Penyusunan Panduan Pengelolaan Keamanan Informasi Untuk Firewall Configuration Berdasarkan Kerangka Kerja PCI DSS v.3.1 dan COBIT 5

Santoso, Bagus Puji; Hariyanti, Eva; Wuryanto, Eto

doi:10.20473/jisebi.2.2.67-73

Cited by 4 publications

(3 citation statements)

References 0 publications

Supporting

Mentioning

Contrasting

Unclassified

Order By: Relevance

“…Sedangkan level kapabilitas berada di level 1 (performed process) yang artinya ada proses dilaksanakan namun pencapaian tiap prosesnya belum terpenuhi semuanya dan belum mencapai tujuan proses yang diharapkan. Hasil analisis penelitian menemukan gap pada sub domain APO13 dan DSS05 hanya mampu memperoleh nilai rata-rata 1.0 [11].…”

Section: Kajian Pustaka a Penelitian Terdahuluunclassified

Information System Security Audit Based on the DSS05 Framework Cobit 5 at Higher Education XX

Sinaga

Samsinar²,

Afriany³

2021

B. SAINSTEK

View full text Add to dashboard Cite

Currently, information has become a commodity or basic need, it can even be said that we are already in an "information-based social" era. It is undeniable that the ability to access and ensure the availability of information quickly and accurately has become a very essential component for an organization, whether in the form of social or commercial organizations, educational institutions such as universities, government agencies, and individuals. Various channels were created to regulate access rights to information, to prevent unauthorized people from accessing it, to minimize losses for the owner of the information. Based on the results of interviews with the research object of XX college, there are still frequent disruptions to information system security such as attacks on servers that result in server downtime, attacks on institutional e-mails that result in being unable to receive or even send e-mails, and other disturbances. This certainly harms information services at the tertiary institution, therefore an information system security audit is required. This study aims to measure the level of information system security capabilities using the Cobit 5 framework in the APO13 and DSS05 domains. Based on the results of the audit, it was found that the GAP value was 3.6 for the APO13 domain or at level 1 while 3.4 for the GAP DSS05 value or at level 2, it can be concluded that the information system security maturity level is still very low so that it needs improvement. It is recommended to make SOPs and documentation of maintenance, control, and periodic security evaluation, install an antivirus that has high and up to date protection accuracy, and make regular maintenance reports both on software and hardware.

show abstract

Section: Kajian Pustaka a Penelitian Terdahuluunclassified

Information System Security Audit Based on the DSS05 Framework Cobit 5 at Higher Education XX

Sinaga

Samsinar²,

Afriany³

2021

B. SAINSTEK

View full text Add to dashboard Cite

show abstract

“…Lussy Ernawati dan Halim Budi Santoso pada tahun 2016 melakukan penelitian mengenai audit tata kelola sistem informasi menggunakan framework COBIT 4.1 berfokus pada domain Deliver and Support (DS) dan Monitor and Evaluate (ME). Penelitian yang dilakukan Lussy dan Halim berfokus pada audit tata kelola sistem informasi keuangan di Universitas Kristen Duta Wacana (UKDW) [4]. Pada penelitian ini penggabungan domain berbeda menjadi acuan penelitian.…”

Section: Metodologi Penelitian Kajian Pustaka Aunclassified

Evaluasi Tata Kelola TI Berdasarkan Perspektif Internal Balance Scorecard dan Framework Cobit 4.1 (Studi Kasus: Institut Teknologi Budi Utomo Jakarta Timur)

