkan dengan core model evaluation dan diperoleh hasil nilai capability level masing- masing yaitu BAI02 memiliki nilai capability pada level 2; BAI03 memiliki nilai capability pada level 1; BAI06 memiliki nilai capability pada level 1; ). DSS02 memiliki nilai capability pada level 2; dan DSS04 memiliki nilai capability pada level 2, maka nilai maturity level keseluruhan dari PT XYZ adalah 1, capability level dapat ditingkatkan dengan melakukan aktivitas yang belum dilakukan oleh perusahaan sampai dengan mencapai nilai fully untuk tiap level. Kata kunci: capability, COBIT, maturity, tata kelola, teknologi. Abstract: Information technology governance focuses on information technology, systems, performance management and risk. The 2019 COBIT framework is used in implementing information technology governance. PT XYZ was taken to determine the quality of service, management performance, and risk to the company by looking at the references from the PT XYZ annual report and analyzing the capability level and maturity level. After analyzing 11 design factors, it was found that there were 5 domain processes that had values above 75%, namely BAI02, BAI03, BAI06, DSS02, and DSS04 then continued with core model evaluation and the results obtained for each capability level, namely BAI02 had a value. capability at level 2; BAI03 has capability value at level 1; BAI06 has a capability value at level 1; ). DSS02 has capability value at level 2; and DSS04 has a capability value at level 2, so the overall maturity level of PT XYZ is 1, the capability level can be increased by doing activities that the company has not done until it reaches the full value for each level. Keywords: capability, COBIT, governance, maturity, technology.
Pada Dinas Pemuda, Olahraga dan Pariwisata (DPOP) Kota Balikpapan, teknologi informasi kerap digunakan pada kegiatan operasional pegawai. Namun, tidak semua kegiatan operasional pegawai telah diakomodasi oleh teknologi informasi. Salah satunya yaitu proses administrasi tamu yang datang ke DPOP Balikpapan yang masih menggunakan buku tamu. Waktu yang cukup lama dapat terjadi dalam proses perekapan tiap bulannya dari pihak DPOP Balikpapan. Selain itu, human error juga kemungkinan besar akan terjadi jika proses administrasi tamu masih berbasis kertas karena proses perekapan data secara manual. Oleh karena itu, dilakukan penelitian di DPOP Balikpapan dengan merancang dan membangun Sistem Informasi Buku Tamu (SI-KUTA) berbasis website khusus untuk DPOP Balikpapan dengan metode Personal Extreme Programming (PXP). Metode PXP memungkinkan terjadinya komunikasi yang baik antara pengembang laman web dengan klien. Implementasi metode PXP sangat cocok digunakan pada penelitian ini dikarenakan kebutuhan klien yang dapat berubah sewaktu-waktu seiring dengan jalannya proses pengembangan sistem. Hasil dari penelitian ini berupa implementasi dari aplikasi SI-KUTA yang dapat digunakan oleh pegawai DPOP Balikpapan. Dengan dibuatnya aplikasi SI-KUTA, pegawai DPOP Balikpapan khususnya Subbagian Umum dapat dengan mudah merekap, menghitung dan menyimpan data-data pengunjung DPOP Balikpapan.
ABSTRAK Penelitian di Kota Bandar Lampung menyimpulkan bahwa komponen sarana sanitasi dari pemukiman yaitu jamban keluarga berhubungan secara signifikan dengan kejadian penyakit diare. Penelitian lain mengungkapkan bahwa air bersih yang tercemar juga berkontribusi terhadap kejadian diare. Kasus diare tahun 2015-2019 di Wilayah Kerja Puskesmas Gedong Air cenderung mengalami peningkatan. Angka ini masih menjadi urgensi mengingat target penanganan diare di Kota Bandar Lampung pada tahun 2019 seharusnya adalah 100%. Kegiatan pengabdian masyarakat berupa pemeriksaan kualitas air bersih secara mikrobiologi dan penyuluhan tentang pencegahan diare serta pemberdayaan masyarakat dalam pembuatan jamban sederhana sehat diawali dengan penyamaan persepsi, pemeriksaan air bersih, penyuluhan dan pembangunan sarana sanitasi. Waktu Pelaksanaan Bulan Agustus sampai Desember 2020. Sasaran kegiatan adalah keluarga di Kelurahan Sukajawa Baru. Hasil yang diperoleh dari kegiatan pegabdian ini adalah pemeriksaan terhadap 30 sampel air bersih, peningkatan kemandirian masyarakat dalam bidang kesehatan dengan terbangunnya 30 sarana jamban sederhana sehat, hingga terverifikasinya Kelurahan Sukajawa Baru sebagai Kelurahan ODF. Kata kunci Keywords: Diare, Pemberdayaan Masyarakat, Jamban sederhana ABSTRACT Research in the city of Bandar Lampung concluded that the sanitation component of the settlement, namely the family toilet, has a significant relationship with the incidence of diarrhea. Other studies reveal that contaminated clean water also contributes to the incidence of diarrhea. Diarrhea cases in 2015-2019 in the working area of Gedong Air Health Center tend to increase. This figure is still urgent considering that the target for handling diarrhea in Bandar Lampung City in 2019 should be 100%. Community service activities in the form of checking the quality of clean water by microbiology and counseling on the prevention of diarrhea and community empowerment in making simple healthy latrines begin with common perceptions, clean water inspection, counseling and construction of sanitation facilities. Implementation time from August to December 2020. The target of the activity is families in Sukajawa Baru Village. The results obtained from this community service activity were examining 30 clean water samples, increasing community independence in the health sector by constructing 30 simple healthy latrines, and verifying Sukajawa Baru Village as ODF Village. Keywords: Diarrhea, Community Empowerment, Simple Healthy Latrines
PT. XYZ is a company engaged in the communication sector. As a company with a national scale, PT. XYZ has various risks that must be faced, ranging from natural disasters, human disturbances, and disruption due to technology. The existence of disruption risks can disrupt the company's operational activities. A business continuity plan document is created to find out what steps the company must take to minimize damage due to disruption. Making a business continuity plan or BCP starts from the project initiation stage, risk assessment, business impact analysis, mitigation strategy development, plan development, training, testing, auditing. The results obtained from this research are in the form of BCP documents used by PT. XYZ in response to a disturbance. With the BCP, PT. XYZ can respond to a disruption that occurs and quickly restore business operations.
Cyber resilience is about protecting data and information owned by University XYZ and adapting business processes at University XYZ to ensure service continuity when cyber threats occur. However, University XYZ never evaluates its practices to implement security and data management. University XYZ needs to know its maturity level based on cyber resilience evaluation to improve its cyber resilience. Therefore, this research was carried out to evaluate cyber resilience at University XYZ using the Cyber Resilience Review (CRR) assessment by evaluating ten cyber resilience domains. The evaluation covers academic services that use the University XYZ academic information system. The evaluation process will be held through an interview with the process owner. The interview questions are based on CRR assessment. After the evaluation, we found that none of the domains in University XYZ had yet reached Maturity Indicator Level (MIL)-1. In addition, the overall performance percentage for each CRR domain had not yet reached 100%. An improvementrecommendation for each domain has also been made, containing guidance for implementing incomplete and noncommitted practices. University XYZ can implement cyber resilience practices according to recommendations so that the implementation process can run optimally, even thoughcyber threats occur from time to time.
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