Destyanto¹,

Kusrini²,

Henderi³

2020

jtir

View full text Add to dashboard Cite

INTISARITata kelola sistem informasi menentukan tingkat pencapaian dari tujuan bisnis perusahaan. Semakin baik tata kelola sistem informasi berdampak pada keberhasilan mengelola proses dan tujuan bisnis dalam aspek akuntabilitas, resposibilitas dan transparansi. Model COBIT 4.1 digunakan untuk dapat mengukur tingkat keberhasilan suatu tata kelola sistem informasi sesuai dengan tujuan bisnis perusahaan. penelitian ini dilakukan untuk mengetahui tingkat kematangan tata kelola sistem informasi dari institut teknologi budi utomo dengan menggunakan perspektif internal dengan focus peningkatan dan pemeliharaan fungsionalitas proses bisnis pada model Balanced Scorecard sebagai alat untuk memetakan rencana strategis perusahaan, lalu dilakukan pengukuran tingkat kematangan menggunakan sub domain terpilih pada COBIT 4.1. Dari pemetaan Balanced Scorecard dan COBIT4.1 diperoleh sub domain PO2, PO3, AI2, AI4, dan AI7 yang digunakan untuk mengevaluasi tata kelola sistem informasi pada institut teknologi budi utomo berdasarkan model framework COBIT 4.1. Hasil pengukuran tingkat kematangan sub domain terpilih didapatkan hasil tingkat kematangan level 2 atau proses sudah dilakukan namun belum baku dan terdokumentasi secara terstruktur. Sedangkan tingkat kematangan yang diharapkan berada pada level 3 atau proses sudah terdefinisi baku dan terdokumentasi dengan struktur yang jelas dan baik. Hasil akhir dari penelitian berupa rekomendasi perbaikan untuk menuju tingkat kematangan yang diharapkan. Kata Kunci : Tingkat Kematangan, Balanced Scorecard (BSC), Perspektif Internal, COBIT 4.1, Tata Kelola Sistem Informasi ABSTRACTInformation system governance determines the level of achievement of the company's business goals. The better governance of information systems affects the success of managing business processes and objectives in aspects of accountability, resposibility and approval. The COBIT 4.1 model is used to measure the success of an information system governance in accordance with the company's business goals. This research was conducted to study the maturity level of information systems governance Institut Teknologi Budi Utomo using an internal perspective with a focus on improving and maintaining business process functionality in the Balanced Scorecard model as a tool to map out the company's strategic plan, then measuring the maturity level using sub domains obtained in COBIT 4.1. From the mapping of the Balanced Scorecard and COBIT4.1, PO2, PO3, AI2, AI4, and AI7 sub-domains are used to collect information systems governance at the utmost Budi technology institution based on the framework of the COBIT 4.1 model. The results of the measurement of the level of maturity of the sub domain are taken the level 2 maturity level results or the process has been carried out but not yet standardized and structured documented. While the expected level of maturity at level 3 or process is standard and documented with a clear and good structure. The final results of the study consisted of improvements to achieve the expected level of maturity. Keywords: Maturity Level, Balanced Scorecard (BSC), Internal Perspective, COBIT 4.1, Information System Governance

show abstract

“…Several studies related to organizational governance have been conducted, both for public organizations [9]- [14] and for health organizations [15], [16]. There are several frameworks and standar commonly used to help organizations implement IT such as Control Objectives for Information and Related Technologies (COBIT), Information Technology Infrastructure Library (ITIL), and International Organization for Standardization (ISO).…”

Section: Introductionmentioning

confidence: 99%

Information Technology Supplier Management in Hospitals

Raharjana¹,

Puspadini²,

Hariyanti³

2018

Bulletin EEI

Self Cite

View full text Add to dashboard Cite

In this study, we developed a document for managing Information Technology suppliers in hospitals. This document is used to ensure the proper management of IT suppliers in the hospital. Products and services in Information Technology have characteristics and specifications that are always up to date, making it difficult for non-IT people to understand. Hospitals whose main business in the health sector is often lack of human resources who understand IT. Observations and interviews were conducted in Indonesian hospital, to identify the characteristics and problems in supplier management. Control Objectives for Information and Related Technologies (COBIT), Information Technology Infrastructure Library (ITIL) and government regulations on supplier management were reviewed and combined as a benchmark and guidance on how supplier management activities are carried out. The result of the process is a Standard Operating Procedure (SOP) document. The parties involved in the supplier management process have evaluated the SOP document. From the results of the study, it is known that currently, the hospital is still focused on procedures procurement of goods and services that are government regulated. This study proposes some new activities that are not currently done by the hospital.

show abstract

Penyusunan Panduan Pengelolaan Keamanan Informasi Untuk Firewall Configuration Berdasarkan Kerangka Kerja PCI DSS v.3.1 dan COBIT 5

Cited by 4 publications

References 0 publications

Information System Security Audit Based on the DSS05 Framework Cobit 5 at Higher Education XX

Information System Security Audit Based on the DSS05 Framework Cobit 5 at Higher Education XX

Evaluasi Tata Kelola TI Berdasarkan Perspektif Internal Balance Scorecard dan Framework Cobit 4.1 (Studi Kasus: Institut Teknologi Budi Utomo Jakarta Timur)

Information Technology Supplier Management in Hospitals

Contact Info

Product

Resources

About